Cuyahoga County: Public Safety Answering Point ... - Cleveland.com
Cuyahoga County: Public Safety Answering Point ... - Cleveland.com
Cuyahoga County: Public Safety Answering Point ... - Cleveland.com
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<strong>Cuyahoga</strong> <strong>County</strong>: PSAP Assessment<br />
11.3 Cost per Call Analysis by Individual PSAP<br />
This table represents data supplied by AT&T from monthly switch<br />
technology that counts call volumes. The data within the spreadsheet is<br />
intended to be a best possible scenario for using technology to calculate a<br />
cost per 9-1-1 call within each PSAP. The total call volumes do not<br />
represent calls in<strong>com</strong>ing on the 10 digit non-emergency phone lines. Those<br />
calls are not able to be counted by AT&T. <strong>Cleveland</strong> is the only City that can<br />
capture 1-2-3-4 administrative calls; therefore, the results are skewed.<br />
<strong>Cleveland</strong> has technology available within their telephony to count those<br />
administrative calls.<br />
<strong>Cuyahoga</strong> <strong>County</strong> Total Transfers from CECOMS and Total 911 Land Line Calls: 2009 ‐ 2011<br />
*Budgetary Cells Highlighted in blue are figures obtained from public websites and have not been verified by individual PSAPs. **Average Cost<br />
per 911 Call does not include data from AT&T around call volumes from 10 digit non emergency phone lines.<br />
PSAP # PSAP NAME<br />
2009 Year Estimate<br />
Total Transfers Total 911 Land<br />
from CECOMS Line Calls<br />
2010 Year Actual<br />
Total Transfers Total 911 Land<br />
from CECOMS Line Calls<br />
2011 Year Estimate<br />
Total Transfers Total 911 Land<br />
from CECOMS*** Line Calls<br />
Annual Operating Average Cost<br />
Budget per 911 Call<br />
456 BAY VILLAGE POL 593 1342 634 1161 602 776 $ 143,500.00 $ 79.94<br />
457 BEACHWOOD POL 2659 8289 2849 6989 2885 6474 $ 621,112.00 $ 63.13<br />
460 BEDFORD HTS POL 2071 3485 2380 3058 2545 2302 $ 500,000.00 $ 91.95<br />
461 BEDFORD POL 1987 2954 2108 2623 2293 2250 $ 318,750.00 $ 67.37<br />
466 BEREA POL 1308 2030 1321 2042 1508 1838 $ 350,000.00 $ 104.07<br />
469 BRATENAHL POL 456 267 424 195 392 160 $ 187,000.00 $ 302.10<br />
470 BRECKSVILLE POL 708 1404 839 1361 921 1270 $ 320,000.00 $ 145.45<br />
471 BROADVIEW HTS POL 1946 2770 2081 2445 1923 2028 $ 367,652.00 $ 81.23<br />
472 BROOKLYN F&P 1886 1937 1868 1676 2142 1180 $ 367,400.00 $ 103.67<br />
474 BROOKPARK POL 2304 3629 2373 3098 2410 2722 $ 660,097.00 $ 120.65<br />
477 CHAGRIN FLS POL 1154 2354 1246 2155 1217 1920 $ 679,800.00 $ 199.88<br />
486 CLEVELAND POLICE DEPT 176571 236633 181817 184708 190530 143010 $ 4,438,593.00 $ 12.11<br />
497 CUYAHOGA HTS POL 1044 1521 1091 1397 1109 1158 $ 700,000.00 $ 281.35<br />
