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APPENDIX A <br /> LONG LAKE ADDITIONAL MANPOWER <br /> 2004 SERVICE YEAR <br /> EXHIBIT 'C' <br /> Projected Salaries, 2.0 Officers $110,580 <br /> Overtime 3,700 <br /> Holiday Pay 4 680 <br /> , <br /> P.E.R.A. - City Contribution 11 060 <br /> , <br /> FICA/MDCR- City Contribution 580 <br /> Health - Life Insurance 12,000 <br /> Worker Compensation Insurance 4 280 <br /> � <br /> Clothing&Personal Equipment 650 <br /> Total $147,530 <br /> Deduct Town Aid Credit (10,200) <br /> Total Additional Officers 137,330 <br /> Total Base Cost 178,925 <br /> Total Cost of Service $316,255 <br />