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City of White Bear Lake <br />•Exhibit A <br />2008 Fire. Contract <br />(0) Fire Operations (Budget less. State Fire Aid) 543,689 <br />Plus. (Hoses & Response Items) <br />($755,951-217,912):+ (3,150+1,500) <br />Less: Fire Marshall (Salary and 20% Benefits) <br />($55,920+11,384.) (68,304) <br />Net Operations 475,385. <br />Capital Improvements: <br />(B) Building - Public Safety Facility Rehab (1997-2011) ($708,600l95yrs) 47,240 <br />(B) Building - Fire Building Renovation (1997-2011) ($90.500J15yrs) 6,033 <br />(B) Building - Fire Building Improvements (2005-2009) ($61,80D/5yrs) 12,360. <br />(B) Building - Fire Building Improvements (2006-2010) ($34,000/5yrs) 6,800 <br />(B) Building - Fire Building Improvements (2007-2011) ($28,000/5yrs) 5,600 <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 718.791 <br />Cost Allocation <br />2007108 <br />Total 2005 <br />Tax Capacity Population <br />Township 16,519,775 11,752 <br />Gem Lake 9,269,05E 464 <br />Birchwood 1,668,894 945 <br />Dellwood: 3,737,908 1,120 <br />City 29,645 055 24.723 <br />Total <br />52.841.6E8. 9.004. <br />Valuation Population Average Allocation <br />Township 3126 30.13 30.70 220,644 <br />Gem 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 42 9 439. <br />Total <br />1Q0.00 10f30{ , 100.00, 718.791 <br />Dispatch Cost Analysis <br />DISPATCH CALLS <br />DISPATCHING COSTS. 2007 <br />Budget 396,826 POLICE 12,930. <br />AMBULANCE 2,370 <br />FIRE 715 <br />TOTAL 196.82E . TOTAL 1.6.015 <br />FIRE DISPATCH COST : <br />4:.5°/0..OR 17.71,7 <br />