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1993 BUDGET ESTIMATE FOR RADIO SERVICE <br />SALARIES <br />COMM SUPERVISOR <br />RADIO DISPATCHERS II <br />RADIO DISPATCHERS I <br />DATA ENTRY CLERK <br />NUMBER SALARY /EMP <br />1 $47,089.00 <br />5 $31,590.00 <br />13 $24,222.00 <br />0 $25,143.00 <br />TOTAL SAL <br />$47,089.00 <br />$157,950.00 <br />$314,886.00 <br />$0.00 <br />TOTALS 19 $102,901.00 $519,925.00 <br />SALARY INCREASE <br />PERA 4.48% SALARIES <br />FICA 7,65% SALARIES <br />HEALTH,DENTAL,LIFE INSURANCE <br />TOTAL PERSONNEL COSTS <br />OTHER SERVICE , CHARGES AND SUPPLIES <br />DATA PROCESSING CHARGE /MONTH <br />RADIO PARTS REPAIRS AND SUPPLIES <br />RENTAL SPACE FOR ANTENNA <br />CAD HARDWARE MAINT <br />OPERATING SYSTEM MAINT <br />CAD SOFTWARE MAINT <br />MDT HARDWARE SOFTWARE MAINTENANCE <br />TOTAL OTHER CHARGES <br />TOTAL ESTIMATE FOR RADIO SERVICE <br />PRO RATED BETWEEN CITIES AND COUNTY <br />SHERIFF'S USE <br />RADIO USERS <br />CCDTP Aprn nn inns, <br />0.0448 <br />0.0765 <br />$3,044.00 <br />$175.00 <br />0.5263157895 <br />0.4736842105 <br />TOTAL <br />Page 35 <br />$15,597.75 <br />$23,991.42 <br />$40,967.49 <br />$57,836.00 <br />$658,317.66 <br />COSTS <br />$2,100.00 <br />$8,000.00 <br />$500.00 <br />$6,324.00 <br />$11,400.00 <br />$13,824.00 <br />$15,000.00 <br />$57,148.00 <br />$715,465.66 <br />TOTAL COSTS <br />$376,560.87 <br />$338,904.79 <br />$715,465.66 <br />