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<br />TISCHlER &
<br />Assoc:IAn:s, 1Ne.
<br />
<br />4701 Sangamore Road
<br />Suite N210
<br />Bethesda, MD 20816
<br />(301) 320-6900
<br />Fax: (301) 320-4860
<br />
<br />80 Annandale Road
<br />Pasadena. CA 91105-1404
<br />(818) 790-6170
<br />Fax: (818) 790-6235
<br />
<br />(800) 424-4318
<br />
<br />t ischl erassociates,com
<br />
<br />Fiscallmpacl Analysis
<br />
<br />.
<br />
<br />Capital Facility Analysis
<br />
<br />.
<br />
<br />Impact Fee Systems
<br />
<br />.
<br />
<br />GrOW1h Policy Planning
<br />
<br />.
<br />
<br />Economic and Market Analysis
<br />
<br />MUNIES. FISCALS & CRIM
<br />Fiscal impact systems tailored
<br />for each community
<br />
<br />T ABLE OF CONTENTS
<br />
<br />I. BA CKG RO U ND ........................ .............. .......... ...... ................... .......................................... ..... 1
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<br />II. OVERALL METHODOLOGY AND MAJOR ASSUMPTIONS ....................................... 2
<br />A. THE FISCALS PROCESS AND DATA INPUT .CATEGORIES....................................................... 2
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<br />B. MAJOR ASSUMPTIONS............................................................................................................ 2
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<br />1. Marginal. Growth.Related Costs and Revenues................................................................ 3
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<br />2. Level of Service........... ............,.. ................................ .......,....... ................................ .........~3
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<br />3. Cost and Revenue Structure..... .................................... ........................................ .............. 3
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<br />4. Inflation Rate..........,...............,................................,.................................... ..................... 3
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<br />5. Non-fiscal Evaluations..........,...............................,.,......................................................... 4
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<br />III. DEMOGRAPHIC AND EMPLOYMENT PROJECTIONS.............................................. 5
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<br />I V. GENERAL FUND REV ENUES .......... ........ .............. .................................. .......................... 8
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<br />A. PROPERTY TAXES.................................... .h....... ..................................................................... 8
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<br />B . INTERGOVERNMENTAL..........,.............. ..... ......... .................................................................... 8
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<br />C. LICENSES AND PERMITS........................................................................................................ 10
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<br />D. CHARGES FOR SERVICE ....... ............ ,.................................................................................... 10
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<br />E. FINES AND FORFEITS ........ ,................ ,. ,................................................................................. 11
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<br />F. INTEREST............................................................................................................ .................. 12
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<br />G. OTHER.................................................................................................................................. 12
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<br />V. GENERAL FUND OPERA TING EXPENDITURES ......................................................... 14
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<br />A. GENERAL GOVERNMENT................................... ................................................................... 14
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<br />1. City Council................... ............. ............................ ............. ............. ........ ....................... 15
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<br />2. Administration.......... ............................................ .................. ................ ....... .................. 15
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<br />3. Elections................ ....... .......... ..................................................... .................................... 16
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<br />4. Finance.......... ....... .................,...................................................... .................. ................. 16
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<br />5. Legal.. ...................................,...............................,.."...................................................... 16
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<br />6. Central Services...................... ,..............................., ,................................................. ,..... 16
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<br />7. INSURANCE ...................... ..............................................", ....., .............................................. 17
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<br />8. General Government Personnel...................................................................................... 17
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<br />B. PUBLIC SAFETY ......... .................. .......................................................... ...... ......................... 18
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<br />1. Police. ..................................,............. ........ ...................... ........................................ ........ 19
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<br />2. Fire ................................................. .............................. ................................ ......... .......... 21
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<br />4. Community Service.......... ........... ........... ................................. .............................. ........... 23
<br />C. PUBLIC WORKS DEPARTMENT............ .......................... .......... ................................... ........... 23
<br />1. Public Works Administration.. ............................. ............................ ................. ............... 23
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<br />2. Street Department... ............... ............................ ............................................................... 24
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<br />3. Street Lighting....... .................,......................... ............................................................... 24
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<br />4. Building Maintenance............,........................ ................................................................. 24
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<br />5. Central Garage... .... ...............,........................ ................................................................. 25
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<br />D. CONTINGENCy............................................................"....................... ................................. 25
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<br />E. OTHER........................ ..................................................,.................... ....................... ............ 25
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<br />VI. GENERA L FUND CA PI TAL EX PENDlTURES ................................. .................... ......... 27
<br />
<br />A. GENERAL GOVERNMENT....................................................................... ........ ........... ............ 27
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<br />B, PUBLIC SAFETy.........,.........,............................... ................................. ................................ 27
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<br />1. Pol ice Department....... ...............,............................,....................................................... 27
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<br />New Officer Start-Up Costs ,..,..."..,.."...........,.........,...,...".............................................,............,.. 27
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<br />New Patrol Cars ....................."...,.........................................,.,.....,..,.......,..........................,.........., 28
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