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ATTACHMENT 1-J <br />SANTA ANA, CALIFORNIA: RELATED BRISTOL SPECIFIC PLAN <br />MULTIPLIER EXPENDITURES ANALYSIS <br />I Expenditure Category Multiplier Factor [1]Expenditure Projection Basis [2] <br />Police Department $385.45 Persons Served <br />Fire Department $145.67 Persons Served <br />Public Works $131.03 Persons Served <br />Park, Recreation & Community Services $31.15 Persons Served <br />Community Development $18.23 Persons Served <br />Library $15.33 Persons Served <br />Museum $5.83 Persons Served <br />I Fiscal Impact Category Annual Fiscal Impact Amount <br />Police Department $3,522,628 <br />Fire Department $1,331,278 <br />Public Works $1,162,236 <br />Park, Recreation & Community Services $276,301 <br />Community Development $161,700 <br />Library $135,977 <br />Museum $51,712 <br />II Total Multiplier Expenditures $6,641,832 <br />NOTES: <br />[1] Based on the City of Santa Ana Adopted Budget, Fiscal Year 2022-2023. <br />[2] Persons Served population for the police and fire protection costs includes daily hotel guests. <br />*All figures subject to rounding <br />Multiplier Expenditure Assumptions <br />Fiscal Impact Calculation <br />Exhibit 10 <br />  <br />  <br />City Council 22 – 436 9/17/2024