Laserfiche WebLink
INDIAN RIVER COUNTY SHERIFF'S DEPARTMENT <br />INTERIM CO-OPERATIVE CENTRAL DISPATCH <br />COST ANALYSIS <br />911 Installation <br />Equipment <br />R- Radio Equipment <br />Labor, Radio Installation <br />Console #1 <br />Console #2 <br />Labor, Console <br />Tone Control Equipment <br />Temporary Move and Equipment Removal <br />Renovation of Existing Space <br />Renovation <br />Electrical <br />New Positions <br />6 each Dispatcher Positions <br />Salary, 6 x 12,764 <br />Social Security <br />Retirement <br />Ins. Hosp. <br />Ins. Life <br />Ins. Liab. <br />-Telephone Equipment <br />Recording Equipment <br />TOTAL <br />$ 76,584 <br />5,478 <br />10,026 <br />11,160 <br />564 <br />1,200 <br />103 <br />Attachment I -- <br />$ 41,250 <br />6,800 <br />11,040 <br />30,960 <br />2,120 <br />3,500 <br />2,000 <br />500 <br />2,000 <br />10070' <br />$105,012 <br />$ 11,089 <br />$ 18,069 <br />$234,340 <br />SEP 3 0 7986 aooK D "gip- 8 <br />[E f,r <br />