Laserfiche WebLink
City of Tukwila My WebLink |HelpSearch Tips |About |Sign Out
Assessments (200g) <br />Agency <br />1 Algona PD <br />Auburn PD <br />Bellevue PD <br />Black Diamond PD <br />Bothell PD <br />Clyde Hill PD <br />Des Moines PD <br />Duvall PD <br />Enumclaw PD <br />Federal Way PD <br />Issaquah PD <br />Kent PD <br />King County Sheriff's Office <br />Kirkland PD <br />Lake Forest Park PD <br />Medina PD <br />Mercer Island PD <br />Normandy Park PD <br />Pacific PD <br />Port of Seattle PD <br />Redmond PD <br />Renton PD <br />Seattle PD <br />Snoqualmie PD <br />Tukwila PD <br />University of Washington <br />Total <br />Sharable Element Costs (2008 <br />Item <br />BIS Site License Maintenance <br />FR Site License Maintenance <br />UDDI Server Replacement <br />1 Jail BIS /FR Maintenance <br />1 Analytics Site License Maintenance <br />Total Sharable <br />2008 <br />RAIN sharable costs in 2008 will increase approximately 33 7% over 2007 This increase <br />is due to adding Jail booking photos ($4,706 69), the new analytics capability completed <br />in 2007 ($16,809 60) and a 3% allowable increase on site license maintenance rates. <br />These ongoing sharable costs shall be divided among all participating agencies. The <br />specific assessments outlined below are based on a commissioned officer model agreed to <br />by both the RAIN Governance Board and the KCPCA general membership This <br />assessment is specific to 2008 and costs are subject to change as maintenance fees and <br />shared elements increase. Again, annual software maintenance is subject to a 3% increase <br />per annum. <br />RAIN ILA 2007 <br />Base Increase Adjusted Tax Total Cost <br />$41,200 00 3 0% $42,436.00 8.8% $46,170.37 <br />$20,600 00 3 0% $21,218.00 8.8% $23,085 18 <br />$2,000 00 $2,000 00 <br />$4,200 00 3 0% $4,326.00 8.8% $4,706 69 <br />$15,000 00 3 0% $15,450 00 8.8% $16,809 60 <br />$92,771.84 <br />Cost Sharing Model <br />Level 1 (001 to 025 officers) $668.50 Level 4 (101 to 200 officers) $6,685 00 <br />Level 2 (026 to 050 officers) $1,738 10 Level 5 (201 and over) $10,696 00 <br />Level 3 (051 to 100 officers) $4,679.50 <br />Based on this model, the participating RAIN agencies are assessed the following in 2009 <br />Commissioned <br />6 <br />85 <br />172 <br />11 <br />53 <br />7 <br />39 <br />13 <br />22 <br />111 <br />28 <br />116 <br />723 <br />63 <br />22 <br />9 <br />28 <br />12 <br />10 <br />108 <br />71 <br />88 <br />1,281 <br />13 <br />67 <br />51 <br />3,209 <br />Level 2008 Assessment <br />1 $668.50 <br />3 $4,679.50 <br />4 $6,685 00 <br />1 $668.50 <br />3 $4,679.50 <br />1 $668.50 <br />2 $1,738.10 <br />1 $668.50 <br />1 $668.50 <br />4 $6,685 00 <br />2 $1,738.10 <br />4 $6,685 00 <br />5 $10,696.00 <br />3 $4,679.50 <br />1 $668.50 <br />1 $668.50 <br />2 $1,738 10 <br />1 $668.50 <br />1 $668.50 <br />4 $6,685 00 <br />3 $4,679.50 <br />3 $4,679.50 <br />5 $10,696.00 <br />1 $668.50 <br />3 $4,679.50 <br />3 $4,679.50 <br />$92,787.80 <br />