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<` 1995 ESTIMATED OVERHEAD COST <br />DEPARTMENT PERSONNEL TOTAL <br />PATROL DIVISION TOTAL PERSONNEL <br />CONTRACT CITIES PERSONNEL <br />TOTAL SWORN PERSONNEL <br />ROL SUPERVISORYSUPPORT':;' <br />SHARE OF SALARIES NUMBER YEAR SALARY TOTAL <br />DIVISION COMMANDER 1 $69,108,00. $69,108.00 <br />LIEUTENANTS 3 $54,863.00 $164,589.00 <br />SERGEANTS 4 $48,449.00. $193,796.00 <br />TOTAL SALARIES $427,493.00 <br />SALARY INCREASE 0.02 $8,549.86 $436,042.86 <br />PRO RATA SHARE (%OF DIV SWORN) 41.07% $179,089.03 <br />FRINGE BENEFIT (% OF WAGES) 18.55% $33,221.02 <br />TOTAL SUPERVISORY SUPPORT <br />ADMINISTRATION,CE N TIZAL-: SUPPORT <br />SHARE OF SALARIES <br />DIRECTOR OF ADMINISTRATION <br />ACCOUNT CLERK III <br />PAYROLL CLERK III <br />CLERK TYPIST III <br />SALARY INCREASE <br />PRO RATA SHARE <br />FRINGE BENEFIT <br />TOTAL SALARIES <br />(% TOTAL DEPT) <br />(% WAGES) <br />:TOTAL CENTRAL: SUPPORT <br />AJ.4INISTRATION TRAINING. SUP PORT:::.'.:: <br />319 <br />112 <br />46 <br />254 <br />$212,310.05 <br />NUMBER SALARY" TOTAL <br />1 $57,899.00 $57,899.00 <br />1 $31,416.00. $31,416.00 <br />1 $26,834.00 $26,834.00 <br />1 $28,439.00 $28,439.00 <br />2,00% $2,891.76 <br />14.42% <br />17.70% <br />5144,5.88.00: <br />$20,849.68 <br />$3,690.39 <br />$24,540.07 <br />SHARE OF SALARIES SALARY NUMBER TOTALS <br />DEPUTY SHERIFF'S 42199 3 $126,597.00 <br />SALARY INCREASE 2.00% $2,531.94 <br />OVERTIME PAY 4% SALARY 4.00% $5,165.16 <br />TOTAL S134,294.10 <br />PRO. RATA SHARE (% OF DEPT SWORN) <br />FRINGE BENEFIT (% OF WAGES) <br />TOTAL TRAINING SUPPORT <br />16,90% $22,692.53: <br />17:70% $4,016.58 <br />S.26,70.9.11 <br />DULY 21, 1994 W11 DEP FOR.POW SFT AND, EQUIP .8 TRAINING: <br />r3 <br />