Vision SMTX Appendix Adopted 2024

APPENDIX C: KEY FINDINGS FROM FISCAL IMPACT ANALYSIS

Supplies and Equipment $702,006 Persons Served (PS) 97,766 $ 7.18 100% 7.18 $ $162,166 $307,200 Training and Personnel Cost $214,109 Persons Served (PS) 97,766 $ 2.19 100% 2.19 $ $49,460 $93,695 Capital $0 --- --- - $ 100% - $ --- $0 $0 Total $14,972,512 $ 153.15 $3,458,702 $6,552,011 Total Fire Costs $5,948,968 $8,742,255

Table 11 Case Study: Fire Department Cost to Serve San Marcos Comprehensive Plan Fiscal Impact Analysis Description FY 2023 Budget Nexus Factor Inside 6 Minute Drive Time 80% 65% Personnel (Wages & Benefits) $13,756,812 Persons Served (PS) 97,766 140.71 $ 18% $ 25.33 $2,288,067 $2,012,406 Operations $299,584 Persons Served (PS) 97,766 $ 3.06 18% 0.55 $ $49,828 $43,824 Supplies and Equipment $702,006 Persons Served (PS) 97,766 $ 7.18 18% 1.29 $ $116,759 $102,693 Training and Personnel Cost $214,109 Persons Served (PS) 97,766 $ 2.19 18% 0.39 $ $35,611 $31,321 Capital $0 --- --- - $ 18% - $ --- $0 --- $0 Total $14,972,512 27.57 $ $2,490,266 $2,190,244 Scenario A Growth Factors Scenario B Nexus Factor Detail Gross Factor Variability Net Factor Persons Served Cost to Serve Persons Served Cost to Serve

Outside 6 Minute Drive Time 20% 35% Personnel (Wages & Benefits) $13,756,812 Persons Served (PS) 97,766 140.71 $ 100% $ 140.71 $3,177,871 $6,020,018 Operations $299,584 Persons Served (PS) 97,766 $ 3.06 100% 3.06 $ $69,205 $131,099

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203045-FIM 2-16-23.xlsm

Source: City of San Marcos; Economic & Planning Systems Z:\Shared\Projects\DEN\203045-San Marcos Comprehensive Plan\Models\[203045-FIM 2-16-23.xlsm]CS - E - Fire

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SAN MARCOS COMPREHENSIVE PLAN 2024