<br />. .".ntWG-E":ES'I'lMA1'EF():RR1\DJQSERVICE..,'
<br />
<br />SALARIES
<br />
<br />NUMBERSALARYIEMP
<br />
<br />RADIO DISPATCHERS"
<br />RADIO DISPATCHERS I
<br />TRAINING COORDINATORS
<br />SATURDAY, SUNDAY NIGHT DIFFERENTiAl
<br />TEMPORARY SALARIES
<br />TOTALS
<br />_SALARY INCREASE ' _, ____
<br />OVERTIME PAYMENT 3% SALARY
<br />PERA 5.18% SALARIES
<br />FICA 7.65% SALARIES
<br />HEALTH,DENTAL,LIFE INSURANCE
<br />
<br />TOTAL PERSONNEL COSTS
<br />
<br />OTHERSER~CE,CHARGESANDSUPPLIES
<br />SEE SEPERATE PAGE
<br />
<br />TOTAL ESTIMATE FOR RADIO SER~CE
<br />
<br />LESS: REVENUE FROM 911 ENHANCEO
<br />
<br />USERS TOTAL COST ESTIMATE
<br />
<br />PRO RATED BETWEEN CITIES AND COUNTY
<br />
<br />SHERIFF'S USE
<br />RADIO USERS
<br />
<br />04120I2OOO
<br />
<br />5
<br />19
<br />2
<br />
<br />$45,771.00
<br />$38,691,00
<br />$45,m,OO
<br />
<br />26
<br />
<br />S130,239.oo
<br />2.00%
<br />
<br />5.18%
<br />7.65%
<br />$5,011,00
<br />
<br />0.42307692307692
<br />0.57692307692308
<br />TOTAL
<br />
<br />, "-',-",-'''''''''''''''-'-
<br />.:.:.:..':.:.:._-.._..._......._.-.-.._--_.........
<br />. ..-.--.-...-...-....-..-.--..-:,-..."
<br />',",-,', .,....,...........
<br />:::::::,.,:,':::::e::::::::,::::,:::>_.;:_,_.;:_(::_:_._:,:_:,:_,_:':_:::::_:_:_:_;_:.:.:'::_';
<br />:'-'-'::::':':-,,:.:-:::::=:>::':':'=::.:':::(:.:.:':::::':'::;';::';:;-:-::;:::,:;:,:;:;:::-,-
<br />...-........ ........._...-.-.._..-.--,_._.....
<br />
<br />...
<br />...... ":-:
<br />
<br />TOTAL SAL
<br />
<br />$228,855,00
<br />$735,129.00
<br />$91,554.00
<br />$30,000.00
<br />$0,00
<br />Sl,085,538.oo
<br />$21,710.76
<br />$32,317,45
<br />$59,029.53
<br />$87,176.82
<br />$130,286.00
<br />
<br />SI,416,058.57
<br />
<br />S139,096.oo
<br />
<br />51,555,154.57
<br />
<br />(SI14,ooO,oo)
<br />
<br />Sl,441,154.57
<br />
<br />e
<br />
<br />TOTAL COSTS
<br />
<br />$609,719.24
<br />$831,435.33
<br />$1,44J,I54.57
<br />
<br />e
<br />
<br />PAGE 11
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