Document Date
Meeting Description
Document Type
Meeting Date
Page Number
35
Table Eight
Fire Department Costs
Department FY 2020 Budget Calls Costicall_ Est.Calls Annual Cost
Fire $24,640,642 33,382 $736 21 $15,456
As with the Police Department, to be conservative, we have increased this cost
to $30,000 to account for all potential costs.
Other Departments
As noted previously, all roads within the development will be private along with
refuse removal and water expenses will be addressed through user fees. Given
the type of development proposed and the onsite amenities provided, no other
measurable impacts are anticipated to other City departments. To be
conservative, we will account for a miscellaneous cost® of $22,050.
5 Potential other municipal costs estimated at $75/unit.
9
Page Image
