2024 05 21 City Council Meeting Packet 1

Machine-read OCR text; verify every number, name, and layout against the original page.

pa Term:

This Agreement shall begin July 1, 2024, and shall continue uninterrupted until June 30, 2027.
3. Cost and Method of Payment; Additional Costs;

“User” shall pay “Provider” for its services based on the fees outlined per entity in the
McMinn County E-911 Fee Schedule by Year (inserted below) which represents the “User’s”
estimated portion of the total dispatching cost expenses over the three (3) year term of this Agreement.

Payments shall be made by the “User” in quarterly installments to the “Provider”.

McMinn County E-911 Fee Schedule by Year:

Fiscal Year Fiscal Year Fiscal Year
2024-25 2025-26 2026-27

Base Salary - Full Time §$ 1,021,821 $ 1,052,476 $ 1,084,050
Base Salary - Part Time $ - $ - §$ -
Overtime $ 137,000 $ 141,110 $ 145,343
Holidays $ 35,106 $ 36,159 $ 37,244
Social Security $ 91,335 $ 94,075 $ 96,897
Life Insurance $ 2,985 $ 3,075 §$ 3,167
Medical Insurance $ 242,308 $ 249,577 $ 257,065
Retirement- Employer § 111,481 $ 114,825 $ 118,270
Unemployment $ 2,449 $ 2,522 $ 2,598
Uniforms $ 2,472 $ 2,546 $ 2,623
Headsets $ 1,854 $ 1,910 $ 1,967
Worker's Comp Ins. $ 2,626 $ 2,705 $ 2,786
Training (w/Travel) $ 13,390 $ 13,792 §$ 14,205
Total Expenses $ 1,664,827 $ 1,714,772 $ 1,766,215
Agency Share 80.60% 81.35% 82.10%
Agency Expense $ 1,341,851 $ 1,394,967 $ 1,450,062