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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 />Total
<br />Household
<br />Employment
<br />Population/
<br />Total Resident
<br />Demographic Profile: Population
<br />Population (a)
<br />Jobs
<br />Equivalents (b)
<br />City of Santa Ana 306,488
<br />148,900
<br />455,388
<br />380,938
<br />2020 E 1st Street 328
<br />0
<br />328
<br />328
<br />Estimated
<br />New Residents/
<br />"Marginal Cost"
<br />Recurring
<br />City FY 2024-25
<br />Service
<br />Per Capita
<br />Resident
<br />Impact
<br />Expenditures at
<br />Adopted Budget
<br />Population
<br />Expense
<br />Equivalents
<br />Adjustment (c)
<br />Buildout
<br />City Manager
<br />$3,963,160
<br />Res Equiv
<br />$10.40
<br />328
<br />100%
<br />$0
<br />City Council
<br />$1,043,970
<br />Res Equiv
<br />$2.74
<br />328
<br />100%
<br />$0
<br />General Non -Dept
<br />$38,543,830
<br />Res Equiv
<br />$101.18
<br />328
<br />100%
<br />$0
<br />Interfund Transfers
<br />$17,999,970
<br />Res Equiv
<br />$47.25
<br />328
<br />100%
<br />$0
<br />City Clerk
<br />$1,934,570
<br />Res Equiv
<br />$5.08
<br />328
<br />100%
<br />$0
<br />City Attorney
<br />$4,500,350
<br />Res Equiv
<br />$11.81
<br />328
<br />100%
<br />$0
<br />Human Resources
<br />$4,393,370
<br />Res Equiv
<br />$11.53
<br />328
<br />100%
<br />$0
<br />Finance Department
<br />$13,268,160
<br />Res Equiv
<br />$34.83
<br />328
<br />100%
<br />$0
<br />Library
<br />$7,916,230
<br />Res Equiv
<br />$20.78
<br />328
<br />75%
<br />$1,704
<br />Museum Fund
<br />$1,715,320
<br />Res Equiv
<br />$4.50
<br />328
<br />75%
<br />$369
<br />Parks, Rec. & Community Services
<br />$16,083,960
<br />Res Equiv
<br />$42.22
<br />328
<br />50%
<br />$6,924
<br />Police Department
<br />$162,545,030
<br />Res Equiv
<br />$426.70
<br />328
<br />0%
<br />$139,957
<br />Fire & Emergency Medical Services
<br />$57,837,370
<br />Res Equiv
<br />$151.83
<br />328
<br />0%
<br />$49,800
<br />Planning & Building
<br />$18,731,210
<br />Res Equiv
<br />$49.17
<br />328
<br />50%
<br />$8,064
<br />Public Works
<br />$51,968,800
<br />Res Equiv
<br />$136.42
<br />328
<br />50%
<br />$22,373
<br />Community Development
<br />$4,327,760
<br />Res Equiv
<br />$11.36
<br />328
<br />50%
<br />$1,863
<br />Total Expenditures
<br />$406,773,060
<br />$231,055
<br />Footnotes:
<br />(a) Total Employment of 148,900 is from the City Profile on page 4 of the Adopted 2024-25 City Budget.
<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 />�� ZIMMERMAN GROUP
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