|
<br />'....'",.',"..,..."",',....,". ......B'U",..D'G, 'E' ,T"E'8'T." 'I"M'" '.A.'.T....E"".P'.A'T."R...'O. .L....l)' 'E' 'P'U.'T.IE'8".....
<br />.'>.....'..,>....',..'...,..," .', ',' ..,.,...", ...,.,.',..,.,..'......",'....' ...."'..'.,,..,....',
<br />~STIMATE ACCORDING TO ASSIGNMENT OF PATROL DEPUTIES
<br />
<br />SALARIE~
<br />
<br />e
<br />
<br />PROJECTED SALARY INCREASE
<br />
<br />0,00%
<br />
<br />TOTAL
<br />$1,821,994,04
<br />$130,913,66
<br />$65,979.44
<br />
<br />S2,018,887.14
<br />
<br />$0,00
<br />$156,232,62
<br />$215,621,15
<br />$8,715,88
<br />$39,564,00
<br />$1,200,00
<br />$25,956,00
<br />S206,340,OO
<br />$25,200,00
<br />$360,967,01
<br />$5,000,00
<br />
<br />TOT AL SALARIES CHARGES
<br />
<br />S3,063,683.80
<br />
<br />CITY
<br />
<br />PATROL DEPUTIES
<br />ASSIGNED
<br />5.4098245
<br />0.452008S
<br />5,7433113
<br />3,0834175
<br />10.?~
<br />/4,987235:r-,
<br />4,09S0849
<br />
<br />PATROL DEPUTIES
<br />SERGEANTS
<br />CLERK TYPISTS III
<br />
<br />#E~IPLOYEES YEARLY SALARY
<br />34 $53,588,06
<br />2 $65,456,83
<br />2 $32,989,72
<br />
<br />S90,108.35
<br />
<br />
<br />TOTALS
<br />
<br />'~
<br />
<br />e
<br />
<br />5/t.5/2001
<br />
<br />TOTAL SALARIES
<br />
<br />SALARY INCREASE
<br />OVERTIME PAY 8% SWORN
<br />SWORN PERA (9,3%)) LIMITED FICA (1.45%)
<br />CIVILIAN PERA (5,56%) / FICA (7,65%)
<br />WORKERS COMP SWORN
<br />WORKERS COMP CIVILIAN
<br />POLICE LIABILITY INSURANCE
<br />HEALTH DENTAL LIFE INS
<br />UNIFORM ALLOWANCE
<br />OVERHEAD CHARGE
<br />TRAINING
<br />
<br />0,00%
<br />
<br />$1,099,00
<br />$600,00,
<br />$721,00
<br />$5,430,00 '
<br />$700,00
<br />$9,499,13
<br />
<br />COST PER DEPUTY PER YEAR
<br />
<br />ARDEN HILLS
<br />GEM LAKE
<br />LITTLE CANADA
<br />NORTH OAKS
<br />SHOREVIEW
<br />VADNAIS HEIGHTS
<br />WHITE BEAR TOWNSHIP
<br />
<br />EST COST
<br />
<br />$487,470.34
<br />$40,729.74
<br />$517,520.29
<br />$277,841,65
<br />$921,728,92
<br />$449,391,52
<br />$369,001,33
<br />
<br />/
<br />
<br />S3,063,683,80
<br />
<br />34
<br />
<br />PAGE 3
<br />
|