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1995 -ESTIMATED. OVERHEAD <br />DEPARTMENT PERSONNEL.TO.TAL <br />PATROL DIVISION TOTAL PERSONNEL <br />CONTRACT CITIES PERSONNEL <br />TOTAL SWORN PERSONNEL <br />,GAOL SUPERVISORY SUPPORT ''::. <br />SHARE OF SALARIES <br />DIVISION COMMANDER <br />LIEUTENANTS' <br />SERGEANTS <br />TOTAL SALARIES <br />SALARY INCREASE. <br />PRO RATA SHARE (%OF.DIV SWORN) <br />FRINGE BENEFIT (% OF WAGES) <br />TOTAL. SUPERVISORY SUPPORT <br />ADMINISTRATION CENTRAL 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 />TOTAL SALARIES. <br />319 <br />112 <br />46 <br />254. <br />NUMBER YEAR SALARY TOTAL <br />1 $69,108.00 $69,108.00 <br />3 $54,863.00 $164,589.00 <br />4 $48,449.00 $193,796.00 <br />$427,493.00 <br />0.02 $8,549.86 $4361042.86 <br />41.07% $179,089.03 <br />18.55 % $33,221.02 <br />$212,310.05 <br />NUMBER SALARY TOTAL <br />1 $5.7,899..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 />PRO RATA SHARE (% TOTAL DEPT) 14.42% <br />FRINGE BENEFIT (% WAGES) <br />TOTAL CENTRAL SUPPORT <br />;A.i.MINISTRAT1UN TRAIN.ING'SUPPORT:.- <br />btlARE OF SALARIES <br />DEPUTY SHERIFF'S <br />SALARY INCREASE <br />OVERTIME PAY 4% SALARY <br />TOTAL <br />17.70% <br />$144,588.00 <br />$20,849.68 <br />$3,690.39 <br />$24,540.07 <br />SALARY NUMBER TOTALS <br />42199 3 $126,597.00 <br />2.00% $2,531.94. <br />4.00% $5,165.16. <br />PRO RATA SHARE (% OF DEPT SWORN) 16.90% <br />FRINGE BENEFIT (% OF WAGES). <br />TOTAL TRAINING SUPPORT <br />17.70% <br />$134,294.10 <br />$22,692.53 <br />$4,016,58. <br />$26,70.9.11 <br />AUGUST 08, 1994 W/1 DEP FOR POW SFT AND EQUIP & TRAINING <br />1,3 <br />