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Fiscal Plan for Auten Connector Annexation Area Phase II German Township
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Fiscal Plan for Auten Connector Annexation Area Phase II German Township
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Last modified
7/10/2008 3:20:25 PM
Creation date
7/10/2008 3:20:25 PM
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City Council - City Clerk
City Council - Document Type
Resolutions
City Counci - Date
6/23/2008
Ord-Res Number
3877-08
Bill Number
08-57
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Auten Connector Annexation Area 7 <br />Emergency Medical Response -The City, under contract with St. Joseph County, <br />provides emergency medical response to the unincorporated areas of St. Joseph <br />County. Of the seven ambulances currently in service, 3 are dedicated for response <br />to the unincorporated areas. These are Medic Units #10; 11, and 12. The Annexation <br />Area is currently being serviced by Medic #11, stationed at 3505 Bendix Drive. Upon <br />incorporation, the Annexation Area will be serviced by Medic #4, also located at Fire <br />Station #4, located at 220 N. Olive Street and Medic #3, located at Fire Station #2, <br />402 Martin Luther King Drive. <br />Emergency medical response will continue to be provided by the City of South <br />Bend. Response times will be comparable to other areas of the City. No additional <br />equipment will need to be purchased or personnel hired to service the Annexation <br />Area. <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 />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 />0 <br />1 <br />$448 $21 $117 <br />Total Per Year Cost: $586 <br />The Annexation Area will be added to Area 8. <br />The Department of Code Enforcement will be able to provide services to the <br />Annexation Area with comparable response times and with no additional increase in <br />manpower. The Department will respond to calls for service upon the effective date <br />of the Annexation. Full and dedicated response will be in place within one year of the <br />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 />
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