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ESTIMATE ACCORDING TO ASSIGNMENT OF PATROL DEPUTIES <br />PROJECTED SALARY INCREASE <br />SALARIES PATROL DEPUTIES <br />SERGEANTS <br />CLERK TYPISTS III. <br />TOTAL SALARIES. <br />SALARY INCREASE <br />OVERTIME PAY 4% SWORN ONLY <br />PERA/FICA 11.4% SALARIES <br />WORKERS COMP SWORN <br />WORKERS COMP CIVILIAN <br />POLICE LIABILITY INSURANCE <br />HEALTH DENTAL LIFE. INS <br />UNIFORM ALLOWANCE <br />OVERHEAD CHARGE <br />TRAINING <br />TOTAL SALARIES CHARGES <br />COST. PER DEPUTY PER YEAR <br />2.00% <br />#EMPLOYEES YEARLY SALARY <br />33.92 $42,612.00 <br />2 $49,840.00 <br />2 $27,663.00 <br />TOTAL <br />$1,445,399.04 <br />$99,680.00 <br />$55,326.00 <br />2.00% <br />$1,757.00 <br />$500.00 <br />$560.00 <br />$3,260.00 <br />$510.00 <br />$9,525.35. <br />$1,600,405.04 <br />$32,008.10 <br />$61,803.16 <br />$190,156.62 <br />$63,1.11.44. <br />$1,000.00 <br />$20,115.20 <br />$123,619.20 <br />$18,319.20 <br />$361,201.28. <br />$600.00 <br />STIMATED COST_BASED ON DEP SHERIFFS: ASSIGNED. TO CITIES <br />CITY <br />ARDEN HILLS <br />GEM LAKE <br />LITTLE CANADA <br />NORTH OAKS <br />SHOREVIEW <br />VADNAIS HEIGHTS <br />WHITE BEAR TOWNSHIP <br />TOTALS <br />PATROL DEPUTIES. <br />ASSIGNED <br />5.4098245 <br />0.4520085 <br />5.7166445 <br />3.0834175 <br />10.215785 <br />4.9605685 <br />4.08.17515 <br />$2,472,339.24 <br />$72,887.36 <br />EST COST <br />$394,307.82 <br />$32,945.71 <br />$416,671.12 <br />$224,742.16 <br />$744,601.60 <br />$361,562.74. <br />$297,508.09 <br />33.92 <br />$2,472,339.24 <br />AUGUST 08,.1994 W11 DEP FOR POW SFT AND. EQUIP & TRAINING <br />