Laserfiche WebLink
City of White Bear Lake <br />Exhibit A. <br />2008 Fire Contract <br />(0) Fire Operations (Budget less State Fire Aid) 643,689 <br />Plus (I -loses & Response Items)• <br />($756,951-217,912) + (3,150+1,500) <br />Less: Fire Marshall (Salary and.20% Benefits) <br />($56;9.20j-11,384) (68,304). <br />Net Operations 475;365 <br />Capital Improvements: <br />:(B) Building - Public Safety Facility Rehab (1997-2011) ($708,600115yrs) 47,240 <br />(B) Building - Fire Building Renovation..(1997-2011) ($90,5001 t5yrs) 6,033 <br />(B); Building Fire Building Improvements.(2005-2009) ($61,800/5yrs) 12;360 <br />(B) Building.- Fire. Building Improvements (2006-201.0). ($34,000/5yrs) 6,800 <br />(B} Building - Fire Building Improvements (2007-2011) ($28,000/5yrs) 5,soo <br />(E) Equipment- See attached schedule... 123.888 <br />Total 677,305 <br />(D) Dispatch. 17,717 <br />(A) Administration (5% of net operations) .23.769 <br />Total Fire Cost 71 8•79 1 <br />Cost Allocation <br />2007/08 <br />Total 200E <br />Tax Capacity: Population <br />Township 16,519,775 11,762 <br />Gem Lake 1,269,056 464 <br />Birchwood 1,668,894 945 <br />Dellwood 3,737, 908 1,120 <br />City 29,646.055 24.723 <br />Total 52.841.688 39.Q04 <br />Valuation Population Average Allocation. <br />Township 31..26 30.13 30.70. 220,644. <br />Germ Lake 2.40 1.19 1,80 12,907'A <br />Birchwood 3.16 2.42 2.79 20,058 <br />Dellwood 7.07 2.87 4.97 35,743 <br />City 56.10 63.39 59.74 429,439. <br />Total 100.00 100,00 190,00 7111,,791. <br />Dispatch Cost Analysis <br />D1SPATCH CALLS <br />DISPATCHING COSTS 2007 <br />Budget 396,820 POLICE 12,930 <br />AMBULANCE 2,370 <br />FIRE 715 <br />TOTAL 396.8Z0 TOTAL 16,015 <br />FIRE DISPATCH COST :. <br />4,5% OR 17.717 <br />