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<br />. h . . r. •r. . 1rl • : r.�
<br />ESTIMATE ACCORDING TO ASSIGNMENT OF PATROL DEPUTIES
<br />PROJECTED SALARY INCREASE
<br />2.00%
<br />#EMPLOYEES YEARLY SALARY
<br />TOTAL
<br />SALARIES PATROL DEPUTIES 34
<br />$65,014.77
<br />$21210,502.18
<br />SERGEANTS 2
<br />$761687.06
<br />$1531374.12
<br />CLERK TYPISTS 111 2
<br />$441114.07
<br />$88t228.14
<br />TOTAL SALARIES
<br />$2,4529,104.44
<br />SALARY INCREASE
<br />$47,680.35
<br />OVERTIME PAY 8% SWORN
<br />$1871336.42
<br />OVERTIME FOR EVENTS
<br />217.39
<br />$7,826.09
<br />SWORN PERA (14.1 %) / LIMITED FICA (1.45%)
<br />$3951963.24
<br />CIVILIAN PERA (7.0%) / FICA (7.65%)
<br />$137220.65
<br />WORKERS COMP SWORN
<br />31268.70
<br />$1171673.04
<br />WORKERS COMP CIVILIAN
<br />$500.00
<br />$12000.00
<br />DEFERRED COMP
<br />$240.00
<br />$91120.00
<br />POLICE LIABILITY INSURANCE
<br />217.39
<br />$71826.09
<br />HEALTH DENTAL LIFE INS
<br />111100.73
<br />$421,827.59
<br />UNIFORM ALLOWANCE
<br />$770.00
<br />$27,720.00
<br />OVERHEAD CHARGE
<br />$11,703.01
<br />$4447714.49
<br />LAPTOP COMPUTERS
<br />$141000.00
<br />TRAINING
<br />$51000.00
<br />RELIEF POSITION FUNDING TO SUPPLEMENT FEDERAL GRANT
<br />$301000.00
<br />TOTAL SALARIES CHARGES
<br />COST PER DEPUTY PER YEAR
<br />$4,183,012.40
<br />$123,029.78
<br />3-YEAR AVG
<br />CITY
<br />PATROL DEP
<br />2006-2008
<br />EST COST
<br />ASSIGNED
<br />EVENTS
<br />ARDEN HILLS
<br />5.4098245
<br />3610
<br />$6571430.15
<br />GEM LAKE
<br />0.4520085
<br />310
<br />$551220.29
<br />LITTLE CANADA
<br />5.4093113
<br />4942
<br />$7031492.13
<br />NORTH OAKS
<br />3.3334175
<br />1424
<br />$377,385.13
<br />SHOREVIEW
<br />10.0631181
<br />6570
<br />$112171897.29
<br />VADNAIS HEIGHTS
<br />4.9032352
<br />4573
<br />$640k9O7.78
<br />WHITE BEAR TOWNSHIP
<br />4.4290849
<br />2737
<br />$5301679.63
<br />24166
<br />TOTALS
<br />34
<br />$4,183,012.40
<br />80%
<br />20%
<br />5.4098245
<br />0.159112485
<br />$5321455.60
<br />3610
<br />0.149383431
<br />$1241974.55
<br />0.4520085
<br />0.013294368
<br />$44488.40
<br />310
<br />0.01282794
<br />$10,731.89
<br />5.4093113
<br />0.159097391
<br />$532,405.09
<br />4942
<br />0.204502193
<br />$171,087.04
<br />3.3334175
<br />0.098041691
<br />$3281087.69
<br />1424
<br />0.058925763
<br />$491297.44
<br />10.0631181
<br />0.295974062
<br />$9901450.54
<br />6570
<br />0271869569
<br />$2271446.76
<br />4.9032352
<br />0.1442128
<br />$4821595.15
<br />4573
<br />0.189232806
<br />$1581312.64
<br />4.4290849
<br />0.130267203
<br />$4351927.46
<br />2737
<br />0.113258297
<br />$94,752.17
<br />34 1
<br />$31346,409.92
<br />24166
<br />1
<br />$836,602.48
<br />12/7/2009 PAGE 3
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