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City of Lino Lakes <br />Average Cost per CFD Medical/Rescue Call <br />For the Years 2012 and 2013 <br />1S fit.tbvd--el WlL. SS2-11,f <br />Actual Actual <br />2012 2013 <br />Total CFD Duty Crew Wage Cost* 21,298 <br />Total CFD Medical/Rescue Wage Cost Paid On Call (POC 56,585 <br />Lino Lakes % of CFD Budget <br />55,250 <br />50,191 <br />69.3% 68.2% <br />Lino Lakes Share of Duty Crew (DC) Wage per year 14,760 37,681 <br />Lino Lakes Share of Medical/Rescue Wage per year 39,213 34,230 <br />Total 53,973 71,911 <br />Total Calls - Paid On Call (POC) 1,085 1,053 <br />Total Medical/Rescue Calls - POC 822 791 <br />Total Medical/Rescue Calls - Lino Lakes 515 435 <br />Total Not Needed Med/Resc Calls - Lino Lakes 227 252 <br />Lino Lakes Avg. Wage Cost per Medical/Rescue Call POC 76.14 78.69 <br />Savings to be realized for Not Needed calls POC 17,284 19,830 <br />Total Wage Savings for New Protocol - DC & POC 32,044 57,510 <br />Add 1 Patrol Officer Wages only - 1st Step for 2015 53,528 53,528 <br />* CFD Duty Crew initiated 4/17/12 <br />