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<br /> the cost would $5~499.05. The savings by using reserve dispatchers <br /> as opposed to officers would be $4~O50.30. The current overtime <br /> budget remaining is $4~222.41. If officers or dispatchers are used <br /> to cover the hours, the budget will show a deficit. However, if <br /> reserve dispatchers are used, there would be a budget surplus of <br /> $2,773.66 <br /> Recommendation: It is hereby recommended that the City Council approve the <br /> formulation of the Reserve Dispatcher/Matron Unit <br />