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<br />Projected Expenses for WMD Exercise in Cass County <br /> <br /> <br /> Overtime Length of Hourly <br />De artment Personnel Exercise Rate Total <br />Fire Department 30 6 $30.00 $5,400.00 <br />Law Enforcement 19 6 $35.00 $3,990.00 <br />- I I - - <br />Bomb Evaluator 1 6 $30.00 $180.00 <br />.. I fi . III <br />I <br />MeritCare 12 6 $30.00 $2,160.00 <br />Bus Drivers 2 6 $25.00 $300.00 <br />Dispatch 1 6 $25.00 $150.00 <br /> ~ I . " <br />Health Officer 1 6 $60.00 $360.00 <br /> Sub Total Personnel $22,620.00 <br /> <br />IJr,C""""",a",."s",~"",,-,C,","""~~, ,!Y,","',"",'.',-.""',"'.""", <br />. "'" - ", "c" <br />", . ,- -- <br /> <br />$180.00 <br /> <br /> <br />MeritCare <br />City of Fargo <br /> <br />$2,160.00 <br />$10,200.00 <br /> <br />Supplies Total <br />Bomb Evaluator Expense (300 @ $.32/mile) $100.00 <br />Supplies - printing(@ $.lO/copy) & ex-plan $500.00 <br />Decontamination Kits (150 @ $10) $1,500.00 <br />Fuel (rural) $100.00 <br />Bus Fuel (2) $50.00 <br />Meeting Expenses $500.00 <br />Sub Total Supplies $2,750.00 <br /> <br />Grand Estimated <br />Total <br /> <br />$25,370.00 <br />