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Berkheiser (60601 South Main) Annexation Area 7 <br />2008 Actual Budget Report for the Department: <br />Expenditures: <br />Number of Households in City (2000): <br />Cost per Household: <br />Number of Parcels in City (2008): <br />Cost per Parcel: <br />Proposed Number of Households in Area: <br />Number of new Parcels: <br />Cost for Annexation Area per year: <br />D. Code Enforcement <br />Fire Department EMS Fund Fire Pension Fund <br />$21,819,894 $1,013,542 $5,688,519 <br />@42,908 <br />@$509 @$24 @$33 <br />@48,685 <br />@$448 @$21 @$117 <br />1 <br />1 <br />$448 $21 $117 <br />Total Per Year Cost: $586.00 <br />The Annexation Area will be added to Area 6. <br />The Department of Code Enforcement will be able to provide services to the Annexation Area <br />with comparable response times. The Department will respond to calls for service upon the <br />effective date of the Annexation. Full and dedicated response will be in place within one year <br />of the effective date of the Annexation. <br />2008 Actual Budget Report for the Department: <br />Expenditures: $2,294,102 <br />Number of Parcels in City (2008): @48,685 <br />Cost per Parcel: @$47 <br />Proposed Number of Parcels in Area: 1 <br />Cost for Annexation Area per year: $47 <br />E. Environmental Services <br />Wastewater Treatment - Wastewater treatment services are supported by user fees, and are <br />paid through the Water Works billing system. <br />So/id Waste -Industrial, commercial and apartment customers are not served by the Bureau <br />of Solid Waste. The annexation will eventually contain multi-family residential units and <br />commercial. These uses will have centralized waste collection locations. A licensed private <br />waste hauler will be required to serve these developments. As single-family, duplex units are <br />constructed, The Division of Environmental Services could service them at the rates noted <br />below. <br />For reference purposes, the following Bureau of Solid Waste rates apply for residential <br />customers effective September 1, 2008: <br />Single family rate: <br />Senior rate: <br />Duplex rate: <br />Tri-plex: <br />Quad: <br />Recycling fee: <br />$10.56 per month <br />$ 6.34 per month <br />$16.56 per month <br />$22.56 per month <br />$23.80 per month <br />$1.97 per month <br />