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Lafayette Falls Extension Annexation Area 7 <br /> <br /> <br /> <br />B. Police Department <br /> <br />The Annexation Area would be added to the existing Beat 16. Police patrols and emergency <br />responses will be part of the services the City will offer to this area. <br /> <br />As a result of this annexation, it may be necessary to restructure or increase police patrols <br />beyond the existing beat patrol. The addition of this Annexation Area will not significantly <br />increase response time. <br /> <br />The cost of servicing the proposed area within the existing beat patrol structure would not be <br />expected to impact the existing budget of the Police Department significantly. The patrol <br />costs would be assumed by the Police Department budget. However, this area, as well as all <br />other areas of the City, will continually be monitored for level of service demands and other <br />criteria that would necessitate additional resources through budgetary increases or possible <br />shifting of existing resources, such as a beat restructure. <br /> <br />Police services and response time in this area can be expected to be comparable with that <br />found in all other areas of the City. Police coverage to this area could begin immediately upon <br />annexation. <br /> <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 /> <br />2023 Actual Budget Report for the Department: <br /> <br />Expenditures (including pension cost): $54,441,986 <br />Number of Households in City (2022): @41,488 <br />Cost per Household: @$1,312 <br />Number of Parcels in City (2024): @47,400 <br />Cost per Parcel: @$1,149 <br />Proposed Number of Households in Area: 111 <br />Proposed Number of Parcels in Area: 111 <br />Cost for Annexation Area per year: $127,539 (111 parcels x $1,149 / parcel) <br />