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City of White Bear Lake. <br />Exhibit A <br />2018 .Fire -Contract <br />} Fire Operations (Budget less State Fire Aid) <br />Plus. Miscellaneous Equipment <br />($943,759-231;000+9;200) <br />Net Operations <br />Capital l m p roveme nits: <br />(E) Equipment - See attached schedule. <br />Total <br />(D) Dispatch <br />(A) Administration (5% of net operations) <br />Total. Fire Cost <br />Adjustment for prior actual. expenditures. to budget for 2016 <br />Net Fire Costs. <br />Dispatch Cost Analysis <br />721,959 <br />721,959 <br />107.891 <br />829,850 <br />13,934 <br />36, <br />879,882 <br />(46,378) <br />83a,. 04. <br />DISPATCH CALLS EST. <br />DISPATCHING COSTS 2018 <br />Budget .5391935 POLICE 27,500. <br />AMBULANCE 21700 <br />FIRE 800 <br />TOTAL 3 3�5 TOTAL 31,000 <br />FIRE DISPATCH COST <br />2.6% OR <br />Cost Allocation <br />2017I18 <br />Total <br />2016 <br />_Tax Capacity <br />Potion <br />Township <br />151513,937 <br />11,078 <br />Gem Lake <br />1,267;630 <br />414 <br />Birchwood <br />1,427,634 <br />869 <br />Del (wood <br />3; 899,761 <br />1,075 <br />City <br />29,380485 <br />25,001 <br />Total <br />. 51,489,447 <br />38,437 <br />35°/0 <br />66% <br />Contract Allocation <br />Property Valuation <br />Population <br />Cost <br />Percentage <br />percentage <br />Cost Allocation <br />. Percentage Cost Allocation <br />Township <br />244;045 <br />29.28 <br />$0,13 <br />87,898 <br />28.82 <br />156,147 <br />Gem Lake <br />13;017 <br />1166 <br />2.46 <br />7,182 <br />1.08 <br />5,835 <br />Birchwood <br />20,337 <br />2444 <br />2.77 <br />8,089 <br />2.26 <br />12,249 <br />Deilwood <br />.37,247 <br />4.47 <br />7.57 <br />22,095 <br />2.80. <br />15,i52 <br />City <br />548, <br />62.25 <br />57.06 <br />166-.462 <br />.65.04 <br />352.394 <br />Total <br />833,504 <br />100.00 <br />100.00 <br />291,726 <br />100.00' <br />541,777 <br />