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---------- ------------------------------------------------------------------------------------------------------------------ <br />sum <br />m <br />mm <br />EST COST <br />----------- ----- .... .. NUMBER <br />SALARY 1 <br />$65,014.77 <br />SALARY INCREASE <br />$1 t262.47 <br />OVERTIME PAY 8% SALARY <br />$51150.88 <br />OVERTIME FOR EVENTS <br />$217.39 <br />PERA 14.1 % SALARY <br />$101896.17 <br />SALARIES TEMPORARY <br />$10,000.00 <br />FICA 7.65 % SALARY <br />$765.00 <br />WORKMANS COMP INSURANCE SWORN <br />$31268.70 <br />DEFERRED COMPENSATION <br />$240.00 <br />POLICE LIABILITY INSURANCE/DEP <br />$217.39 <br />HEALTH, DENTAL, LIFE INSURANCE/CIVILIAN <br />$11 y 100.73 <br />UNIFORM ALLOWANCE/DEPUTY <br />$770.00 <br />OVERHEAD CHARGE <br />$111703.01 <br />DATA PROCESSING EQUIPMENT <br />$3,000.00 <br />TOTAL <br />$123,606.50 <br />TOTAL ESTIMATE 50% POPULATION <br />$615803.25 <br />50% EVENTS <br />$61..803.25 <br />�c�t' •�. � �' . ••;;::�;Yti:v�{�:}ti:��:v:"::?�}+;s�:r{?s4:{}h��� 'tip;};}�:;:}�;t: ti{}}�ti57S�� ;'}r}•ti$'�1.`."�}: },� • ;:��rvfti}•. <br />"I ql:y <br />.......... <br />CITY POPULATION EVENTS S FOR POP. $ FOR EVENTS TOTALS <br />ARDEN HILLS <br />10020 <br />3610 <br />$8,286.64 <br />$9,232.38 <br />$17,519.02 <br />GEM LAKE <br />419 <br />310 <br />$346.52 <br />$792.81 <br />$11139.33 <br />LITTLE CANADA <br />9687 <br />4942 <br />$8)011.24 <br />$121638.90 <br />$207650.14 <br />NORTH OAKS <br />3915 <br />1424 <br />$37237.74 <br />$31641.80 <br />$61879.55 <br />SHOREVIEW <br />25924 <br />6570 <br />$21 A39.39 <br />$161802.42 <br />$381241.82 <br />VADNAIS HEIGHT <br />13069 <br />4573 <br />$101808.19 <br />$111695-20 <br />$221503.39 <br />WHITE BEAR TWP <br />11697 <br />2737 <br />$91673.53 <br />$61,999.73 <br />$16,673.26 <br />TOTALS 74731 24166 $61 803.25 $61,803.25 $123,606.50 <br />1217/2009 PAGE 11 <br />