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CITY OF RTMSEY, MINNESOTA ANNUAL BUDGET <br />BUDGET COMMENTS <br />Acct. No. 101-4110 <br />Police Protection <br />PERSONAL SERVICES: <br />Line Item 10: a) One chief of Police-.@ $11.31 per hour x 2080 hours. . .$ 23,520 <br />b) Three officers at top patrol $ 9.88 per hour x 2080 hours each <br />= •$ 61,480 <br />c) One officer at 3rd year wage, $ 9.18 per hour x 2080 hours.= <br />$ 19,090 <br />d) Part-time clerical @ $ 4.90 per hour x 1040 hours = $ 5,095 <br />Line Item 11: Overtime of Regular Employees <br />a) This includes shift coverage, vacation, holidays, sickdays, <br />court appearances, straight time for project training and <br />shift holdover/early in. Average for 1979•was $468 per month <br />= $ 5,616, adding 10% as an administrative figure = $ 6,180 <br />Line Item 13: PERA contribution 12% of $104,090 = $ 12,490 for Police Officers. <br />PERA/FICA contribution 11.63% of $ 5,095 = $ .595 for clerical <br />Line Item 14: Contribution for health insurance for five full-time employees and <br />57 % of the cost of the police secretary according to the salary <br />- , <br />'=di:str5°buti:on �25`:'3 a of -total insurance cost-$ 4 , 005 - - <br />SUPPLIES: <br />Line Item 20: a) Alleged violation forms, 1,000 $ 60 <br />b) File cards, paper clips, scotch tape, pens/pencils, typewriter <br />ribbons, scratch pads etc. $ '75 . <br />c) Squad logs 2,000 $ 65 . <br />d) Miscellaneous Xerox forms 1,000 $ 30 <br />Line Item 21: a) Set of Allen Wrenches $ 5 . <br />b) Set of Metric open end/box wrenches $ 25 <br />c)"-Mist. standard open end/box wrenches $ 20 <br />• d) Misc. wire end fittings, tape, wire etc. $ 40 <br />Line Item 22: a) It is estimated that the three police units will travel a <br />combined total of 72,288 miles and it is also estimated that <br />they will average 10 miles per gallon. Consequently it is <br />estimated'that 7,288 gallons of gasoline will be consumed at <br />$1.30 per gallon = $ 9,400. <br />b) It is estimated that five quarts of oil will be used every <br />3,000 miles = 120 quarts. Barrel cost is $170 with 220 quarts <br />per barrel = 774 per quart x 120 quarts = $ 95 <br />Additional oil comsumption 64 quarts x 77 _ $ 50 <br />Filters - 24 oil @ approx. $5'= $ 120 <br />24 oil @ approx. $4 = $ 125 <br />7 gas @ approx. $1 = $ 10 <br />d) Lubrication every 7,500 miles = 10 lubrications @ $6.50 each = <br />$ 65 <br />e) Miscellaneous, PVC, EGR,, brake fluid, windshield washer, anti: - <br />freeze, ATF, grease, sprays.etc. $ 50 <br />38 <br />