Vision SMTX Appendix Adopted 2024

Fiscal Impact Analysis Methodology and Findings

APPENDIX C: KEY FINDINGS FROM FISCAL IMPACT ANALYSIS

Table 4 provides a summary of the modeling approach used for each major expenditure category. Case studies were developed for four categories and are described below in more detail. An average cost factor with a corresponding variability estimate were used to estimate annual expenditures for the remaining categories. The expected annual expenditures per each new resident or nonresident employees is $921.

Table 4. San Marcos General Fund Expenditures – Nexus to Growth and Variability

Factors

Nexus Factor Detail

Net Factor

Gross Factor Variability

Nexus Factor

Description

FY 23 Budget

General Fund Administrative Services

$9,823,180 Persons Served (PS) $3,504,141 Persons Served (PS) $9,166,142 Persons Served (PS)

97,766 $

100 25% $ 25

Technology Services

97,766 97,766

$ $

36 94

25%

$

9

Community Development

100% $ 94

Public Safety

$39,892,209

Fire Operations Police Operations Municipal Court

$14,972,512 Case Study $22,050,759 Case Study

--- ---

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

- -

100% $ - 100% $ - 100% $ 10

$999,931 Persons Served (PS) $365,470 Persons Served (PS) $1,369,294 Persons Served (PS) $134,243 Persons Served (PS)

97,766 97,766 97,766 97,766

10

Office of Emergency Management

4

100%

$ $ $

4 4 1

City Marshal

14

25%

Parking Enforceent

1

100%

Public Works

$10,251,790

Public Works Administration

$1,294,503 Persons Served (PS)

97,766

13

25%

$

3

Traffic Control

$1,440,285 Case Study $3,908,832 Case Study

--- ---

- -

100% $ - 100% $ - 100% $ 10 50% $ 14

Streets

Fleet Services

$952,177 Persons Served (PS) $2,655,993 Persons Served (PS)

97,766 97,766

10 27

Facilities & Grounds

Neighborhood Enhancement

$3,639,894 Per Household

27,105 $

134 100% $ 134

Parks and Recreation PARD Administration

$6,029,611

$674,628 Per Household $2,637,689 Per Household $944,034 Per Household $1,113,444 Per Household $192,211 Per Household $467,605 Per Household

27,105 27,105 27,105 27,105 27,105 27,105

25 97 35 41

25%

$

6

Parks Operations

100% $ 97 100% $ 35 100% $ 41

PARD Recreation Programs

Activity Center Outdoor Pool Discovery Center

7

100%

$

7

17

100% $ 17

Government Services

$25,371,823 Persons Served (PS) $500,000 Persons Served (PS)

97,766 $

260 100% $ 260

Social Services

97,766

$

5

100%

$

5

Special Services (net One-Time)

$24,871,823

Special Services (less Trans&One-Time)

$14,184,823 Persons Served (PS)

97,766 $

145 100% $ 145

Operating Transfers

No Nexus No Nexus No Nexus

--- --- ---

$ $ $

- - -

--- --- ---

--- --- ---

Economic Development One-time Retention

Total Expenditures Total Net Transfers

$107,678,790 $96,991,790

$921

Source: City of San Marcos Proposed Budget Book FY 2023; Economic & Planning Systems

SAN MARCOS COMPREHENSIVE PLAN 2024

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