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ta <br />www.FinanceDTA.com <br />B `total Recurring Costs <br />SECTION IV <br />FISCAL IMPACTS <br />As illustrated in `fable 11 and Figure 5 below, the City's projected total annual incremental <br />recurring costs are projected to be $202,676 per year. Police and fire protection services <br />constitute two of the largest projected costs, respectively accounting for 41.7% and 16.0% <br />of total recurring fiscal costs. Attachments in Appendices A-9 and A-10 provide additional <br />details about all recurring costs and the assumptions used in their derivation. <br />`Fable 11: Recurring Fiscal Costs (the City s General Fund) <br />Cateciory <br />Police Department <br />$84,420 <br />41.7% <br />Fire Department <br />$32,480 <br />16.0% <br />Public Works <br />$28,795 <br />14.2% <br />Park, Recreation & Community Services <br />$7,434 <br />3.7% <br />Community Development <br />$3,025 <br />1.5% <br />Library <br />$3,612 <br />1.8% <br />Museum <br />$818 <br />0.4% <br />General Government <br />$42,092 <br />20.8% <br />Total Costs <br />1 $202,676 <br />1 100.0% <br />Note: All numbers are subject to rounding. <br />Figure 5: Recurring General Fund Costs at Project Build -Out Broken Down by Source <br />Police <br />Department <br />$84,420 <br />41.7% <br />Fire Department <br />$32,480 <br />16.0 <br />Public Works <br />$28,795 <br />General Government $818 <br />$42,092 0.4% <br />20.8% <br />EPD Solutions, Inc. <br />South Coast Technology Center Fiscal Impact Analysis Report <br />PRC <br />$7,434 <br />3.7% <br />Community <br />Development <br />$3,025 <br />Library 1.5 <br />$3,612 <br />1.8 <br />May 13 2024 <br />City Council <br />28 — 192 <br />