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rLILEC~~lnncxatio~z Area ~ <br />General Budget Analysis <br />2001 Actual Budget Report for the Department: <br />Expenditures: <br />Miles of Roadway in City: <br />Cost per iVlile: <br />New Mileage within Area: <br />Estimated Maintenance cost <br />for Annexation Area per year: <br />B. Police Department <br />56,228,676 <br />X471 <br />@513,224 <br />~r .048 miles (1,060 feet) <br />@56.13.52 <br />The Annexation Area would be expected to be added to the already existing BEAT 24. Police patrols, <br />traffic 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 area to <br />this beat. <br />The Annexation Area is located in an area of the city that is expected to continue to grow, both in <br />commercial development as well as residential. At this time it is not expected that this annexation <br />would cause calls for service to increase significantly and it is not anticipated that it will be <br />necessary to increase police patrols beyond the already existing beat patrol at this time. The area <br />under consideration is not expected to cause any unusual problems. Cost for servicing this area <br />would be expected to be absorbed by the existing budget of the Police Department, as the addition <br />of this area would not be significant to the point of having to increase any budgetary items. Police <br />services and response time in this area can be expected to be comparable and consistent with that <br />as in all other areas of the City. Police coverage to this area could begin immediately upon <br />annexation and coordination of the conversion of the 911 emergency phone system for that area. <br />Note: The cost of service for this Annexation Area is based ofi the number of parcels. Household <br />information is provided for comparative pufposes. <br />2001 Actual Budget Report for the Department: <br />Expendihres: 521,176,193 <br />Number of Households in City (2000): @42,908 <br />Cost per Household: X5494 <br />Number of Parcels in City (2003): rc47,462 <br />Cost per Parcel: @54-16 <br />Proposed Number of Households in Area: NA <br />Number of new Parcels: 1 <br />Cost for Annexation Area per year: 5 446 (1 parcels x 5-146 cost /parcel) <br />._ ~i1~s~ Ii~l ~~t't'~~'~ ~~fi~~ <br />JUL 1 G 20C5 <br />:' <br />