Laserfiche WebLink
BUDGET ESTIMATE. FOR RADIO SERVICE <br />SALARIES <br />NUMBER SALARY/EMP TOTAL SAL <br />COMM SUPERVISOR <br />I7iO DISPATCHERS II <br />IO DISPATCHERS I <br />ASIST. SUPERVISOR <br />TEMPORARY SALARIES <br />TOTALS <br />SALARY INCREASE <br />PERA 4.48% SALARIES <br />FICA 7.65% SALARIES <br />HEALTH,DENTAL,LIFE INSURANCE <br />1 $49,043.00 $49,043.00 <br />5 $34,424.00 $172,120.00 <br />13 $26,547.00 $345,111.00 <br />1 $32,560.00 $32,560.00 <br />$13,456.00. <br />20 $110,014.00 $612,290:40 <br />0.0448 <br />0:0765 <br />$3,288.00 <br />$12,245.80 <br />$27,979:20 <br />$47,776.99 <br />$65,760.00 <br />TOTAL PERSONNEL COSTS $766,051.99 <br />OTHER SERVICE , CHARGES AND SUPPLIES. <br />SEE SEPERATE PAGE <br />$90,233.00 <br />TOTAL ESTIMATE FOR RADIO SERVICE S856,284.99 <br />PRORATED BETWEEN CITIES AND COUNTY TOTAL COSTS. <br />SHERIFF'S USE 0.5 <br />$428,142.50 <br />RADIO USERS 0.5 $428,142.50 <br />TOTAL. $856,284.99 <br />JULY 21, 1994 WM DEP FOR POW SFT AND EQUIP & TRAINING <br />10 <br />