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RADIO SERVICE CHARGE <br />There are presently 11 radio personnel, of which 9 are necessary for the <br />operation of the Sheriff's vehicles only. Therefore, of the 11. personnel, <br />9/11 are needed by the Sheriff and 2/11 to be shared by the other agencies. <br />1 - Sergeant - 70% time spent on radio supervision <br />$21,791 x 70% <br />1 - Deputy Sheriff <br />4 - Deputy Sheriff - Radio Dispatchers <br />6 - Radio Dispatchers <br />1979'Estimated- Salary Increase - 7$ <br />Fringe Benefit - 15% <br />Parts & Repairs Estimate <br />Sheriff: $211,731 x 9/11 = <br />Other Agencies: $211,731 x 2/11 - <br />$ 15,254 <br />$ 19,622 <br />$ 61,962 <br />$ 71,168 <br />$168,006 <br />$ 11,760 <br />$179,766 <br />$ 26,965 <br />$206,731 <br />$ 5,000 <br />$211,731 <br />$173,234 <br />$ 38,497 <br />$211,731 <br />$38,497 4 122,330 population (7 Contract Cities, Moundsview, New Brighton, <br />Roseville and Lauderdale) a $.3147 per capita <br />Arden Hills: 6700 x $.2868 a $ 2,108.49 <br />Gem Lake 330 x $.2868 e $ 103.85 <br />Falcon Heights: 5480 x $.2868 = 1,724.55 <br />Little Canada: 7120 x $.2868 = 2,240.66 <br />North Oaks: 2870 x $.2868 Q 903.18 <br />Shoreview: 15650 x $.2868 m 4,925.05 <br />Vadnais Heights: 4590 x $.2868 e 1,444.47 <br />$ 13,450.25 <br />TOTAL: 42,740 x $.2868 = <br />y79 <br />0 1Ci <br />