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ST. JOSEPH COUNTY DISPATCH CONSOLIDATION
<br />CONSOLIDATED DISPATCH CENTER Exhibit D
<br />OPERATING COST ALLOCATION TABLE
<br />Operating Costs- From Exhibit H
<br />Personal Services
<br />Supplies
<br />$4,170,440
<br />Services and Charges
<br />8,000
<br />1,740,000
<br />Total Operating Costs
<br />$5,918,440
<br />Allocation to Fixed and Variable Categories
<br />Variable (25 %)
<br />Fixed (75 %)
<br />$1,479,610
<br />4,438,830
<br />Total Operating Costs
<br />$5,918,440
<br />St. Joseph
<br />Variable Cost
<br />County
<br />South Bend
<br />Mishawaka
<br />Total
<br />Call Volume (Per Exhibit E)
<br />28.60%
<br />52.55%
<br />18.85%
<br />100.00%
<br />Variable Costs
<br />$423,196
<br />$777,467
<br />$278,947
<br />$1,479,610
<br />Fixed Cost
<br />Property Values (Per Exhibit E)
<br />53.62%
<br />29.03%
<br />17.34%
<br />100.00%
<br />Fixed Costs
<br />$2,380,267
<br />$1,288,674
<br />$769,888
<br />$4,438,829
<br />Less: E911 Revenues (1)
<br />(1,072,475)
<br />(580,637)
<br />(346,888)
<br />(2,000,000)
<br />Net Fixed Costs
<br />$1,307,792
<br />$708,037
<br />$423,000
<br />$2,438,829
<br />Total Allocated Operating Costs Net of E911 Revenues
<br />Variable
<br />$423,196
<br />$777,467
<br />$278,947
<br />$1,479,610
<br />Fixed
<br />1,307,792
<br />708,037
<br />423,000
<br />2,438,829
<br />Total
<br />$1,730,988
<br />$1,485,504
<br />$701,947
<br />$3,918,439
<br />Monthly Operating Assessments
<br />$144,250
<br />$123,790
<br />$58,500
<br />(1) This is the estimate of E911 Revenues for the upcoming year.
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