|
<br />",
<br />
<br />....'...,i:iilll~I$~~II;II~IIIIII~~jQ.I.~iIII:..},....,..
<br />
<br />_ NUMBER
<br />SALARY 1
<br />SALARY INCREASE
<br />OVERTIME PAY 8% SALARY
<br />PERA 9,3% SALARY
<br />WORKMANS COMP INSURANCE/DEP
<br />POLICE LIABILITY INSURANCE/DEP
<br />HEALTH, DENTAL, LIFE INSURANCEIDEP
<br />UNIFORM ALLOWANCE/DEP
<br />OVERHEAD CHARGEIDEP
<br />EQUIPMENT
<br />TOTAL ESTIMATE
<br />
<br />EST COST
<br />$52,489.29
<br />$0,00
<br />$4,199,14
<br />$5,272.02
<br />$1,099,00
<br />$721,00
<br />$5,430,00
<br />$700,00
<br />$9,499,13
<br />$0,00
<br />S79,409.59
<br />
<br />ARDEN HILLS
<br />GEM LAKE
<br />LITTLE CANADA
<br />NORTH OAKS
<br />SHOREVIEW
<br />VADNAIS HEIGHTS
<br />WHITE BEAR TOWNSHIP
<br />
<br />15,6902%
<br />1,3245%
<br />17,5345%
<br />8,1336%
<br />29,6988%
<br />15.4614%
<br />12,1570%
<br />
<br />$12,459,5D ,....-
<br />$1,051,80
<br />$13,924,05
<br />$6,458,88
<br />$23,583,70 -
<br />$12,277.81 ~
<br />$9,653,85 -
<br />
<br />TOTALS
<br />
<br />100.0000%
<br />
<br />S79,409.S9
<br />
<br />--
<br />
<br />1-J1)
<br />'?V
<br />VH
<br />W~\
<br />
<br />'t (,$" Z.
<br />4-1'7
<br />q'l'\\
<br />"Z;~~?
<br />z..,~ q"f
<br />\'2;O<s,'1
<br />
<br />\\1..'1"7
<br />
<br />. t~
<br />,0\
<br />\?
<br />
<br />fA+{
<br />ht..
<br />1-(....-
<br />
<br />..
<br />\ b~
<br />
<br /><;~
<br />l
<br />
<br />I' g-
<br />,I <('
<br />
<br />~.-,
<br />
<br />\ 00
<br />
<br />1~-L 0 l\
<br />
<br />e
<br />
<br />PAGE 9
<br />
<br />5/~'2001
<br />
|