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Shoemaker Anne.Yation Area 8 <br />Note: The cost of service for this An~texation Area is based on the number of parcels. Household <br />information is provided for comparative purposes. <br />2001 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 (2003): <br />Cost per Parcel: <br />Proposed Number of Households in Area <br />Number of new Parcels: <br />Cost for Annexation Area per year: <br />Fire Prevention & <br />Operations EMS <br />$10,265,270 83,128,226 <br />@42,908 <br />@8350 @823 <br />@47,462 <br />@5316 @821 <br />na <br />1 <br />@8316 @821 <br />Administration & <br />Pensions & Benefits <br />86,140,722 <br />@~ 143 <br />@$129 <br />@$129 Total: 8466 <br />D. Code Enforcement <br />The Annexation Area will be added to Area 6. <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 />'_001 Actual Budget Report for the Department: <br />Expenditures: 82,16,730 <br />\umber of Parcels in City (3/1/00): @47,462 <br />Cost per Parcel: @846 <br />Proposed Number of Parcels in Area: 1 <br />Cost for Annexation Area per year: 846 <br />E. Environmental Services <br />II'asretivater Treatment - Wastewater treatment services are supported by user fees, and are paid <br />through the Water Works billing system. <br />Solid iYaste -Industrial, commercial and apartment customers are not served by the Bureau of <br />Solid ~4'aste. The annexation will contain aoffice/retail building. This use will have centralized <br />waste collection locations. A licensed private waste hauler will be required to serve this <br />development. <br />