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COMMUNICATION CENTER FYI PROJECTED BUDGET FINAL
<br /> 1 State 911 Support & Incentive Grant $1,441,409.00
<br /> 2 State 911 Training Grant $52,297.00
<br /> 3 CMED Fees from Ambulances, Off.-Cape FDs &Yarmouth (billed monthly) $108,164.40
<br /> 4 CMED Fees from Cape Non-Customers Except Yarmouth (based on last FY) $80,752.41
<br /> 5 CMED Payment from Cape Cod Healthcare $158,000.00
<br /> 6 Tower Lease Payments $156,969.09
<br /> 7 "Emergency Medical Dispatch Fee"Assessed on Bourne& Dennis* $125,180.00
<br /> Total Revenue .$2,122,771.90
<br /> 8 * Salaries: Dispatchers and Call Takers (27 FTEs) $1,659,415.16
<br /> 9 Salaries: Non-dispatchers (Ashe, Fletcher and Help Desk Tech) $282,608.65
<br /> 10 Salaries: CMED Operators ($19 per hour) $157,464.08
<br /> 11 Overtime $401,032.44
<br /> 12 Shift Differential $24,478.01
<br /> 13 Roll Call $55,301.90
<br /> 14 Education Incentive & Longevity $29,330.25 .
<br /> 15 Sick Buy Back $14,196.23
<br /> 16 Sick& Discipline Awards $18,000.00
<br /> 17 Payroll Tax(1.41%) $37,249.76
<br /> 18 Clothing Allowance $30,800.00
<br /> 19 RMS &CAD Maintenance: Based on final year of Tiburon Contract in FYI $80,061.45
<br /> 20 NICE Maintenance (Dictronics) -no contract, billed per service call $0.00
<br /> 21 Other Annual IT Contracts & Licenses $76,273.59
<br /> 22 Phones & EMS Circuits $37,932.90
<br /> 23 Programmer for GIS Updates in the CAD System -pending $15,000.00
<br /> 24 "eDispatch"Service $10,851.00
<br /> 25 Replacement Equipment Including Headsets $10,272.59•
<br /> 26 Phone System Maintenance (Carousel) $7,344.76
<br /> 27 Internet(Open Cape) $6,300.00
<br /> 28 Office-Supplies,Advertising & Printer Costs, Food for Meetings $6,436.41
<br /> 29 Replacement IT Supplies & Equipment $5,590.18
<br /> 30 Memberships, Certifications, Re-certifications & Courses $5,642.00
<br /> 31 Clothing for New/Promoted Employees $4,690.94
<br /> 32 Emergency Medical Director Services (CIEMSS) $6,500.00
<br /> 33 Director's Vehicle Fuel, Cell.Phone & Laptop $1,727.88
<br /> 34 .APCO Atlantic Conference 2017 Attended by Tom & Ralph $2,058.00
<br /> 35 Criticall Training Software (Biddle) $999.00
<br /> 36 Electricity for Transmitter Room at Barnstable Tower $8,250.00
<br /> 37 Rent& Utilities at Comm-Center: In-kind from Joint Base Cape Cod (JBCC) $0.00:
<br /> 38 Non-Routine Capital-Projects, Equipment and Services-estimate $39,149.00
<br /> State Assessments on Grants to State Agencies:
<br /> 39 Total Fringe Cost& Payroll Tax for 911 Grants (36.27%) $311,644.00
<br /> 40 ITotal Indirect Cost for 911 Grants (5.03%) $45,015.00
<br /> Total Expenditures $3,391,615.18
<br /> Total Budget Deficiency $1,268,843.28
<br /> 51% of Budget Deficiency $647,110.07
<br /> Total Population 87,171
<br /> Cost Per Capita to Reduce Deficiency by 51% $7.42
<br /> *"EMD Fees"are the amounts Bourne&Dennis receive in grants from the State 911 Department.
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