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5/22/79 <br />Exhibit O1 <br />Radio Service Charge <br />With the requested and proposed additional radio personnel in the 1980 <br />Budget Request, the total radio complement will be at 15. Of the 15, 9 <br />are necessary for the operation of the Sheriff's vehicles. The remaining <br />6 will be charged to the Radio Users as follows: <br />Cost Breakdown Estimate <br />1 - Sergeant (Radio Supervisor) <br />5 - Lead Dispatchers <br />9 - Radio Dispatchers <br />$ 22,286 <br />81,463 <br />113,672 <br />Total Salaries: $217,421 <br />Salary Increase - 6% estimated for 1980: <br />PERA S PERA/FICA at approximately 12% of salaries: <br />Health, Welfare, Dental at $90 /mo. /person <br />Uniform Allowance for Sergeant and 4- Deputy Sheriff - <br />Radio Dispatchers <br />Parts and Repairs Estimate <br />Data Processing Charge <br />13,045 <br />27,656 <br />16,200 <br />1,000 <br />5,000 <br />9,800 <br />Total Radio Cost: $290,122 <br />Sheriff Use: <br />Radio Users: <br />9/15 x 290,122 = $174,073 <br />6/15 x 290,122 = $116,049 <br />$290,122 <br />Therefore, $116,049 t 122,630 population of 7 Contract Cities, Mounds - <br />view, New Brighton, Roseville /Lauderdale = $.9463 per capita. <br />Seven Contract Cities Cost <br />Arden Hills: 7000 x .9463 = $ 6,625 <br />Gem Lake: 330 x .9463 = 313 <br />Falcon Heights: 5480 x .9463 = 5,186 <br />Little Canada: 7120 x .9463 = 6,738 <br />North Oaks: 2870 x .9463 = 2,716 <br />Shoreview: 15,650 x .9463 = 14,810 <br />Vadnais Heights: 4,590 x .9463 = 4,344 <br />Total Seven Cities: $ 40,732 <br />Other Agencies <br />Moundsview: 13,470 x .9463 = $12,747 <br />New Brighton: 24,210 x .9463 = 22,910 <br />Roseville/ <br />Lauderdale: 41,910 x .9463 = 39,660 <br />$ 75,317 <br />Total Radio Cost: $116,049 <br />014 <br />