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<br />DRAFT <br /> <br />DRAI'T <br /> <br />,aotal = 5 information radio operators times 1.75 = 8.75 information operators <br />(~otal St. Paul telecommunicators and radio operators = 82.25 on staff <br /> <br />Ramsey County Sheriff's Dispatch Center <br /> <br />Busier hour events, busiest time, busy month events = 32, use 27 <br />Next busy hour events = 29, use 25 <br />Least busy = 21, use 18 <br /> <br />Grade of service, wait to talk on main dispatch pathway less than 10 seconds, 90% of time <br />Busy hour = 4 FTEs <br />Next busy hour = 4 FTEs <br />Least busy = 3 FTEs <br />Total =11 times 1.75 = 19.25 FTEs <br /> <br />Maplewood-North St. Paul-St. Paul Utilities <br /> <br />Busier hour events, busiest time, busy month events = 13, use 11 <br />Next busy hour events = 12, use 10 <br />Least busy = 9, use 7 <br /> <br />Grade of service, wait to talk on main dispatch pathway less than 10 seconds, 90% of time <br />a(3usy hour = 2 FTEs <br />~ext busy hour = 2 FTEs <br />. / Least busy = 1 FTE <br />Total = 5 times 1.75 = 8.75 FTEs <br /> <br />White Bear Lake <br /> <br />Busier hour events, busiest time, busy month events = 6.4, use 5.4 <br />Next busy hour events = 5.8, use 5 <br />Least busy = 4.3, use 3.6 <br /> <br />Grade of service, wait to talk on main dispatch pathway less than 10 seconds, 90% of time <br />Busy hour = 1 FTE <br />Next busy hour = 1 FTE <br />Least busy = 1 FTE <br />Total = 5 times 1.75 = 5.25 FTEs <br /> <br />TOTAL EMPLOYEES ON STAFF OF ALL FOUR PSAPS = 115.50 <br /> <br />. In addition to the above numbers, the city of St. Paul dispatch center should have a shift <br />supervisor for every shift and that will add 6 supervisors. <br />" The Ramsey county Sheriff's existing dispatch center has two supervisors. <br />.." There is no provision for relief operators in any of the above figures. <br />. . There is no provision for adding operators as telephone and radio traffic increase in the <br />future. <br /> <br />PSAPModelComparisonL8.doc 16 <br />