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<br /> ____u __ _____.__ <br />1991 BUDGET ESTIMATE FOR RADIO SERVICE <br />The Radio Service Charge is based on sixteen (16) Radio Dispatchers and one (1) <br />Communications Supervisor. Ten (10) dispatchers are needed to provide 24 . <br />hour/day radio communication service to the Sheriff's County Patrol. The <br />remaining six (6) dispatchers provide the necessary radio service to the Radio <br />Users. The Communications Supervior is responsible for the operation of the <br />Radio Communications Center. <br /> RADIO SERVICE COST ESTIMATE <br />Salaries <br /> 1 Communication Supervisor $44,900 <br /> 5 Radio Dispatcher II's (inc. differential) 154,379 <br />11 Radio Dispatcher I's (inc. differential) 271,400 <br /> Total Salaries $470,679 <br /> Estimated Salary Increase - 4.00% 18,827 <br /> PERA - 4.48% of salaries 21,930 <br /> FICA - 7.51% of salaries 36,762 <br /> Health, Dental, Life Insurances- $2,975/person 50,575 <br /> Total Personnel Cost $598,773 <br /> . <br />Other Services, Charges, and Supplies <br /> Data Processing Charge <br /> $175/mo for Incident Reporting) $2,100 <br /> Radio Parts, Repairs, & Supplies 7,500 <br /> Rental Space for Antenna 480 <br /> Total Other Service, Charges & Supplies: $ 10,080 <br /> TOTAL ESTIMATE FOR RADIO SERVICE: $608,853 <br /> PRO-RATED SHARE BETVEEN SHERIFF & RADIO USERS <br /> Sheriff's Use: 10/16 of $608,853 = $3130,.533 <br /> Radio Users : 6/16 of $608,853 = $228,320 <br /> TOTAL: $608,853 <br />REV: July 18, 1990 -18- . <br />