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07-28-14 Council Agenda & Packet
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07-28-14 Council Agenda & Packet
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7/25/2014 4:07:10 PM
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7/24/2014 11:46:53 AM
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City Council - City Clerk
City Council - Document Type
Agendas
City Counci - Date
7/28/2014
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ST. JOSEPH COUNTY DISPATCH CONSOLIDATION <br />Exhibit E <br />FIXED AND VARIABLE COST <br />ALLOCATION FACTORS <br />Variable Cost Allocation Based on Call Volume <br />St. Joseph <br />County South Bend Mishawaka Total <br />2011 <br />136,272 <br />259,200 <br />96,840 <br />492,312 <br />2012 <br />146,409 <br />264,626 <br />93,180 <br />504,215 <br />2013 <br />142,558 <br />257,395 <br />90,274 <br />490,227 <br />Average call volume <br />141,746 <br />260,407 <br />93,431 <br />495,585 <br />Percent <br />28.60% <br />52.55% <br />18.85% <br />100.00% <br />Fixed Cost Allocation Based on Current Year (2014) Net Assessed Value <br />St.Joseph <br />County South Bend Mishawaka Total <br />Net Assessed Value $4,029,395,476 (1) $2,181,510,508 $1,303_,292_,258 $7,514,198,242 <br />Percent 53.62% 29.03% ] 7.34% 100.00% <br />(1) Net of South Bend and Mishawaka assessed values. <br />
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