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911 Dispatch Reimbursements 11-18-04 v VI/IV/VV MVO iv:GO tAA av4DOV44D0 JJU all AUMINIJIKA11U lJUU1 • 9-1-1 DUVAL COUNTY 9-1-1 EMERGENCY TELEPHONE SYSTEM November 18, 2004 To: Maureen King, City Clerk, Atlantic Beach Lisa Volpe, City Clerk, Neptune Beach Bruce Corbitt, City Clerk, Jacksonville Beach Ms. L. Hill, City Clerk, Baldwin From: Patricia Welte, 9-1-1 Coordinator, Duval County Re: 9-1-1 Salary Reimbursements - FY 2004-2005 Florida Statute 365 171 permits each county to utilize 911 revenues to reimburse the costs of call taker salaries for time spent answering and transferring 911 calls. It also permits 911 funds to be utilized for call taker training and other associated expenses. The formula Duval County has chosen to use for reimbursement is 30% of each call taker's salary, plus 30 % of that figure for training and associated expenses. Communications Supervisor salanes are included in these calculations and distributions. t he distribution amounts set aside for salary reimbursement are listed below: Atlantic Beach $ 76,281. Jacksonville Beach $ 132,084. Neptune Beach $ 103,277. Baldwin $ 41,280. These are the amounts budgeted to reimburse your agencies for call taker salaries. The calculations are based upon the previous years actual salary expenses, staffing and salary information provided to me by your police department. These calculations include an 8% increase over the amount budgeted in the Inter-local agreement for the 2003-2004 Fiscal Year. I understand that occasionally Communications personnel may be assigned to other department activities or special projects. While I appreciate your limited staffing issues, I would like to remind you that under the Florida Statutes, the salary reimbursement from 911 funds must be restricted to actual call-taker functions. Please keep this in mind when remitting your quarterly requests for salary reimbursement. __ '))I'' 501 E. Bay Street, Jacksonville, Florida 32202 • (904) 630-2317 J JJV 0 L AV.RL.vLJLfAl1V.' 4JVV. 4 0 ry The State Auditor General's Office has begun to audit counties to assure that the 911 funds are being used appropriately. Call-taker salaries have become an area of particular interest because of incidents of misuse of funds, and because each county uses a different formula to calculate call-taker salary reimbursement. The revised Inter-Local Agreement (Resolution 2004-1315) has been presented to the Jacksonville City Council. The Inter-Local Agreement covers a five year period, with a maximum increase of 8% per year. The document includes clauses for modification if your city's salary ranges or staffing levels change significantly. Please advise if the contact persons or elected officials for your city have changed. Please contact me at 630-2317 if I can be of further assistance. Thank you for your cooperation.