|
<br />.........,-,_..,.--...,'..:.,.,.,-,_..
<br />;::"-:,.::,:::,;:::<::::,:,-:;:;,,,.::::::-::::::
<br />. ,......',,',.. ',.,',. ,",'. ,
<br />_ALARIES
<br />
<br />,.', "..,..<Bl)nGE'I\ESTI1\1A.'t~.If()~.RAPIO$ERVICE<
<br />
<br />NUMBER
<br />
<br />RADIO DISPATCHERS II
<br />RADIO DISPATCHERS I
<br />COMMUNICATION SUPERVISORS
<br />SATURDAY;-SUNDAY NIGHT DIFFERENTIAL
<br />TEMPORARY SALARIES
<br />TOTALS
<br />SALARY INCREASE
<br />OVERTIME PAYMENT 5% SALARY
<br />PERA 5,55% SALARIES
<br />FICA 7,65% SALARIES
<br />HEAL TH,DENTAL,UFE INSURANCE
<br />
<br />5
<br />19
<br />2
<br />
<br />26
<br />
<br />SALARY/E~IP
<br />
<br />$44,187,29
<br />$40,857.45
<br />$55,824,33
<br />
<br />SI~0,869,07
<br />0,00%
<br />5.00%
<br />5.56%
<br />7.65%
<br />$4,806,00
<br />
<br />TOTALSAL
<br />
<br />.220,936.45
<br />$776,291,5S
<br />$111,648,66
<br />$30,000,00
<br />$40,000,00
<br />51,178,876,66
<br />$0,00
<br />S55,443,83
<br />$66,404.22
<br />$94,425,52
<br />$124,956,00
<br />
<br />TOTAL PERSONNEL COSTS
<br />
<br />SI,520,106.23
<br />
<br />OTHER SERVICE, CHARGES A"ID SUPPLIES
<br />SEE SEPERA TEPAGE
<br />
<br />TOTAL EST1~]A TE FOR RADIO SERVICE
<br />
<br />LESS: REYENl'E FROM 911 ENHANCED
<br />
<br />l'SERS TOTAL COST ESTIMATE
<br />
<br />e
<br />
<br />FRO RATED BETWEEN CITIES AND COUNTY
<br />
<br />SHERIFF'S USE (12 FTE)
<br />RADIO USERS (14 FTE)
<br />
<br />e
<br />
<br />5/1"512001
<br />
<br />0.461538462
<br />0,538461538
<br />TOTAL
<br />
<br />5158,205,00
<br />
<br />51,678,311.23
<br />
<br />(5133,15~,OO)
<br />
<br />Sl,5-l5,157.23
<br />
<br />c.._;_;...:.:.,.....:,,_....;.;._.;.,._.;-..;.,.;.:.:.:':.c'
<br />..............-.-....".--........-.
<br />...,....,......,.........-...,....
<br />,:,:"""-:"-":,;",:,,,,,-,,,:,:';-:-:"-:-::.--':-,.:.:-,
<br />..,.........--...,.,......,....,.-.-.-.-..
<br />:.:.:.,..,.::.;-:-:,:-::,-:;"",.,-,.;.:-:.,..,:,...,.:.:,-:.:
<br />.-,........-..-..-...,.-...-.....-.................-...
<br />......",...,..--................
<br />..-......."..-,;-_.,:...:-:-:-:.:-:.:.,.(.,,':,:...,.;.-.-
<br />
<br />TOTAL COSTS
<br />
<br />$713,149.49
<br />$832,007,74
<br />$1,545,157.23
<br />
<br />PAGE 11
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