Laserfiche WebLink
<br />B-5 <br /> <br /> 10156 99999 hg108542r9 <br /> <br />Administration and Technology, Technology and Wireless Technology Costs <br />include all costs associated with providing the supervision, management, facilities <br />costs, insurance, reserve contributions, etc., of running the public safety dispatch center <br />and technologies including wireless technologies, and all other expenditures in the Net <br />Adopted Budget not included in the definition of Call Taker Costs and Dispatch Costs. <br /> <br />Call Taker Costs include all labor costs associated with the prescribed number of <br />operational staff assigned to staff the call taking function. <br /> <br />Police Dispatch Costs include all labor costs associated with the prescribed number <br />of operational staff assigned to all dispatch workstations designated for serving Police <br />Agencies. <br /> <br />Fire Dispatch Costs include all labor costs associated with the prescribed number of <br />operational staff assigned to all dispatch workstations designated for serving Fire <br />Agencies. <br /> <br />Shared Dispatch Stations are dispatch stations that not dedicated by agreement (as <br />opposed to workload allocation) to serve a single Principal or Subscriber. <br /> <br />Dedicated Dispatch Stations are dispatch stations that are dedicated by agreement to <br />serve a single Principal or Subscriber. <br /> <br />Labor Costs are direct costs of salary and benefits. <br /> <br />E-911 tax revenues mean revenues received by Snohomish County 911 from <br />Snohomish County pursuant to State law. <br /> <br />Calls for Service are defined on Appendix B-1, provided that until Snohomish County <br />911 has been in operation for more than three years, the calculation of the number of <br />Calls for Service shall be determined in whole or in part (to the extent necessary to <br />determine the two-year average number of calls for service) based on the number of <br />Calls for Service by each Charged Operation as reported by the records of the <br />dispatch agency previously serving each Charged Operation, and consistent with the <br />definition of Calls for Service in Appendix B-1. <br /> <br />Charged Operation refers to an individual Principal’s fire/EMS agency/operation, <br />being charged under the Assessment formula. <br /> <br />The Call Calculation Period is defined as the first calendar quarter of the preceding <br />budget year, and the 7 calendar quarters preceding that. (For example, in 2019, the <br />Call Calculation Period be the first quarter of 2018, plus the preceding 7 calendar <br />quarters—all of 2017, and the last three quarters of 2016). <br /> <br />Population Served has the meaning set forth in Exhibit A.