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City of White Bear Lake <br />Exhibit A <br />2012 Fire Contract <br />(0) <br />(E) <br />(D) <br />(A) <br />Fire Operations (Budget less State Fire Aid and Federal Aid) <br />Plus Miscellaneous Equipment <br />($915,360+26,000+10,000-150,000-101,900-44,730) <br />Less: Fire Marshall (Salary and 20% Benefits) <br />($60,331+10,649) <br />Net Operations <br />Capital Improvements: <br />Equipment - See attached schedule. <br />Total <br />Dispatch <br />Administration (5% of net operations) <br />Total Fire Cost <br />Cost Allocation <br />654,730 <br />(70,980) <br />583,750 <br />133,743 <br />717,492 <br />24,485 <br />29.188 <br />771,164 <br />2011 /12 <br />Total <br />2010 <br />Tax Capacity <br />Population <br />Township <br />12,649,574 <br />10,949 <br />Gem Lake <br />1,142,526 <br />393 <br />Birchwood <br />1,444,676 <br />870 <br />Dellwood <br />3,651,204 <br />1,063 <br />City <br />26,516,052 <br />23,797 <br />Total <br />45.404.032 <br />2 <br />Valuation <br />Population <br />Average <br />Allocation <br />Township <br />27.86 <br />29.53 <br />28.70 <br />221,303 <br />Gem Lake <br />2.52 <br />1.06 <br />1.79 <br />13,790 <br />Birchwood <br />3.18 <br />2.35 <br />2.76 <br />21,317 <br />Dellwood <br />8.04 <br />2.87 <br />5.45 <br />42,063 <br />City <br />58.40 <br />64.19 <br />61.30 <br />472,691 <br />Total <br />100.00 <br />100.00 <br />100.00 <br />Z7 <br />Dispatch Cost Analysis <br />DISPATCH <br />CALLS EST. <br />DISPATCHING COSTS <br />2012 <br />Budget 465,206 <br />POLICE <br />19,100 <br />AMBULANCE <br />2,500 <br />FIRE <br />1,200 <br />TOTAL 4S <br />TOTAL <br />22,800 <br />FIRE DISPATCH COST <br />5.3% <br />OR <br />24.485 <br />