|
<br />
<br />SALARY
<br />SALARY INCREASE
<br />OVERTIME PAY 8% SALARY
<br />PERA 9,3% SALARY
<br />WORKMANS COMP INSURANCE
<br />POLICE LIABILITY INSURANCE/DEPUTY
<br />HEALTH, DENTAL, LIFE INSURANCE
<br />UNIFORM ALLOWANCE/DEPUTY
<br />OVERHEAD CHARGEIDEPUTY
<br />
<br />TOTAL ESTIMATE
<br />
<br />NUMBER
<br />1
<br />
<br />EST COST
<br />$56,904.45
<br />$000
<br />$4,552,36
<br />$5,715.48
<br />$1,099,00
<br />$721,00
<br />$5,430,00
<br />$700,00
<br />$9,499,13
<br />
<br />COST TO CITIES
<br />$56,904.45
<br />$0,00
<br />$4,552,36
<br />$5,715.48
<br />$1,099,60
<br />$721,00
<br />$5,430,00
<br />$700,00
<br />$9,499,13
<br />
<br />584,621.42
<br />
<br />$B4,621.42
<br />
<br />CITY
<br />
<br />ARDEN HILLS
<br />GEM LAKE
<br />LITTLE CANADA
<br />NORTH OAKS
<br />SHOREVIEW
<br />VADNAIS HEIGHTS
<br />WHITE BEAR TOWNSHIP
<br />
<br />AGREED FORMUL
<br />
<br />0,166666667
<br />o
<br />0,333333333
<br />o
<br />0,166666667
<br />0,166666667
<br />0,166666667
<br />
<br />INDEX
<br />
<br />16,67%
<br />0.00%
<br />33,33%
<br />0.00%
<br />16.67%
<br />16,67%
<br />16,67%
<br />
<br />EST COST
<br />
<br />$14,103,57
<br />$0,00
<br />$28,207.14
<br />$0,00
<br />$14,103,57
<br />$14,103,57
<br />$14,103,57
<br />
<br />TOTAL
<br />
<br />,
<br />
<br />5/t5/2001
<br />
<br />100.00%
<br />
<br />$84,621.42
<br />
<br />PAGE 4
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