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NUMBER <br />EST COST <br />SALARY <br />1 <br />$651014.77 <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 />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 />AUTOMOTIVE SUPPLIES <br />$0.00 <br />TOTAL ESTIMATE <br />$109,841.50 <br />----------------- 1,11m; --------------- --------------- <br />----------------------------- <br />- m� 1'�� ------- - T1 ---------------- {•'ti }f fij=:{ <br />----------------m <br />SHARE <br />COST <br />ARDEN HILLS <br />10.0000% <br />$10,984.15 <br />GEM LAKE <br />5.0000% <br />$5,492.07 <br />LITTLE CANADA <br />27.5000% <br />$301206.41 <br />NORTH OAKS <br />0.0000% <br />$0.00 <br />SHOREVIEW <br />25.0000% <br />$27,460.37 <br />VADNAIS HEIGHTS <br />22.5000% <br />$241714.34 <br />WHITE BEAR TOWNSHIP <br />10.0000% <br />$10,984.15 <br />TOTALS <br />100.0000% <br />$109,841.50 <br />PAGE 9 <br />12/7/2009 <br />