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Deldora Annexation Area 7 <br />B. Police Department <br />The Annexation Area would be expected to be added to the existing Beat 16. Police patrols, <br />traffic enforcement, and emergency responses will be part of the services the City will offer to <br />this area. This proposed annexation would require officers to cover a relatively small <br />additional area to this beat. Per an examination of calls for service in 2013, Beat 16 has the <br />lowest call volume of all the south side police beat areas. <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 area under consideration is not expected to cause any unusual <br />problems. <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 />2013 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 (2014): <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 />$37,903,044 <br />@39,760 <br />@$953 <br />@48,285 <br />@$785 <br />0/ not determined <br />3 <br />$2,355 (3 parcels x $785 / parcel) <br />