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Douglas Road Annexation Area 6 <br />General Budget Analysis <br />2001 Actual Bud eg t Report for the Department: <br />Expenditures: <br />Miles of Roadway in City: <br />Cost per Mile: <br />New Mileage within Area: <br />Estimated Maintenance cost <br />for Annexation Area per year: <br />$6,228,676 <br />@471 <br />@$13,224 <br />@ 0.108 miles <br />@ 1,428.19 <br />B. Police Department <br />The Annexation Area would be expected to be added to the already existing BEAT 11. Police patrols, <br />traffic enforcement, and emergency responses will be part of the` services the City will offer to this <br />area. This proposed annexation would require officers to cover a relatively small additional area to <br />this beat. 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 the <br />already existing beat patrol. The area under consideration is not expected to cause any unusual <br />problems. <br />At the present time the cost for servicing the proposed area is not expected to impact the existing <br />budget of the Police Department with any significance. However, this area, as well as all other <br />areas of the City, will continually be monitored for level of service demands and other criteria that <br />would necessitate additional resources through budgetary increases or possibly shifting of existing <br />resources, such as a beat restructure. <br />Police services and response time in this area can be expected to be comparable and consistent <br />with that as in all other areas of the City. Police coverage to this area could begin immediately <br />upon annexation. <br />Note: The cost of service for this Annexation 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 />$21,176,193 <br />@42,908 <br />@$494 <br />@47,462 <br />@$446 <br />0 <br />3 <br />$ 1,338 (3 parcels x $446 cost /parcel) <br />