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SPRING PARK additional MANPOWER <br />1994 SERVICE YEAR <br />EXHIBIT D <br />Projected Salaries, 4.0 Officers <br />Overtime <br />Holiday Pay <br />P.E.R.A. - City Contribution <br />FICA/MDCR - City Contribution <br />Health - Life Insurance <br />Marker Compensation Insurance <br />Clothing t Personal Equipment <br />Total <br />Deduct Town Aid Credit <br />Support Services (5.5V) <br />Total Additional Officers <br />Total Base Cost <br />Total Cost* of Service <br />$159,012 <br />5,000 <br />6,788 <br />19,471 <br />900 <br />13,436 <br />8,035 <br />1,300 <br />$213,942 <br />(20,500) <br />193,442 <br />10,639 <br />204,082 <br />102,760 <br />$306,850 <br />PD94BUD3 <br />4 <br />1 • I• : <br />. ■