TRUMBULL 911 Additional costs

Trumbull County 911 operations face a budget shortfall this year. Seventeen staff members will be laid off March 14. Tim Gladis, 911 Center director, has calculated local costs for keeping the operation going "as is." Here's what that would mean monthly to the police and fire departments now paying for county 911 operations*. They have not been given a timetable for acting on the figures. The annual total would increase from $470,818.69 to $1,012,260.18
POLICECURRENTNEW
Bazetta$2,272.75$4,886.41
Braceville$635.81$1,366.99
Brookfield$4,659.45$10,017.82
Champion$1,902.69$4,090.78
Cortland$1,746.10$3,754.12
Fowler$303.68$652.91
Hartford$498.21$1,071.15
Howland$5,840.91$12,557.96
Hubbard$3,577.62$7,691.88
Johnston$246.73$530.47
Kinsman$317.92$683.53
McDonald$1,295.35$2,785.00
County sheriff $6,225.26$13,384.31
Vienna$550.40$1,183.36
Weathersfield$4,730.62$10,170.83
W. Farmington$241.99$520.28
TOTAL POLICE$35,045.49$75,347.80
FIRECURRENTNEW
Bazetta$485.07$1,042.90
Bloomfield$29.55$63.53
Braceville$190.91$410.46
Bristol$131.07$281.80
Brookfield$451.85$971.48
Champion$437.62$940.88
Cortland$309.51$665.45
Farmington$48.55$104.38
Fowler$81.76$175.78
Greene$53.28$114.55
Gustavus$29.55$63.53
Hartford$43.80$94.17
Howland$921.60$1,981.44
Johnston$86.50$185.98
Kinsman$77.01$165.57
McDonald$105.48$226.78
Mecca$95.99$206.38
Mesopotamia$20.07$43.15
Orangeville$1.14$2.45
Southington$114.97$247.19
Vernon$72.27$155.38
Vienna$190.89$410.41
Weathersfield$210.96$453.56
TOTAL FIRE$4,189.40$9,007.21
MONTHLY TOTAL POLICE AND FIRE
$39,234.89 $84,355.01
ANNUAL TOTAL
$470,818.69 $1,012,260.18
* Not part of the county's 911 operation: Niles, Girard, Hubbard, Newton Falls, Warren, Lordstown, and the townships of Liberty and Warren.