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<br /> <br />SIGNIFICANT BI:DGETARY ISSI:ES <br /> <br /> <br />Budgeting for replacement fire apparatus and ambulances will continue to be a challenge. <br /> <br />By utilizing a government purchasing groupthe fire department was able to get best value fOr replacing <br />the <br />the most recent rescue pumper. <br /> <br />The Osage ambulance recently purchased designed for a future remount of the patient compartment <br />\Vas <br />which by <br />area will allow significant savings in future for its replac,ement. This lowers the cost purchasing a <br />new cab/chassis replacement, and ''remounting" the rear "box" compartment. These practicecontinue. <br />will <br /> <br />Building and completion of the [ire house \vithin budget is a priority. <br />IlCW <br /> <br />Fire/EMS dispatching be a i>ignificanl challenge. A coopewtive em)ri betwe ;:n tbe fire .and police department <br />to <br />\Vas <br />will <br />has resulted in a significant long tenn savings for dispatch services which enhance t.be City's dispatch center and <br />allow both pollee and fire an up to date dispatch system. <br /> <br /> <br />Long Term Cost Salings for <br />Dispatch <br /> <br />(2012 Assessed Valuation- $594,594,530.00) <br /> <br />East Central: Dispatch both police and ±1re, uot able to assume our run volume, <br />North Central: Proposed dispatch fcc@/) .04 cents per $100.00 per <br />valuation $237,837.00 <br />year. <br />Central County: Proposes dispatch fee@ .03 or .04 centsor per <br />$178,378.00 $237,837.00 <br />year. <br />South County: Proposed dispatch fee@ .0257 of assessed valuation year <br />Sl52.550.00 per <br /> <br /> <br />Purchase Fire/EMS CAD (computer aided dispatch) system for University City Police Dispatch, cost­ <br />$142,176.00 <br /> <br />lumual maintenance cost year 2 and future $15,944.00 <br /> <br />$762,750.00 <br />5 year cost for outsourcing dispatch (lowest bid) <br /> <br />5 year co,,f!or upgrading UCPD with fire CAD$205,952.00 <br /> <br />$556,798.00 <br />To'"' 5 y•ars savings f<>r dispat<h <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />7 <br /> <br />9 <br /> <br /> <br />