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<br />. <br /> <br />. <br /> <br />. <br /> <br />... <br /> <br />fx t);/ d. <br /> <br />LAW ENFORCEMENT SERVICE FOR THE CITY OF ARDEN HILLS <br />1986 BUDGET ESTIMATE <br /> <br />5~ men - 3 shift/day, 7 days/week <br /> <br />Salaries - 5~ deputies (~ncludes night differential): <br />Salary Increase - 3.6% Estimate for 1986: <br />Overtime Pay - 2.00% of Salar~es: <br />PERA: 12% of Salaries: <br />Mileage: 35C mile at approximately 75,600 mi/yr (1984 actual): <br />Workmen's Compensation: Approx~mately $1,507/man/yr: <br />Police Liab~lity Insurance: Approximately $150/man/yr: <br />Health & Welfare at approximately $160/man/mo: <br />Uniform Allowance: $312/man/yr: <br />Overhead Charge: $5, 732 ,46/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 />TOTAL ESTIMATED 1986 BUDGET: <br /> <br />Rev, 4-1-85 <br /> <br />-14- <br /> <br />$171 ,834 <br />6,186 <br />3,560 <br />21,790 <br />26,460 <br />8,289 <br />825 <br />10,560 <br />1,716 <br />31,528 <br />12,284 <br />10,398 <br />17,313 <br />$322,743 <br />