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5/22/79 <br />Exhibit #2 <br />Radio Service Ch e <br />This Radio Service Charge is based on the re <br />positions only. The radio complement is 13 replacement of the present ess <br />for the operation of the Sheriff's vehicles. nine <br />The remaiinzng foourr (4)ewillbe <br />charged to the Radio Users as follows: <br />Cost Breakdown Estimate <br />1 - Sergeant (Radio Supervisor) <br />4 - Deputy Sheriff -Radio Dispatchers $ 22,286 <br />8 - Radio Dispatchers 68,873 <br />102.442 <br />Total Salaries: <br />$193,601 <br />Salary Increase - 6% estimated for 1980: <br />PERA & PERA /FICA at approximately 12% of salaries: 11,616 <br />Health, Welfare, Dental at $90 /mo. /person 24,626, <br />Uniform Allowance for Sergeant and 4- Deputy Sheri 14,040 <br />Radio Dispatchers <br />Parts and Repairs Estimate <br />Data Processing Charge <br />0 800 <br />Total Radio Cost: <br />Sheriff <br />$259,683 <br />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 f 122,630 population of 7 Contract Cities, Moundsview, <br />New Brighton, Roseville /Lauderdale = $.65157 per capita. <br />1,000 <br />5,000 <br />Seven Contract Cities Cost <br />Arden Hills: <br />Gem Lake: <br />Falcon Heights: <br />Little Canada: <br />North Oaks: <br />Shoreview: <br />Vadnais Heights: <br />Total <br />Other A encies <br />Moundsview: <br />New Brighton: <br />Roseville/ <br />Lauderdale: <br />7000 x .65157 = $ 4,561 <br />330 x .65157 = 215 <br />5480 x .65157 = 3,571 <br />7120 x .65157 = 4,639 <br />2870 x .65157 = 1,870 <br />15650 x .65157 = 10,197 <br />4590 x .65157 <br />Seven Cities: <br />2991 <br />13470 x .65157 = 8777 <br />24210 x .65157 = 15774 <br />41910 x .65157 = 27307 <br />Total Radio Cost <br />$ 28,044 <br />8_51,858 <br />$ 79,902 <br />