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5/22/79 <br />Exhibit 02 <br />Radio Service Charge <br />This Radio Service Charge is based on the replacement of the present CETA <br />positions only. The radio complement is 13, nine (9) of which are necessary <br />for the operation of the Sheriff's vehicles. The remaining four (4) will be <br />charged to the Radio Users as follows: <br />Cost Breakdown Estimate <br />1 - Sergeant (Radio Supervisor) <br />4 - Lead Radio Dispatchers <br />8 - Radio Dispatchers <br />$ 22,286 <br />68,873 <br />102,442 <br />Total Salaries: $193,601 <br />Salary Increase - 6% estimated for 1980: <br />PERA & PERA /FICA at approximately 12% of salaries: <br />Health, Welfare, Dental at $90 /mo. /person <br />Uniform Allowance for Sergeant and 4- Deputy Sheriffs - <br />Radio Dispatchers <br />Parts and Repairs Estimate <br />Data Processing Charge <br />11,616 <br />24,626 <br />14,040 <br />1,000 <br />5,000 <br />9,800 <br />Total Radio Cost: $259,683 <br />Sheriff Use: 9/13 x 259,683 = $179,781 <br />Radio Users: 4/13 x 259,683 = 79,902 <br />$259,683 <br />Therefore, $79,902 t 122,630 population of 7 Contract Cities, Moundsview, <br />New Brighton, Roseville /Lauderdale = $.65157 per capita. <br />Seven Contract Cities Cost <br />Arden Hills: 7000 x .65157 = $ 4,561 <br />Gem Lake: 330 x .65157 = 215 <br />Falcon Heights: 5480 x .65157 = 3,571 <br />Little Canada: 7120 x .65157 = 4,639 <br />North Oaks: 2870 x .65157 = 1,870 <br />Shoreview: 15650 x .65157 = 10,197 <br />Vadnais Heights: 4590 x .65157 = 2,991 <br />Total Seven Cities: $ 28,044 <br />Other Agencies <br />Moundsview: 14370 x .65157 = 8777 <br />New Brighton: 24210 x .65157 = 15774 <br />Roseville/ <br />Lauderdale: 41910 x .65157 = 27307 <br />$ 51,858 <br />Total Radio Cost $ 79,902 <br />O3 \) <br />