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3- <br />111 <br />v <br />3 <br />O <br />N <br />o <br />O <br />z <br />a <br />O 0) <br />o a <br />m <br />z <br />o <br />n <br />c- o <br />cD N <br />o > <br />v <br />C <br />sv <br />N O <br />0 <br />DJ ri• <br />(D U1 <br />r <br />v <br />0 • <br />m o <br />0) <br />a O <br />c <br />-o <br />co <br />c <br />0 <br />co <br />-o <br />c <br />cn <br />O <br />11 <br />O <br />O <br />r <br /><(1)0) u z z z r r O -n > <br />_=>= --i O O O m O>= D m D X <br />=I =i ° O o m - -71 z ;1j- r c O r ° <br />m m> m 3><_= W p m m m D O z <br />W W O < r r n O A O O A z 2 <br />m A m ➢ chi) TH m p D lT1 r M W <br />c = <br />U) <br />z In U) <br />1:2.. <br />Distribution of Costs by 60% Tax Base 40% Calls <br />-Oi ... <br />en wain <br />sastesti <br />Note 1: Call information across cities is difficult to estimate because there is no consistent, reliable source. These <br />estimates were developed using a combination of 911 and CAD system information that is currently available. Further <br />analysis of call information should take place before it is used to determine cost distribution. <br />Note 2: Call information indicated that Sheriff Calls were about 10% of the total dispatch activity. For simplicity, these are <br />not formally computed here but would need to be addressed in a final plan. <br />2004 City Cost <br />Plus Share of <br />County Levy <br />Backbone <br />Infrastructure, $1.5 <br />million Countywide, by <br />Property Tax <br />$139,515 $11,379 <br />Dispatch Cost <br />Dispatch Cost: 60% in Payment to County: <br />Tax Base 40% Based on Calls <br />TOTAL: With Dispatch <br />Cost 60% by Tax Base, <br />40% by Calls <br />3- <br />111 <br />v <br />3 <br />O <br />N <br />o <br />O <br />z <br />a <br />O 0) <br />o a <br />m <br />z <br />o <br />n <br />c- o <br />cD N <br />o > <br />v <br />C <br />sv <br />N O <br />0 <br />DJ ri• <br />(D U1 <br />r <br />v <br />0 • <br />m o <br />0) <br />a O <br />c <br />-o <br />co <br />c <br />0 <br />co <br />-o <br />c <br />cn <br />