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<br />Law Enforcement Contract Cities budget estimate changes <br /> <br />2007 <br />Full year of 2nd Traffic Deputy <br />810 Full year of CSO for North Oaks <br />S 2% Salary Increase beginning 3/1/07 (1.67%) <br />'3 '1,....... PERA increase for Police and Fire to 11.7% <br />~ Additional Insurance Benefit Increases <br />Increase in Motor Vehicle Supplies <br />Increase car replacement cost to $25,000/car with set-ups <br />Included $4,000 for laptop computers <br /> <br />2008 <br />No new FTE <br />2% COLA <br />PERA increase for Police and Fire to 12.9% <br />o1D PERA increase for civilian personnel to 6.50% <br />~ Included $25,000 for a new Traffic car <br />\.0- Increased car replacement cost to $26,000/car with set-ups <br />$10,000 temp for traffic <br />Additional $10,000 forlaptop computers <br />Maintained previous levels for equipment and lasers <br /> <br />2009 <br />No new FTE <br />eJf 3% COLA <br />v\ '0 PERA increase for Police and Fire to 14.1 % <br />V\/\ PERA increase for civilian personnel to 6.75% <br />Increased car replacement cost to $27,000/car with set-ups <br />Removed $25,000 for a new Traffic car <br />Maintained previous levels for equipment, lasers and laptops <br />