|
<br />~
<br />
<br />TISCHLER &
<br />~IATES, INc.
<br />
<br />4701 Sangamore Road
<br />Suite N210
<br />Bethesda, MD 20816
<br />(301) 320-6900
<br />Fax: (301)320-4860
<br />
<br />BO Annandale Road
<br />Pasadena, CA 91105-1404
<br />(B18) 790-6170
<br />Fax: (B1B) 790-6235
<br />
<br />(BOO) 424-4318
<br />
<br />t ischlerassociates.com
<br />
<br />Fiscallmpacl Analysis
<br />
<br />.
<br />
<br />Capital Facility Analysis
<br />
<br />.
<br />
<br />Impacl Fee Syslems
<br />
<br />.
<br />
<br />Growlh Policy Planning
<br />
<br />.
<br />
<br />Economic iIIld Markel Analysis
<br />
<br />MUNlcS. FJSCALS & CRIM
<br />Fiscal impact systems tailored
<br />for each community
<br />
<br />TABLE OF CONTENTS
<br />
<br />L BA C KG ROUND ........... ................ .................... .............. ....................................... .................... 1
<br />
<br />II. OVERALL METHODOLOGY AND MAJOR ASSUMPTIONS .......................................2
<br />A. THE FISCALS PROCESS AND DATA INPUT CATEGORIES........................................................ 2
<br />
<br />B. MAJOR ASSUMPTIONS.....................,...................................................................................... 2
<br />
<br />1. Marginal. Growth-Related Costs and Revenues................................................................ 3
<br />
<br />2. Level of Service............. ..................... ...... ...... .................................................................... 3
<br />
<br />3. Cost and Revenue Structllre.............,.. ................ .......................................................... ..... 3
<br />
<br />4. Inflation Rate ............................... ...................................................................................... 3
<br />
<br />5. Non-fiscal Evaluations...................................................................................................... 4
<br />
<br />III. DEMOGRAPHIC AND EMPLOYMENT PROJECTIONS.............................................. 5
<br />
<br />I V. GENERAL FUND REV ENU ES .............................. ........................................................ ...... 8
<br />
<br />
<br />A. PROPERTY TAXES .................................. ........ ......................................................................... 8
<br />
<br />B. INTERGOVERNMENTAL ..........................,...... ................................................................. ......... 8
<br />
<br />C. LICENSES AND PERMITS .......... ...........,.. ................................................................................ 10
<br />D. CHARGES FOR SERVICE ........................................................................................................ 10
<br />
<br />E. FINES AND FORFEITS ........,.................................. ..................... ................................. ...... ...... 11
<br />
<br />F. INTEREST..........,...........................,..,........................................... ....." .................................. 12
<br />
<br />G. OTHER... ......... ............................ .......................................................................................... 12
<br />
<br />V. GENERAL FUND OPERA TING EXPENDITURES ......................................................... 14
<br />
<br />A. GENERAL GOVERNMENT ........................... .............. ............................................................. 14
<br />
<br />1. City Council......, ,.................. ,.. ............................... .....................................................,... 15
<br />
<br />2. Administration................................................ ..................................................... ............ 15
<br />
<br />3. Elections ........................................... ,.......................... ......................... ........................... 16
<br />
<br />4. Finance...........................,.........................................................................................,...... 16
<br />
<br />5. Legal................... ....................,...............................................................................,........ 16
<br />
<br />6. Central Services................................... ............,..........., ......... .....................,.. ...,." ,.......... 16
<br />
<br />7. INSURANCE ...............................' ,........................ .................................................................. 17
<br />
<br />8. General Government Personnel ...................................................................................... 17
<br />
<br />B. PUBLIC SAFETy...................... ............... ............................................................................... 18
<br />
<br />1. Police. .............................................................................................. ................. ............... 19
<br />
<br />2. Fire .................................................................................................................................. 21
<br />
<br />4. Community Service............................................................................:............................. 23
<br />
<br />C. PUBLIC WORKS DEPARTMENT............................... ................................. .............................. 23
<br />
<br />1. Public Works Administration............ ............................................................................... 23
<br />
<br />2. Street Department .................. .................,................................ .......................... ............... 24
<br />
<br />3. Street Lighting .......................................................................... .................................. ..... 24
<br />
<br />4. Building Maintenance........................................................................................... ........... 24
<br />
<br />5. Central Garage................................... ...................... .................... ............ ....................... 25
<br />
<br />D. CONTINGENCy............................,......................................................................................... 25
<br />
<br />E. O'rnER.................... ............................................................ ~ .............. ....................... ............ 25
<br />
<br />VI. GENERAL FUND CAPITAL EXPENDITURES.............................................................. 27
<br />
<br />
<br />A. GENERAL GOVERNMENT............................. .............................. ..................... ...................... 27
<br />
<br />B. PUBLIC SAFETY........................................ .......................... .... .............................................. 27
<br />
<br />1. Police Department......................,..,................................................,................................ 27
<br />New Officer Start-Up Costs .........,.....,...,......................................................................................,. 27
<br />
<br />New Patrol Cars.,......,..,.......,.......................,........"....."..,...,..,.....,..,........,..............,..,..".,....,........ 28
<br />
|