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5/22/79 <br />Exhibit #2 <br />Rcrdio Service Charqe <br />3'his Radia Service Charge is'based on the repZacement of the preaertt CETA - <br />positiana only. The radio complement is 13, nine (9J of r�hich ore neeessc� <br />for the operation of the Sheriff's vehictes. The remaircing four (4) �viZ� be <br />,-- <br />charged to the Radio Uaera as foZZrnvs: <br />� Cost Breakdrnvn Estimate <br />1- Seraeartt fRadio Supervisor) $ 22,286 =� <br />4- Derncty Sheriff-Radio Dispatchera 88,8�3 <br />8 - Radio Dispatehers. 202,442 <br />TotaZ SaZaries: $193,6D1 <br />SaZcu�y Increase - 6� eatimzted for 2980: II,62B <br />PERA & PIs'3�9JFICA at appro�imateZy 12� of salariea: 24,626 ' <br />Aeatth, WeZfare, Dentai at �90/mo./person 14,040 <br />Uxifo:nn Al7.oruance for Sergeant and 4-Deputy Sheriffa- <br />I�adz'o 7liapatchera I,1100 ' <br />Parts and Repazrs Estimate 5,000 '. <br />Data Processing G7urrge 9,800 <br />TotaZ Radio Cost: $259,683 , <br />Sheriff Use: 9/13 z 259,683.= $I79,781 <br />Radia Users: 4/Z3 x 259,683 = 79,502 <br />. . �259,683 <br />Therefore, $79, 902 { 122, 630 population of ? Contraet �ities, 1�loundavierv, <br />Nery BYighton, BosevtiiZe/LauderdaZe =$-6515T per eapita. ', <br />Seven Contract L`zties Cost <br />Arden AiZZs: 7000 x.65257 =$ 4,561' <br />Gem Lake: 330 x.6515� = 215 , I <br />FaZcon Heights: 5480 s.65157 = 3,511 ' <br />LittZe Ccmada: 7120 x.65T57 = 4,639 <br />t7ox�th Oaks: 2870 x. 65157 = 1, 87Q - <br />Shorevieru: 15650 � .�85157 = 10,197 <br />Yadnais Heights: 4590 x.E5157 2,991 <br />TotaZ Seven Cities: � $ 28,044 <br />Other Aqerecies <br />�oundsview: I3470 x .85I57 = 8777 ' <br />Nery Brighton: 242I0 � .65257 = Ib774 : <br />(� &DseviZZeJ <br />L¢ud.erduZe; 41910 x .65157 = 27307 <br />$ 51, 858 � <br />Tatal Aadio Cast $'?9,902 <br />, ' <br />