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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 <br />For New <br />Adjusted <br />GF Budget <br />Servic a <br />General Fund <br />Allocation <br />Relevant <br />Per Capita <br />Budget Category <br />FY 2021/22 <br />Population <br />Cost Basis <br />Basis' <br />Population <br />Costs <br />Library + Museum Fund <br />$7,338,370 <br />90% <br />$6,604,533 <br />R <br />308,459 <br />$21.41 <br />Parks, Recreation, and Community Services <br />23,289,740 <br />90% <br />20,960,766 <br />R <br />308,459 <br />67.95 <br />Police Department <br />141,082,500 <br />90% <br />126,974,250 <br />R+E <br />389,002 <br />326.41 <br />Fire Department <br />51,618,690 <br />90% <br />46,456,821 <br />R+E <br />389,002 <br />119.43 <br />Planning and Building Agency <br />15,535,280 <br />60% <br />9,321,168 <br />R+E <br />389,002 <br />23.96 <br />Public Works <br />15,711,070 <br />60% <br />9,426,642 <br />R+E <br />389,002 <br />24.23 <br />Community Development <br />3,898,130 <br />60% <br />2,338,878 <br />R+E <br />389,002 <br />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 />