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LAPORTE EMS Contract Calculation Comparison <br />Had the correct calculations been used in the past for the contract agreements to include the ESD budget as well as had the new 2020 <br />contract not include the ESD budget, staff has prepared the below analysis to provide the Board with what the increase would've been on <br />an "apples to apples" basis: <br />Analysis - "WHAT IF" both contracts in 2017 & 2020 DID include the ESD Budget: <br />FY 2015-16 BudgetFY 2019-20 Budget <br />2017 Calc Used2021 Analysis <br />with ESDwith ESDDifference% DIF <br />Personnel Services$ 2,407,081$ 3,231,548$ 824,46734% <br />Supplies 169,722 282,727 113,00567% <br />Services & Charges 327,924 395,572 67,64821% <br />Capital Outlay 82,500 85,000 2,5003% <br />Total$ 2,987,227$ 3,994,847$ 1,007,62034% <br />Population 35,655 35,423 (232) -1% <br />Citizen Rate + 10%$ 92.16$ 124.05 $ 31.8935% <br />CIP Calculations$ 2.52$ 3.44 $ 3.44137% <br />Total Rate$ 94.68$ 127.49 $ 35.3337% <br />Divide / 3$ 31.56$ 42.50$ 11.7837% <br />Analysis - "WHAT IF" both contracts in 2017 & 2020 DID NOT include the ESD Budget: <br />FY 2015-16 BudgetFY 2019-20 Budget <br />2017 Calc Used2021 Analysis <br />without ESDwithout ESDDifference% DIF <br />Personnel Services$ 2,407,081$ 3,231,548$ 824,46734.25% <br />Supplies 149,722 173,727 24,00516.03% <br />Services & Charges 146,964 171,379 24,41516.61% <br />Total$ 2,703,767$ 3,576,654 $ 872,88732% <br />Population 35,655 35,423 (232) -0.65% <br />Citizen Rate + 10%$ 83.41$ 111.07 $ 27.6533.15% <br />CIP Calculations$ 2.52$ 3.44$ 0.9236.60% <br />Total Rate$ 85.93$ 114.51$ 28.5733.25% <br />Divide / 3$ 28.64$ 38.17$ 9.5233% <br /> <br />