Vision SMTX Appendix_Adopted 2024_

APPENDIX C: KEY FINDINGS FROM FISCAL IMPACT ANALYSIS

Expenditures Personnel (Wages & Benefits) $19,941,614 Persons Served (PS) 97,766 1.1 $ 179,654 179,654 $ 100% $ 179,654 112,921 128 $23,032,910 122,236 139 $24,932,868 Operations $1,027,061 Persons Served (PS) 97,766 1.1 9,253 $ $ 9,253 25% 2,313 $ 112,921 128 $296,568 122,236 139 $321,032 Supplies and Equipment $910,998 Persons Served (PS) 97,766 1.1 8,207 $ $ 8,207 100% 8,207 $ 112,921 128 $1,052,219 122,236 139 $1,139,015 Training and Personnel Cost $171,086 Persons Served (PS) 97,766 1.1 1,541 $ $ 1,541 100% 1,541 $ 112,921 128 $197,607 122,236 139 $213,907 Capital $0 Persons Served (PS) 97,766 1.1 - $ - $ 100% - $ 112,921 128 $0 122,236 139 $0 Operating $0 Persons Served (PS) 97,766 1.1 - $ - $ 100% - $ 112,921 128 $0 122,236 139 $0 Total $22,050,759 191,716 $ $24,579,304 $26,606,822 By County Hays 191,716 $ 95,983 109.0 $20,892,408 90,337 102.6 $19,663,443 Caldwell 224,488 $ 15,809 17.9 $4,029,325 10,163 11.5 $2,590,280 Comal 238,143 $ 565 0.6 $152,658 6,775 7.7 $1,831,893 Guadalupe 227,219 $ 565 0.6 $145,655 5,646 6.4 $1,456,551

Officers Demanded Cost to Serve

Cost per Growth Factors Scenario A Scenario B Officer Gross Persons Served Persons Served

Officers Demanded Cost to Serve

Factor Variability Net Factor

Page 12 of 20

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Officer per 1,000 PS

Detail

Nexus

Factor

Table 12 Case Study: Police Department Cost to Serve San Marcos Comprehensive Plan Fiscal Impact Analysis Description 2023 FY Budget Nexus Factor

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 - Police

SAN MARCOS COMPREHENSIVE PLAN 2024

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