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City of Santa Ana Annexation <br />Table D: Calculated Per Service Population Costs to General Fund (2018 <br />dollars) <br />City Cost per <br />Burden of Cost for <br />City of Santa <br />Service <br />New Service <br />Department <br />Ana Budget <br />Population <br />Population <br />Police <br />$130,482,534 <br />$310.16 <br />80% <br />$248.12 <br />Fire <br />$52,129,291 <br />$123.91 <br />80% <br />$99.13 <br />Planning and Building <br />$12,054,462 <br />$28.65 <br />60% <br />$17.19 <br />Finance and Management Services <br />$5,894,409 <br />$14.01 <br />60% <br />$8.41 <br />City Manager's Office <br />$6,042,104 <br />$14.36 <br />40% <br />$5.74 <br />City Attorney's Office <br />$3,070,448 <br />$7.30 <br />40% <br />$2.92 <br />Clerk of the Council's Office <br />$1,648,822 <br />$3.92 <br />40% <br />$1.57 <br />100 <br />Public Works Agency <br />$8,166,538 <br />$19.41 <br />% <br />$19.41 <br />Community Development Agency <br />$980,107 <br />$2.33 <br />60% <br />$1.40 <br />Human Resources <br />$1,766,698 <br />$4.20 <br />40% <br />$1.68 <br />100 <br />Parks, Recreation, Community Services <br />$21,173,178 <br />$50.33 <br />% <br />$50.33 <br />Bower's Museum <br />$1,476,130 <br />$3.51 <br />40% <br />$1.40 <br />100 <br />Transfer to Project Funds <br />$12,306,584 <br />$29.25 <br />% <br />$29.25 <br />100 <br />Total Cannabis Program <br />$7,369,778 <br />$17.52 <br />% <br />$17.52 <br />Total Budgeted Expenditures <br />$264,561,083 <br />Total Pro Rata Cost per Service Population <br />$504 <br />Total Cost of New Service to Annexed Population <br />$182,000 <br />Source: Santa Ana FY2018-19 Adopted Budget; AECOM, 2018 <br />75C-138 ,1,1�1'11 <br />