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<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 Ins.- $2,975/person 50,575 <br /> Total Personnel Cost $598,773 <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 BETIlEEN SHERIFF & RADIO USERS <br /> Sheriff's Use: 10/16 of $608,853 = $380,533 <br /> Radio Users : 6/16 of $608,853 = $228,320 <br /> TOTAL $608,853 <br /> REV: July 19, 1990 . <br /> -8- <br />