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l <br />Drake Annexation Area <br />8 <br />2001 Actual Budget Report for the Department: <br />Fire Prevention & Administration & <br />Operations EMS Pensions & Benefits <br />Expenditures: $10,265,270 $3,128,226 $6,140,722 <br />Number of Households in City (2000): @42,908 <br />Cost per Household: @$350 @523 @$143 <br />Number of Parcels in City (2003): @47,462 <br />Cost per Parcel: @$316 @$21 @$129 <br />Proposed Number of Households in Area: na <br />Number of new Parcels: 1 <br />Cost for Annexation Area per year: @$316 @521 @$129 <br />D. Code Enforcement <br />The Annexation Area will be added to Area 6. <br />Total: 5466 <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: $2,165,730 <br />Number of Parcels in City (3/1/00): @47,462 <br />Cost per Parcel: @546 <br />Proposed Number of Parcels in Area: 1 <br />Cost for Annexation Area per year: 546 <br />E. Environmental Services <br />Wastetivater Treatment - Wastewater treatment services are supported by user fees, and are paid <br />through the Water Works billing system. <br />Solid lYaste -Industrial, commercial and apartment customers are not served by the Bureau of <br />Solid Waste. The annexation will contain a motel. This use will have centralized waste collection <br />locations. A licensed private waste hauler will be required to serve this developments. <br />