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City of. White Bear Lake <br />Exhibit A <br />2020 Fire Contract <br />(0) Fire.Operating Budget <br />Net Operations <br />Capital Improvements: <br />(E) Equipment _ See attached -schedule. <br />T6Xal <br />(0) 01spatch <br />(A} Administration (5%. of net operations) <br />Total Fire Cost <br />Adjustment for prior actual expenditures to budget for 2018 <br />Net Fire Costs <br />Dispatch Cost Analysis <br />Original <br />972,198 <br />176,677 <br />1,148, 775 <br />6,816 <br />48,610 <br />1,204, 201 <br />(18,804)_ <br />1,185, 397 <br />DISPATCH CALLS EST. <br />[DISPATCHING COSTS 2020 <br />Budget 213,000 POLICE 27,500 <br />AMBULANCE 3,000 <br />FIRE 1,000. <br />TOTAL 213,000 TOTAL 3.1,500 <br />FIRE DISPATCH COST .: <br />3.A OR. <br />T.bwnship <br />Gem Lake <br />Birchwood <br />Dellwood <br />City. <br />Total <br />Contract Allocation <br />Cost <br />Percentage <br />Township <br />343,824. <br />29.00 <br />Gem Lake <br />18,935 <br />1.60 <br />Birchwood <br />29.,715 <br />2.51 <br />Dellwood <br />51,133: <br />4.31 <br />Subtotal <br />443;606 <br />Cost Allocation <br />201.9/2020 <br />Total <br />tax Oanaafv <br />17,551*,726 <br />1,40g;890 <br />1.747,207 <br />4-,041,451 <br />33,641, 030 <br />58,384,307 <br />35% <br />Property Valuation <br />Percentage <br />CosEAlk�cation <br />30,06 <br />124.726. <br />Z.40 ' <br />9,069 <br />2.99r <br />1.2,41.6 <br />6.92 <br />28,719 <br />. 6,81.6 <br />2018 <br />Population <br />11,095 <br />454 <br />876 <br />1,135 <br />25.459 <br />.39 018 <br />65% <br />Population <br />Percentage. Cost Allocation <br />28.44 <br />219,098' <br />1.16 <br />.8,960 <br />2.25 <br />17,299 <br />2.91 <br />22,413 <br />City 741,791 62.58. 67.62. 239,059 65.25 502;732 <br />Total 1,186 n7 100.00 lbo.00, 414 889 100.00 7.70.508 <br />