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APPENDIX A-9 <br />SANTA ANA, CALIFORNIA: SOUTH COAST TECHNOLOGY CENTER <br />MULTIPLIER EXPENDITURES ANALYSIS <br />L jM Multiplier Expenditure Assumptions <br />I Expenditure Category <br />Police Department <br />Fire Department <br />Public Works <br />Park, Recreation & Community Services <br />Community Development <br />Library <br />Museum <br />Fiscal Impact Category <br />Police Department <br />Fire Department <br />Public Works <br />Park, Recreation & Community Services <br />Community Development <br />Library <br />Museum <br />II Total Multiplier Expenditures <br />Multiplier Factor 1'11 <br />Expenditure Projection Basis <br />$396.34 <br />Persons Served <br />$152.49 <br />Persons Served <br />$135.19 <br />Persons Served <br />$34.90 <br />Persons Served <br />$14.20 <br />Persons Served <br />$16.96 <br />Persons Served <br />$3.84 <br />Persons Served <br />NOTES: <br />[1] Based on the City of Santa Ana Proposed Budget, Fiscal Year 2023-2024. <br />* Aii figures sub. ject to rounding <br />Annual Fiscal Impact Amount <br />$84,420 <br />$32,480 <br />$28,795 <br />$7,434 <br />$3,025 <br />$3,612 <br />$818 <br />$160,584 <br />City Council 28 — 205 8/6/2024 <br />