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Expense Type / Year
<br />System Management & Administration
<br />System Manager/LRMS (1 FTE)
<br />Asst. System Manager/FDM (1 FTE)
<br />Network Administration
<br />CAD Administrator (Exclusive 1 FTE)
<br />PSDS Cost Allocation
<br />Some amounts are estimates. All amounts subject to change with new information
<br />2015 2016 2017 2018 2019 2020 2021
<br />$100,000
<br />$0
<br />$50,000
<br />$oI
<br />$130,000
<br />$60,000
<br />$200,000
<br />$133,900
<br />$61,800
<br />$206,000
<br />$137,917
<br />$63,654
<br />$212,180
<br />$142,055
<br />$65,564
<br />$218,545
<br />$146,316
<br />$67,531
<br />$225,102
<br />$150,706
<br />$69,556
<br />$231,855
<br />$0 $0 so so so $0
<br />GIS (.5 FTE)
<br />Hardware Maintenance
<br />Insurance
<br />Utilities
<br />$50,000
<br />$0
<br />$10,000
<br />$15,000
<br />$51,500 $53,045 $54,636 $56,275 $57,964 $59,703
<br />TBD TBD TBD TBD TBD TBD
<br />$10,300 $10,300 $10,300 $10,300 $10,300 $10,300
<br />$25,000 $25,750 $26,523 $27,318 $28,138 $28,982
<br />Total Mgmt & Admin $225,000 $476,800 $490,795 $505,210 $520,057 $535,350 $551,101
<br />PSDS Shared
<br />Central Comm
<br />Police
<br />Police & Fire
<br />Fire
<br />TriTech
<br />CAD/Mobile
<br />$401,121 $413,155 $425,549 $438,316 $451,465 $465,009 $478,959
<br />LRMS $137,234 $141,351 $145,592 $149,959 $154,458 $159,092
<br />RMS Address Validation & Pin Mapping $7,655 $8,038 $8,440 $8,862 $9,305 $9,584
<br />BAIR Analytics (5 years pre -paid) $0 $0 $0 $10,511 $11,036 $11,367
<br />IRT/Rhodium (5 years pre -paid)
<br />$0 $0 $0 $68,839 $72,281 $74,449
<br />CAD North (5 years pre -paid)
<br />$0 $0 $0 $4,914 $5,160 $5,314
<br />Kronos Telestaff (4 years pre -paid)
<br />$0 $0 $0 $59,015 $61,965 $63,824
<br />Hardware Support - Production
<br />Hardware Support - Disaster Recovery
<br />$o $o $o $o $0 $22,000
<br />$0 $0 $0 $0 $0 $21,000
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