Vision SMTX Appendix Adopted 2024

APPENDIX C: KEY FINDINGS FROM FISCAL IMPACT ANALYSIS

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Table 7 General Fund Expenditures Factors San Marcos Comprehensive Plan Fiscal Impact Analysis

Factors

Nexus Factor Detail

Gross Factor Variability

Net Factor

Nexus Factor

Description

FY 23 Budget

General Fund Administrative Services Technology Services Community Development

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

97,766 $

100 25% $ 25

97,766 97,766

$ $

36 94

25%

$

9

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 Enforcement

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 Economic Development One-time Retention

No Nexus No Nexus No Nexus

--- --- ---

$ $ $

- - -

--- --- ---

--- --- ---

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 Z:\Shared\Projects\DEN\203045-San Marcos Comprehensive Plan\Models\[203045-FIM 2-16-23.xlsm]GF - Exp

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SAN MARCOS COMPREHENSIVE PLAN 2024