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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
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