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• Shared Cost Allocation Calculation: <br /> Take the total sum to be allocated and divide it up based on three different factors: <br /> 1. 54% of total costs are allocated based on the percentage share of a <br /> Member's Calls for Service as compared to total Calls for Service of all <br /> such agencies (police or fire—including Principals and Subscribers). <br /> Calls for Service shall be calculated as an annual average based on the <br /> most recent 8 calendar quarters (see definition of Call Calculation Period). <br /> 2. 23% of costs are allocated based on the percentage share of a Members <br /> Assessed Value as compared to the total Assessed Value of all such <br /> agencies (police or fire, Principals and Subscribers). <br /> 3. 23% of costs are allocated based on the percentage share of a Member's <br /> Population Served as compared to the total Population of all such agencies <br /> (police or fire, Principals and Subscribers). <br /> DEFINITIONS <br /> Fire Agency or Fire Agencies: unless expressly noted otherwise, in this Exhibit these <br /> terms include both Principals and Subscribers Directly Providing fire and medical <br /> services that are Directly Served by Snohomish County 911. <br /> Police Agency or Police Agencies: unless expressly noted otherwise, in this Exhibit <br /> these terms include both Principals and Subscribers Directly Providing police services <br /> that are Directly Served by Snohomish County 911 <br /> Cost-Per-Console Total labor costs to staff all police and fire dispatch consoles divided <br /> by the number of consoles. <br /> Net Adopted Budget means the budget approved by the Governing Board after action by <br /> all individual Principals, applicable in the time period for which the Assessment is <br /> payable, less Other Revenues. <br /> Other Revenues mean revenues received by Snohomish County 911 from sources other <br /> than User Fees, E-911 tax revenues and Additional Services, including without limitation <br /> Associate Agency fees, other miscellaneous revenues, grants, or awards that may be <br /> available from time to time to offset the operating and capital costs of Snohomish County <br /> 911. <br /> Administration and Technology Costs include all costs associated with providing the <br /> supervision, management, facilities costs, insurance,reserve contributions, etc., of <br /> running the public safety dispatch center and technologies, and all other expenditures in <br /> the Net Adopted Budget not included in the definition of Call Taker Costs and Dispatch <br /> Costs. <br /> C-4 <br />