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BOOK fi?3 <br />The cost of the control room, estimated at approximately <br />$200,000, is not included in the above numbers since the dis- <br />patch center would be built regardless of whether the CCD and <br />911 system is approved. <br />INTERIM OPERATING <br />COSTS - CURRENT YEAR <br />6 POSITIONS <br />January February March <br />Salary 20,325 18,067 15,808 <br />Social Security, 7.15% 1,453 1,292 1,130 <br />s Retirement, 13.09% 2,661 2,365 2,069 <br />Medical Insurance, $155 Monthly 2,790 2,480 2,170 <br />Life Insurance, $.56M 106 85 63 72,864 <br />Total by Phase -In -Date 27,335 24,289 21,240 <br />ESTIMATED ANNUAL OPERATING COSTS <br />dumber of Positions 17 <br />Salary 247,038 <br />Social Security, 7.15% 17,663 <br />Retirement, 13.09% 32,337 <br />Medical Insurance, $155 Monthly 31,620 <br />life Insurance, $.56M 1,667 <br />TOTAL 300,325 <br />+umber of Positions 6 <br />Salary 85,800 <br />Social Security, 7.15% 6,135 <br />Retirement, 13.09% 11,230 <br />Medical Insurance, $155 Monthly 11,160 <br />life Insurance, $.56M 605 <br />TOTAL 114,930 415,255 <br />If the Honorable Board of County Commissioners approve <br />the CCD and 911 system as presented, it will require a <br />572,864 budget amendment from contingencies for interim <br />operating costs. <br />Sheriff Dobeck asked for a decision from the Board on <br />the $974,537 for capital costs for equipment and the expenditure <br />of $72,864 for phasing in 6 additional dispatchers by March. He. <br />noted that the Board already has approved $129,623 for salaries. <br />Discussion took place on the tremendous cost of the Uninter- <br />rupted Power Source at $60,000 and the necessity of having it <br />installed. <br />Commissioner Wheeler asked if the CAD system is part of the <br />original bond issue, and Chairman Scurlock emphasized that it is <br />46 <br />