Laserfiche WebLink
1991 BUDGET ESTIMATE FOR RADIO SERVICE <br />The Radio Service Charge is based on sixteen (16) Radio Dispatchers and one (1) <br />Communications Supervisor. Ten (10) dispatchers are needed to provide 24 <br />hour /day radio communication service to the Sheriff's County Patrol. The <br />remaining six (6) dispatchers provide the necessary radio service to the Radio <br />Users. The Communications Supervior is responsible for the operation of the <br />Radio Communications Center. <br />RADIO SERVICE COST ESTIMATE <br />Salaries <br />1 Communication Supervisor $44,900 <br />5 Radio Dispatcher II's (inc. differential) 154,379 <br />11 Radio Dispatcher I's (inc. differential) 271,400 <br />Total Salaries <br />Estimated Salary Increase <br />PERA - 4.48% of salaries <br />FICA - 7.51% of salaries <br />Health, Dental, Life Ins.- <br />$470,679 <br />- 4.00% 18,827 <br />21,930 <br />36,762 <br />$2,975 /person 50,575 <br />Total Personnel Cost <br />$598,773 <br />Other Services, Charges, and Supplies <br />Data Processing Charge <br />($175 /mo for Incident Reporting) $2,100 <br />Radio Parts, Repairs, & Supplies 7,500 <br />Rental Space for Antenna 480 <br />Total Other Service, Charges & Supplies: $ 10,080 <br />TOTAL ESTIMATE FOR RADIO SERVICE: <br />$608,853 <br />PRO -RATED SHARE BETWEEN SHERIFF & RADIO USERS <br />Sheriff's Use: 10/16 of $608,853 = $380,533 <br />Radio Users : 6/16 of $608,853 - $228,320 <br />TOTAL $608,853 <br />REV: July 19, 1990 <br />-8- <br />Page 71 <br />