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Table A-14 <br />Derivation of Cost Projection Factors <br />Project Bristol <br />City of Santa Ana <br />City of Santa Ana Population 308,459 <br />City of Santa Ana, Employee Population 161,086 <br />Employee Weighting Factor 0.50 <br />Effective Employee Population 80,543 <br />Adjustment <br />Citywide For New Adjusted <br />GF Budget Servic e General Fund Allocation Relevant Per Capita <br />Budget Category FY 2021/22 Population Cost Basis Basis1 Population Costs <br />Library + Museum Fund $7,338,370 90%$6,604,533 R 308,459 $21.41 <br />Parks, Recreation, and Community Services 23,289,740 90%20,960,766 R 308,459 67.95 <br />Police Department 141,082,500 90%126,974,250 R+E 389,002 326.41 <br />Fire Department 51,618,690 90%46,456,821 R+E 389,002 119.43 <br />Planning and Building Agency 15,535,280 60%9,321,168 R+E 389,002 23.96 <br />Public Works 15,711,070 60%9,426,642 R+E 389,002 24.23 <br />Community Development 3,898,130 60%2,338,878 R+E 389,002 6.01 <br />Sources:State of California, Department of Finance, E-5 Table (01/01/2022); Census On the Map (2019); <br />City of Santa Ana, FY 2022-23 Proposed Budget; TNDG. <br />1. Allocation basis: R - residents; R+E - residents plus effective employee population; <br />Notes:E - employees. <br />GF = General Fund. <br />Exhibit 10 <br />  <br />  <br />City Council 22 – 396 9/17/2024