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DRAFT DRAVf t_ . / Attachment - B Preliminary Statistical PSAP Model- Year 20]4 FTE Requirements and Estimated Cost Based Upon "Average" Total Compensation for 911 Telephone Operator and Radio Dispatcher Positions Only Single City of St. Paul & SPIMPUNSP/SP Law Enforcement Three PSAP's Consolidaled Remainder of W & Ramsey -Telephone & (SP&Ramsey - PSAP Four PSAP's Ramsey County CountyfN8l FireJEMS MPL - Wall Telephone Operatots Busy Hour (1.0) 17 21 22 22 17 17 2nd Busy Hr{O.91) 16 20 20 20 16 16 least Busy Hour (0.67) 12 14 15 15 12 12 FTE's - Shift Coverage 45 55 57 57 45 45 24n Payroll Fador (1.75) T atal Telephone Payroll HE's 78.75 96.25 99.75 99.75. 78.75 78.75 Annual Telephone HE Cost @ 2080 hours - $54,080/yr/FTE $ 4.258.600 $ 5,205,200 S 5.394,480 $ 5,394,480 S 4,258,800 S 4.258,800 Radio Operators Busy Hour (1.0) 15 20 18 17 17 18 2nd Busy Hr (0.91) 14 18 17 16 16 17 least Busy Hour (0.67) 10 14 12 12 12 12 - FTE's - Shift Coverage 39 52 47 45 45 47 -\ . 24n Payroll Factor (1.75) Total Radio Payroll FTE's 68.25 91 82.25 78.75 78.75 82.25 Annual Radio FTE Cost @ 2'080 hours ~ $83;200lyilFTE $ 5.678,400 $ 7,571,200 $ 6,843,200 $ 6,552,000 S 6,552,000 $ 6,843,200 Eslimated Total Personnel Cost per Model for the year 2014 $ 9,937,200 $ 12,776,400 $ 12.237,680 $ 11,946,480 $ 10,610,800 $ 11,102,000 Estimated Tolal FTE's. 2014 147 187.25 182 178.5 157.5 161 Note: Curreol2004 FTE's in Ramsey County Four PSAP system = 111 FTE's including supervisory personnel Ar1 assessment of overtime, part time and casual labor costs suggests thai. approxiamtety 7.75 additional FTE equivalent dispatch/call taker personnel are used in the overall PSAP system annualty to meet work load needs . PSAPModelComparison I.S.doc 12