10-13-1982 Council Agenda - Laserfiche WebLink

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1983 RADIO SERVICE CHARGE The Radio Service Charge is based on a personnel complement of 14, nine (9) are necessary for the radio communication with the Sheriff's Department vehicles only. The remaining five (5) radio personnel are necessary to provide for the Radio Users named below. Cost Breakdown Estimate - Total Operation Salaries: 1- Communications Supervisor $ 29,869 3- Dep.Sher. -Radio Dispatcher (Inc. 67,045 night differential) 1 -Radio Dispatcher II (Inc. Diff.) 20,087 9 -Radio Dispatcher I (Inc. Diff.) 149,195 TOTAL SALARIES: $266,196 Salary Increase - 10% Estimate for 1983: 26,620 PERA & PERA/FICA - 12% of Salaries: 35,138 Health & Welfare - Approx. $123 /mo /person: 20,664 Uniform Allowance - 3 Dep.Sher. -Radio Dispatchers x $225 /person/yr.: 675 Parts, Repairs & Supplies - Estimate: 5,000 Data Processing Charge.(Est. $150 /mo. for squad activity 1,800 system): TOTAL RADIO COST: $356,093 SHERIFF'S USE: 9/14 of $356,093 = $228,917 RADIO USERS: 5/14 of $356,093 = $127,176 $356,093 RADIO USERS Based on the total population for the seven (7) Contract Cities, Mounds View, New Brighton, and Roseville /Lauderdale - 120,990 t $127,176 = $1.0511 per capita. Seven (7) Contract Cities Arden Hills: 8,280 x $1.0511 = $ 8,703 Gan Lake: 410 x $1.0511 = 431 . Falcon Heights: 5,270 x $1.0511 = 5,540 Little Canada: 7,170 x $1.0511 = 7,537 North Oaks: 2,880 x $1.0511 = 3,027 Shoreview: 17,470 x $1.0511 = 18,363 Vadnais Heights: 5,730 x $1.0511 = 6,023 TOTAL CONTRACT CITTFS• Other Agencies Mounds View: New Brighton: Roseville /Lauderdale: TOTAL OTHER TOTAL RADIO Rev. $ 49,624 12,610 x $1.0511 = $13,255 23,350 x $1.0511 = 24,544 37,820 x $1.0511 = 39,753r AGENCIES: $ 77,552 COSTS FOR RADIO USERS: $127,176