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Attachment F <br />Councilmember McGehee <br />Budget Thoughts and Suggestions <br />According to our City Website, the figures below represent the monthly costs to City residents <br />for the services and amenities provided by the City for 2015. <br />City Services: Monthly Cost to Residents* <br />Police Protection <br />Fire Protection <br />Parks & Recreation <br />Public Works (streets and infrastructure) <br />Capital Replacement <br />Debt Service <br />Administrative Services <br />Total <br />*Based on the projected cost of a median-va/ue home. Estimated market value of $215,000. <br />Note that the second highest expense is "debt service." Debt service, attributed to the <br />departments actually incurring the debt, is shown below. <br />Street Replacement - $0.57 <br />City Hall, Public Works Building Remodel -$2.91 * <br />Ice Arena - $1.35 <br />Fire Station - $2.49 <br />Park Renewal - $5.93 <br />$15.85 <br />$ 7.43 <br />$12.87 <br />$ 7.42 <br />$ 6.98 <br />$13.25 <br />$ 5.93 <br />$69.75 <br />*For purposes below, I have made the following attribution of debt service of $2.91: $2.00 to <br />Public Works, $0.50 to Police, and $0.41 to Administration. The Ice Arena costs are attributed <br />to Parks and Recreation. This results in a monthly summary of costs as follows. <br />What appears now is a revised cost of the monthly eXpenditures with debt service included. <br />City Services: Monthly Cost to Residents* <br />Police Protection <br />Fire Protection <br />Parlcs & Recreation <br />Public Works (streets and infrastructure) <br />Capital Replacement <br />Administrative Services <br />Total <br />*Based on the projected cost of a median-value home. Estimated market value of <br />$21 S, 000. <br />$16.35 <br />$ 9.92 <br />$20.15 <br />$ 9.99 <br />$ 6.98 <br />$ 6.34 <br />$69.75 <br />Page 1 of 3 <br />