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City of White Bear Lake <br />Exhibit A <br />2019 Fire C;antract <br />(C) Fire Operations <br />Adjustments for Miscellaneous Equipment and other changes <br />($902,595-32,514) <br />Net Operations <br />Capitalimprovements, <br />(E) Equipment - See attached schedule. <br />Total <br />(D) Dispatch <br />(A) Administration (5%.of.net operations) <br />Total Fire Cast. <br />Adjustment for prior actual expenditures to budget for 2017 <br />Net Fire Costs <br />Dispatch Cost Analysis <br />870,085 <br />114;3a0 <br />984,385 <br />8,437 <br />43.505 <br />52 627 <br />983,700 <br />DISPATCH CALLS EST. <br />DISPATCHING COSTS 2019 <br />Budget 326,943 POLICE 27;500 <br />AMBULANCE 2;700 <br />FIRE goo <br />TOTAL =1212 TOTAL 31; 000 <br />Township <br />Gem Lake <br />Birchwood <br />Dell wood <br />City <br />Total <br />Contract: Allocation <br />Cost <br />Percentage <br />Township <br />283,182 <br />28.79 <br />Gem Lake <br />1.5,700 <br />1.60 <br />Birchwood <br />243362 <br />2A8 <br />De€lwood <br />43,378 <br />- 4.41 <br />City <br />617.078. <br />62.73 <br />Total <br />963;700 <br />100:00 <br />FIRE DISPATCH COST <br />OR 8.437 <br />Cost Allocation <br />201.8119 <br />Total <br />T2XLaQaCJtV <br />16,421, 321 <br />1,329;478 <br />1; 593,603 <br />3, 992,463 <br />31,468,763 <br />54;805,828 <br />35% <br />Property Valuation <br />Percentage Cost Allocation <br />29:96 <br />103,161 <br />2.43 <br />8, 352 <br />2.91 <br />10,011 <br />7.28. <br />25,081 <br />42 <br />197,690 <br />100.00 <br />344,295 <br />2017 <br />PopUlation <br />10,951 <br />447 <br />878 <br />1,113 <br />25,512 <br />38,895 <br />Population <br />Percentage, Cost Allocation <br />28:15 <br />180, 022 <br />1.15 <br />7,348 <br />2.24 <br />14,351 <br />2. 86 <br />18;296, . <br />6�.59 <br />419 3 £ <br />100.0 <br />639,405 <br />