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SECTION III <br />DESCRIPTION OF RECURRING <br />ta FISCAL REVENUES/COSTS <br />www.FinanceDTA.com <br />Table 9: General Fund Expenditures (Multiplier Method) <br />categor",..... <br />Police Department <br />$396.34 <br />Person Served <br />0% <br />Fire Department <br />$152.49 <br />Person Served <br />0% <br />Public Works <br />$135.19 <br />Person Served <br />0% <br />Park, Recreation £t Community Services <br />$34.90 <br />Person Served <br />15% <br />Community Development <br />$14.20 <br />Person Served <br />15% <br />Library <br />$16.96 <br />Person Served <br />15% <br />Museum <br />$3.84 <br />Person Served <br />15% <br />D.1 Non -General Government Costs <br />D.1.i Police Services <br />The FY 2023-24 City General Fund expenditures for police services are $146.8 million. <br />Notably, the cost multipliers presented in this section have not been discounted. The <br />police services expenditures are projected at $396.34 per Person Served, resulting in <br />an additional $84,420 to the City's annual expenditures. <br />D.1.ii Fire Protection Services <br />The FY 2023-24 City General Fund expenditures for fire protection services are <br />$56.5 million. Notably, the cost multipliers presented in this section have not been <br />discounted. The fire protection services expenditures are projected at $152.49 per <br />Person Served, resulting in an additional $32,480 to the City's annual expenditures. <br />D.1.iii Public Works Services <br />The FY 2023-24 City General Fund expenditures for public works services are <br />$50.1 million. Notably, the cost multipliers presented in this section have not been <br />discounted. The public works services expenditures are projected at $135.19 per <br />Person Served, resulting in an additional $28,795 to the City's annual expenditures. <br />D.1.iv Park, Recreation & Community ("PRC") Services <br />The FY 2023-24 City General Fund expenditures for PRC services are $15.2 million. <br />The cost multiplier presented in this section has been reduced by 15% to account for <br />only the portion of the PRC services costs that are expected to vary with population <br />and employee growth in the City. The PRC services expenditures are projected at <br />$34.90 per Person Served, resulting in an additional $7,434 to the City's annual <br />expenditures. <br />D.1.v Community Development <br />The FY 2023-24 City General Fund expenditures for the community development <br />services are $6.2 million. The cost multiplier presented in this section has been <br />reduced by 15% to account for only the portion of the community development <br />EPD Solutions, Inc. May 1-7 2024 <br />South Coast Technology Center Fiscal Impact Analysis Report <br />■ P <br />