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City of Santa Ana <br />Jail Operational Costs and Per Diem Rates <br />Operational Costs: <br />Direct Operational Costs <br />Savings from part- timers (6 mos.) <br />Debt Service and Indirect Costs: <br />Debt Service: <br />City Hall Indirect Costs <br />Total Cost to the City <br />City Benefit and Cost Reimbursements: <br />Remaining Cost to Capture <br />Agency <br />Per Diem Increase $82 - $105 (FY 14 -15) USM <br />$82 Per Diem ICE <br />Gap (Revenues - Costs) <br />Fiscal Year <br />2013 -14 <br />(in millions) <br />$18.3 <br />$18.3 <br />Fiscal Year <br />2014 -15 <br />(in millions) <br />$18.8 <br />($0.2) <br />$18.6 <br />$3.0 $3.1 <br />$1.1 $1.2 <br />$22.4 $22.9 <br />$4.3 $4.3 <br />$18.1 $18.6 <br />FY 2013 -14 <br />Projected <br />Revenue <br />(in millions) <br />$7.7 <br />$6.8 <br />$14.5 <br />FY 2014 -15 <br />Projected <br />Revenue <br />(in millions) <br />$9.2 <br />$6.8 <br />$16.0 <br />Exhibit 1 <br />($3.6) ($2.6) * <br />*This gap is reduced by a net $1M with the new US Marshal's agreement and by implementing part -time <br />Correctional Services Officers. <br />25B -5 <br />