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<br />. <br /> <br />L}J,l ENFORCEMENT SERVICE FOR THE CITY OF ARDEN HILLS <br />1985 BUDGET ESTIMATE <br /> <br />5~ men - 3 shifts/day, 7 days/week <br /> <br />. <br /> <br />Salaries - 5~ deputies (incl night diff.) approx. $29,840/man: <br />Salary Increase - 4% Estimate for 1985: <br />* Overtime Pay - 2..00% of Salaries: <br />PERA: 12% of Salaries: <br />Mileage: 35C mile at approximately 76,800 mi/yr (1983 actual) <br />Workmen 1 S Compensation: Approximately $1,507 /man/yr: <br />Police Liability Insurance: Approximately $150/man/yr: <br />Health & Welfare at approximately $185/man/mo: <br />Physical Examinations at $68/Deputy <br />Uniform Allowance: $300/man/yr: <br />Overhead Charge: $5,614.97/man/yr: <br />Radio Service Charge: <br />Pro-rated Share of Clerk-Typist Ill's; <br />Pro-rated Share of Two (2) Sergeants: <br /> <br />. <br /> <br />* Requested in 1984-85 labor union negotiations. Adjustments will be <br />made if not approved. <br /> <br />. <br /> <br />i <br />I. <br />L_ <br /> <br />Rev. 6-7-84 <br /> <br />-14- <br /> <br />$164,120 <br />. 6,565 <br />3,414 <br />20,892 <br />26,880 <br />8,289 <br />825 <br />12,210 <br />374 <br />1,650 <br />30,882 <br />11,819 <br />10,114 <br />16,844 <br /> <br />$314,878 <br />