|
<br /> SUMMARY OF ST. PAUL ~ATER DEPARTMENT COSTS FOR 1991
<br /> (Based on the 1991 Estimated 5udget for Vad~ais Heights)
<br />.1. Deputy/Index - 6 Contract Cities $256,605
<br /> 18.59% of $1,380,339
<br /> 2. Deputy/Index - 5 Contract Cities 114,137
<br /> 22.17% of $514,827
<br /> 3. Sergeant/Crime Prevention Deputy(average) 29,440
<br /> 16.657% of $176,740
<br /> 4. Investigation Deputy 11,119
<br /> 17.138% of $64,881
<br /> 5. Additional 8-Hour Squad 10,050
<br /> 18.59% of $54,062
<br /> 6. Radio Service Charge 14,885
<br /> $436,236
<br /> BREAKDOYN OF COSTS
<br /> 1. Deputy/Index (6-Contract Cities)
<br /> Vadnais Heights - 16.51% or $227,894
<br /> Water Department - 2.08% or 28,711
<br /> $256,605
<br /> 2. Deputy/Index (5-Contract Cities).
<br /> Vadnais Heights - 20.09% or $103,429
<br /> Water Department - 2.08% or 10,708
<br /> $114,137
<br /> 3. Sergeant/Crime Prevention Deputy
<br /> Vadnais Heights - 14.577% or 25,763
<br />. Water Department - 2.08% or 3,677
<br /> $ 29,440
<br /> 4. Investigation Deputy
<br /> Vadnais Heights -15.058% or 9,770
<br /> Water Department - 2.08% or 1,349
<br /> 11,119
<br /> 5. Additional 8-Hour Squad:
<br /> Vadnais Heights - 16.51% or 8,926
<br /> Water Department- 2. 08% or 1,124
<br /> $ 10,050
<br /> 6. Radio Service (based on the average Deputy Index)
<br /> Vadnais Heights
<br /> $14,885 x 89.36%
<br /> (19.545) = (17.465)
<br /> ( 100 x ) 13,301
<br /> Water Department
<br /> $14,885 x 10.64%
<br /> (19.545 = (2.08)
<br /> (100 x ) L,584
<br /> $ 14,885
<br /> $436,236
<br /> SUMMARY:
<br /> Total Cost To Vadnais Heights:
<br /> $227,894 + 103,429 + 25,763 + 9,770 + 8,926 + 13,301 ~ $389,083
<br />. Total Cost to Vater Department:
<br /> $28,711 + 10,708 + 3,677 + 1,349 +1,124 + 1,584 = $ 47,153 $436,236
<br /> Rev: Sept ZO, 1990 -23-
<br />
|