|
Stratus
<br />$0 $15,855 $16,648 $17,481
<br />$18,355 $19,273
<br />TriTech Total $401,121 $558,044 $590,793 $608,995 $771,045 $797,569 $864,863
<br />FDM
<br />1 FRMS
<br />FDM Analytics
<br />$57,174
<br />$8,360
<br />$57,174
<br />$8,360
<br />$57,174
<br />$8,360
<br />$57,174
<br />$8,360
<br />$57,174
<br />$8,360
<br />$57,174
<br />$8,360
<br />Interfaces
<br />FDM Total
<br />PCI
<br />$20,000
<br />$85,534
<br />$20,000
<br />$85,534
<br />$20,000
<br />$85,534
<br />$20,000
<br />$85,534
<br />$20,000
<br />$85,534
<br />$20,000
<br />$85,534
<br />$o $9,200 $9,200 $9,200 $9,200
<br />$9,200 $9,200
<br />Grand Total - PSDS Annual Support
<br />Super Formula
<br />$626,121 $1,044,044 $1,090,788 $1,123,405 $1,300,303 $1,342,119 $1,510,699
<br />CAD Portion
<br />LAW Portion
<br />60.58%
<br />31.31%
<br />FIRE Portion
<br />8.11%
<br />100.00%
<br />LAW + FIRE
<br />LAW
<br />FIRE
<br />79.4%
<br />0.0
<br />CAD
<br />LAW
<br />$401,121 $413,155 $441,404 $454,964 $473,860
<br />$0 $154,089 $158,589 $163,231 $237,546
<br />$488,524 $489,596
<br />$245,964 $253,067
<br />FIRE
<br />LAW+FIRE
<br />PSDS
<br />Total by Category
<br />$0 $65,534
<br />$0 $20,000
<br />$225,000 $476,800
<br />$626,121 $1,129,578
<br />$65,534 $65,534 $65,534
<br />$20,000 $20,000 $88,839
<br />$490,795 $505,210 $520,057
<br />$1,176,322 $1,208,939 $1,385,837
<br />$65,534 $65,534
<br />$92,281 $94,449
<br />$535,350 $594,101
<br />$1,427,653 $1,496,748
<br />Central Communications
<br />$537,423 $701,994 $738,722 $761,014 $788,905 $812,832 $849,496
<br />Police $70,453 $319,273 $328,155 $337,311 $470,955 $486,896 $514,117
<br />Total by Agency Type $626,121 $1,129,578 $1,176,322 $1,208,939 $1,385,837 $1,427,653 $1,496,748
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