HomeMy WebLinkAbout01/12/2015 Council Work Session
January 12, 2015
Time as indicated below
Harold E. Getty Council Chambers
Roll Call.
Approval of Agenda,as proposed or amended.
3:45 p.m. Consolidated Dispatch 28E Agreement — Submitted by Dan Trelka,
Director of Safety Services.
4:00 p.m. Budget Process Discussion—Submitted by Mayor Clark
ADJOURNMENT
Suzy Schares, CMC
City Clerk/Human Resource Director
CITY OF WATERLOO
Council Communication
City Council Meeting:January 12, 2015
Prepared:January 6, 2015
Dept. Head Signature: Daniel J.Trelkk- —
#of Attachments:
SUBJECT: Work Session in regard to the 28E Consolidated Dispatch Agreement
Submitted by: Daniel J.Trelka, Director of Safety Services
Recommended City Council Action: Informational Work Session, item on council agenda.
Summary Statement: This item is on the council agenda for approval on January 12.
Expenditure Required:
Source of Funds:
Policy Issue:
Alternative:
Background Information:
Consolidated Dispatch
FY2016 Budget
Waterloo Cedar Falls
$1,149,912.00 $303,158.00
(62%of the total dispatch budget) (20%of the total dispatch budget)
68,297 Population 39,993
$16.83 Dispatch costs per resident $7.58
$131.27 Dispatch costs per hour $34.61
$45,799.00 Household income $52,441.00
$22,783.00 Per captia income $24,388.00
52% County population percentage 30%
45% County taxable value percentage 32%
$99,200.00 2012 median house/condo value $166,219.00