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ST. JOSEPH COUNTY DISPATCH CONSOLIDATION
<br />CONSOLIDATED DISPATCH CENTER
<br />OPERATING COST ALLOCATION TABLE
<br />Operating Costs- From Exhibit H
<br />Personal Services
<br />Supplies
<br />Services and Charges
<br />Total Operating Costs
<br />Allocation to Fixed and Variable Categories
<br />Variable (25 %)
<br />Fixed (75 %)
<br />Total Operating Costs
<br />Variable Cost
<br />Call Volume (Per Exhibit E)
<br />Variable Costs
<br />Fixed Cost
<br />Property Values (Per Exhibit E)
<br />Fixed Costs
<br />Less: E91 I Revenues (1)
<br />Net Fixed Costs
<br />St. Joseph
<br />County South Bend
<br />Exhibit D
<br />$4,170,440
<br />8,000
<br />1,740,000
<br />$5,918,440
<br />$1,479,610
<br />4,438,830
<br />$5,918,440
<br />Mishawaka Total
<br />28.60% 52.55% 18.85% 100.00%
<br />$423,196 $777,467 $278,947 $1,479,610
<br />53.62% 29.03% 17.34% 100.00%
<br />$2,380,267 $1,288,674 $769,888 $4,438,829
<br />(1,072,475) (580,637) (346,888) (2,000,000)
<br />$1,307,792 $708,037 $423,000 $2,438,829
<br />Total Allocated Operating Costs Net of E91 I Revenues
<br />Variable $423,196 $777,467 $278,947 $1,479,610
<br />Fixed 1,307,792 708,037 423,000 2,438,829
<br />Total $1,730,988 $1,485,504 $701,947 $3,918,439
<br />Monthly Operating Assessments $144,250 $123,790 $58,500
<br />(1) This is the estimate of E911 Revenues for the upcoming year.
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