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TABLE 6A
<br />ESTIMATE OF ANNUAL RECURRING EXPENDITURES
<br />2020 E. 1ST STREET - FISCAL IMPACT ANALYSIS
<br />PROPOSED RESIDENTIAL PROJECT
<br />Demographic Profile:
<br />Household
<br />Population
<br />Employment
<br />Population (a)
<br />Total
<br />Population/
<br />Jobs
<br />Total Resident
<br />Equivalents (b)
<br />City of Santa Ana 306,488 148,900 455,388 380,938
<br />2020 E 1st Street 328 0 328 328
<br />City FY 2024-25
<br />Adopted Budget
<br />Service
<br />Population
<br />Per Capita
<br />Expense
<br />New Residents/
<br />Resident
<br />Equivalents
<br />"Marginal Cost"
<br />Impact
<br />Adjustment (c)
<br />Estimated
<br />Recurring
<br />Expenditures at
<br />Buildout
<br />City Manager $3,963,160 Res Equiv $10.40 328 100%$0
<br />City Council $1,043,970 Res Equiv $2.74 328 100%$0
<br />General Non-Dept $38,543,830 Res Equiv $101.18 328 100%$0
<br />Interfund Transfers $17,999,970 Res Equiv $47.25 328 100%$0
<br />City Clerk $1,934,570 Res Equiv $5.08 328 100%$0
<br />City Attorney $4,500,350 Res Equiv $11.81 328 100%$0
<br />Human Resources $4,393,370 Res Equiv $11.53 328 100%$0
<br />Finance Department $13,268,160 Res Equiv $34.83 328 100%$0
<br />Library $7,916,230 Res Equiv $20.78 328 75%$1,704
<br />Museum Fund $1,715,320 Res Equiv $4.50 328 75%$369
<br />Parks, Rec. & Community Services $16,083,960 Res Equiv $42.22 328 50%$6,924
<br />Police Department $162,545,030 Res Equiv $426.70 328 0%$139,957
<br />Fire & Emergency Medical Services $57,837,370 Res Equiv $151.83 328 0%$49,800
<br />Planning & Building $18,731,210 Res Equiv $49.17 328 50%$8,064
<br />Public Works $51,968,800 Res Equiv $136.42 328 50%$22,373
<br />Community Development $4,327,760 Res Equiv $11.36 328 50%$1,863
<br />Total Expenditures $406,773,060 $231,055
<br />Footnotes:
<br />(b) Assumes that two employees have the same impact as one resident.
<br />(c) Reflects adjustment to expenditures that do not have a 1:1 relationship between projected population growth and demand for municipal services.
<br />(a) Total Employment of 148,900 is from the City Profile on page 4 of the Adopted 2024-25 City Budget.
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<br />City Council 24 – 283 4/15/2025
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