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Resolution No 51-2017 - Baney Area Annexation
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Resolution No 51-2017 - Baney Area Annexation
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4/1/2025 3:12:39 PM
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11/16/2017 2:07:28 PM
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Board of Public Works
Document Type
Resolutions
Document Date
11/14/2017
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Baney Annexation Area 8 <br />B. Police Department <br />The Annexation Area would be added to the existing Beat 22. Police patrols, traffic <br />enforcement, and emergency responses will be part of the services the City will offer to this <br />area. This proposed annexation would require officers to cover a relatively small additional <br />area on this beat. <br />At this time, it is not expected that this annexation would cause calls for service to increase <br />significantly, and it is not anticipated that it will be necessary to increase police patrols beyond <br />the existing beat patrol. The addition of this Annexation Area will not significantly increase <br />response time within the beat. <br />The cost for servicing the proposed area is not expected to impact the existing budget of the <br />Police Department with any significance. The patrol costs would be assumed by the Police <br />Department budget. However, this area, as well as all other areas of the City, will continually <br />be monitored for level of service demands and other criteria that would necessitate additional <br />resources through budgetary increases or possible shifting of existing resources, such as a <br />beat restructure. <br />Police services and response time in this area can be expected to be comparable with that as <br />in all other areas of the City. Police coverage to this area could begin immediately upon <br />annexation. <br />Note: The cost of service for this Annexation Area is based on the number of parcels. <br />Household information is provided for comparative purposes. <br />2016 Actual Budget Report for the Department: <br />Expenditures (including pension cost): <br />Number of Households in City (2010): <br />Cost per Household: <br />Number of Parcels in City (2017): <br />Cost per Parcel: <br />Proposed Number of Households in Area <br />Proposed Number of Parcels in Area: <br />Cost for Annexation Area per year: <br />$38,121,438 <br />@39,760 <br />@$959 <br />@48,000 <br />@$794 <br />0 <br />1 <br />$794 (1 parcel x $794/ parcel) <br />
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