500 E. CLEVELAND F&P 7368 12190 8390 12763 8315 11878 N/A N/A<br />
504 EUCLID POL 6823 9783 7556 8886 9207 7610 N/A N/A<br />
508 FAIRVIEW PK F&P 989 1594 1064 1408 1202 1260 $ 151,238.00 $ 61.18<br />
516 GARFIELD HTS POL 4829 6317 5142 5646 5396 4602 $ 723,292.00 $ 67.05<br />
517 GATES MILLS PD 195 427 230 335 255 346 $ 269,050.00 $ 476.19<br />
524 HIGHLAND HTS POL 525 1827 604 1530 645 1410 $ 388,685.00 $ 182.14<br />
530 INDEPENDENCE POL 1968 2069 1831 2065 2003 2030 $ 750,000.00 $ 192.51<br />
538 LAKEWOOD POL 6425 7411 6666 5959 6964 4782 $ 799,597.00 $ 63.33<br />
545 LYNDHURST POL 1323 2064 1529 1869 1546 1692 $ 525,747.00 $ 154.72<br />
550 MAPLE HTS POL 3612 5157 3974 4637 4321 3644 $ 790,000.00 $ 91.74<br />
554 MAYFIELD HTS POL 2395 3828 2666 3948 2863 3776 $ 180,983.00 $ 27.36<br />
561 MIDDLEBURG HTS P 2037 2638 2147 2750 2135 2546 $ 326,335.00 $ 66.64<br />
567 N OLMSTED POL 3070 3891 3355 3289 3416 3052 $ 544,335.00 $ 81.93<br />
568 N ROYALTON POL 1551 2547 1658 2201 1725 2200 $ 757,450.00 $ 196.28<br />
571 NEWBURGH HTS POLICE 446 408 510 387 454 260 $ 190,000.00 $ 211.82<br />
573 NORTH RANDALL PD 530 1090 682 1163 635 928 N/A N/A<br />
575 OAKWOOD POL ‐ CUYA 777 819 924 855 879 804 $ 259,657.00 $ 145.96<br />
577 OLMSTED FLS POL 504 1147 518 873 572 556 $ 389,827.00 $ 280.25<br />
578 OLMSTED TWNSHP P 259 2201 284 1781 382 1536 $ 175,000.00 $ 84.75<br />
582 PARMA HTS POL 1632 2877 1867 2590 1928 1994 $ 451,000.00 $ 101.19<br />
583 PARMA POL 7522 10461 7732 9201 8075 7556 $ 1,158,820.00 $ 68.44<br />
584 PEPPER PIKE POL 595 1077 566 1159 783 710 $ 414,000.00 $ 240.00<br />
594 RICHMOND HTS POL 1042 2023 1085 1661 1315 1488 $ 357,003.00 $ 130.01<br />
595 ROCKY RIVER POL 1654 2325 1508 2129 1681 1878 N/A N/A<br />
596 S EUCLID POL 2383 3701 2582 3173 2809 2452 $ 483,146.00 $ 83.95<br />
601 SHAKER HTS POL 2741 7740 2775 6213 2750 5136 $ 403,503.00 $ 44.89<br />
602 SOLON POL 1833 3341 2008 3129 1925 2624 $ 1,007,525.00 $ 196.13<br />
609 STRONGSVILLE POL 3742 5407 3881 4901 4117 4230 $ 800,000.00 $ 91.10<br />
619 UNIVERSITY HTS POL 970 2037 1046 1888 1111 1568 $ 219,912.00 $ 74.95<br />
624 WALTON HILLS POL 134 559 140 485 192 414 $ 319,000.00 $ 510.40<br />
625 WARRENSVILLE HTS P 3634 4359 4150 3761 4211 3298 N/A N/A<br />
629 WESTLAKE POL 3120 4954 3042 4553 3128 4404 $ 360,000.00 $ 47.40<br />
*** At the time this study was published validation on the accuracy of 2011 CECOMS data could not be obtained. The numbers presented for 2011 are the same as 2011.<br />
YEAR TOTALS 2009 Year Estimate 2010 Year Actual 2011 Year Estimate<br />
Total Transfers Total 911 Land Total Transfers Total 911 Land Total Transfers Total 911 Land<br />
from CECOMS Line Calls from CECOMS Line Calls from CECOMS Line Calls<br />
271315 386885 283143 320096 297417 259752<br />
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