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City of White Bear take <br />Exhibit A <br />.2017 Fire Contract <br />(0) Fire Operations (Budget less State Fire Aid) <br />Plus Miscellaneous Equipment <br />($1, 035,660-230,000+11, 850) <br />Less:. <br />Fire Marshall (5alary.$59,647 and.29% Benefits $17,268) <br />Net Operations <br />Capital improvements: <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 2415 <br />Net. Fire Costs <br />817,510. <br />(76,815} <br />740;695 <br />56;691 <br />757,386 <br />1:1,616 <br />.37 D35 <br />846,036 <br />70 888 <br />775,138. <br />Dispatch Cost Analysis <br />DISPATCH CALLS EST. <br />DISPATCHING COSTS <br />2017. <br />Budget <br />479,357 POI.icE <br />27,100 <br />AM13ULANCE <br />2,900. <br />FIRE <br />745 <br />TOTAL <br />479 3 TOTAL <br />30.746 <br />FIRE DISPATCH COST <br />2.4% OR <br />�. <br />Cost Allocation <br />2016117 <br />Total <br />2016. <br />Tax Capac_'it�[ <br />�14,186,222 <br />Population <br />Township <br />11,013 <br />Gem Lake <br />15177,114 <br />41.7 <br />Birchwood <br />12346,621 <br />868 <br />Dellwood <br />.337861341 <br />1,072 <br />City <br />26,679,913 <br />24.811 <br />Total <br />47,176,211 <br />35% <br />65°% <br />Contract Allocation <br />Property Valuation. <br />population <br />.Cost <br />Percentage <br />Percentage_ <br />Cost Allocation. <br />Percentage . Gost Allocation <br />Township <br />2260910 <br />29.27 <br />80.07 <br />81,581 <br />28.84 <br />145,329 <br />Gem Lake <br />12,272 <br />1:58 <br />2.50 <br />6,769 <br />1.0a <br />5,503 <br />Birchwood <br />19J 98 <br />2.48 <br />2.85 <br />7,744 <br />2.27 <br />11,4 <br />14;1 <br />Del€wood <br />36,920 <br />4,63 <br />8.03 <br />21,774 <br />2.81 <br />City <br />480.$38 <br />62.03. <br />58,55 <br />153A29 <br />64.98 <br />327 �08 <br />Total <br />775,138 <br />100.00 <br />100,00: <br />27�298 <br />100.00 <br />503 84a <br />