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NUMBER <br />EST COST <br />SALARY <br />1 <br />$65,014-77 <br />SALARY INCREASE <br />$11262.47 <br />OVERTIME PAY 8% SALARY <br />$5,150.88 <br />OVERTIME FOR EVENTS <br />1 <br />$217.39 <br />PERA 14.1% SALARY <br />$10,896.17 <br />SALARIES TEMPORARY - Weight Restriction <br />$5,000-00 <br />FICA 7.65 % SALARY <br />$382-50 <br />WORKMANS COMP INSURANCE/DEP <br />1 <br />$3,268.70 <br />DEFERRED COMPENSATION <br />1 <br />$240.00 <br />POLICE LIABILITY INSURANCE/DEP <br />1 <br />$217.39 <br />HEALTH, DENTAL, LIFE INSURANCE/DEP <br />1 <br />$111100.73 <br />UNIFORM ALLOWANCE/DEP <br />1 <br />$770.00 <br />OVERHEAD CHARGE/DEP <br />1 <br />$111703.01 <br />ANNUAL EQUIPMENT MAINTENANCE (TICKETWRITER) <br />$102000.00 <br />AUTOMOTIVE EQUIPMENT <br />$0.00 <br />EQUIPMENT - 2 Radar Units <br />$4,000.00 <br />TOTAL ESTIMATE $129,224.00 <br />SHARE COST <br />ARDEN HILLS 15.3313% $19,811.69 <br />GEM LAKE 1.2576% $1,625.17 <br />LITTLE CANADA 17.7715% $221965.10 <br />NORTH OAKS 8.3231% $10$755.43 <br />SHOREVIEW 28.5060% $36,836.63 <br />VADNAIS HEIGHTS 16.0753% $20,773.17 <br />WHITE BEAR TOWNSHIP 12.7351% $161456.80 <br />TOTALS 100.0000% $129,224.00 <br />PAGE 8 <br />12/712009 <br />