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Stadium village Annexation Area 8 <br />2001 Actual Budget Report for the Department: <br />Fire Prevention & <br />Operations EMS <br />Expenditures: $10,265,270 <br />Number of Households in City (2000): @42,908 <br />Cost per Household: @$350 <br />Number of Parcels in City (2003): @47,462 <br />Cost per Parcel: @$316 <br />Proposed Number of Households in Area: 74 <br />Number of new Parcels: 15 <br />Cost for Annexation Area per year: @$4,740 <br />D. Code Enforcement <br />The Annexation Area will be added to Area 4. <br />$3,128,226 <br />@$23 <br />@$21 <br />@$315 <br />Administration & <br />Pensions & Benefits <br />$6,140,722 <br />@$143 <br />@$129 <br />@$1935 Total: 56,990 <br />The Department of Code Enforcement will be able to provide services to the Annexation Area with <br />comparable response times. The Department will respond to calls for service upon the effective <br />date of the Annexation. Full and dedicated response will be in place within one year of the <br />effective date of the Annexation. <br />2001 Actual Budget Report for the Department: <br />Expenditures: $2,16,730 <br />Number of Parcels in City (3/1/00): @47,462 <br />Cost per Parcel: @546 <br />Proposed Number of Parcels in Area: 15 <br />Cost for Annexation Area per year: $690 <br />E. Environmental Services <br />Tl'asteivater Treatntettt-- Wastewater treatment services are supported by user fees, and are paid <br />through the Water Works billing system. <br />Solid tiYaste -Industrial, commercial and apartment customers are not served by the Bureau of <br />Solid Waste. The annexation will contain condo-hotel and multi-family residential units. These <br />uses will have centralized waste collection locations. A licensed private waste hauler will be <br />required to serve these developments. As single-family, duplex units are constructed, The Division <br />of Environmental Services could service them at the rates noted below. <br />