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SUMMARY OF ST. PAUL WATER DEPARTMENT COSTS FOR 1991
<br />(Based on the 1991 Estimated Budget for Vadnais Heights)
<br />1. Deputy /Index - 6 Contract Cities
<br />18.59% of $1,380,339
<br />2. Deputy /Index - 5 Contract Cities
<br />22.17% of $514,827
<br />3. Sergeant /Crime Prevention Deputy(average)
<br />16.657% of $176,740
<br />4. Investigation Deputy
<br />17.138% of $64,881
<br />5. Additional 8 -Hour Squad
<br />18.59% of $54,062
<br />6. Radio Service Charge
<br />BREAKDOWN OF COSTS
<br />1. Deputy /Index (6- Contract Cities)
<br />Vadnais Heights - 16.51% or
<br />Water Department - 2.08% or
<br />2. Deputy /Index (5- Contract Cities)
<br />Vadnais Heights - 20.09% or
<br />Water Department - 2.08% or
<br />3. Sergeant /Crime Prevention Deputy
<br />Vadnais Heights - 14.577% or
<br />Water Department - 2.08% or
<br />4. Investigation Deputy
<br />Vadnais Heights - 15.058% or
<br />Water Department - 2.08% or
<br />5. Additional 8 -Hour Squad:
<br />Vadnais Heights - 16.51% or
<br />Water Department- 2.08% or
<br />$256,605
<br />114,137
<br />29,440
<br />11,119
<br />10,050
<br />14,885
<br />$436,236
<br />$227,894
<br />28,711
<br />$256,605
<br />$103,429
<br />10,708
<br />$114,137
<br />6. Radio Service (based on the average Deputy Index)
<br />Vadnais Heights
<br />$14,885 x 89.36%
<br />(19.545) = (17.465)
<br />( 100 x )
<br />Water Department
<br />$14,885 x 10.64%
<br />(19.545 = (2.08)
<br />(100 x )
<br />25,763
<br />3,677
<br />$ 29,440
<br />9,770
<br />1,349
<br />11,119
<br />8,926
<br />1,124
<br />$ 10,050
<br />13,301
<br />1,584
<br />$ 14,885
<br />$436,236
<br />SUMMARY:
<br />Total Cost To Vadnais Heights:
<br />$227,894 + 103,429 + 25,763 + 9,770 + 8,926 + 13,301 = $389,083
<br />Total Cost to Water Department:
<br />$28,711 + 10,708 + 3,677 + 1,349 +1,124 + 1,584 = $ 47,153 $436,236
<br />Rev: Sept 20, 1990 -23-
<br />Page 101
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