FY2014 Recommended Budget - City of Surprise
FY2014 Recommended Budget - City of Surprise
FY2014 Recommended Budget - City of Surprise
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Fire and EMS Development Fee Fund<br />
Description<br />
The fire and emergency medical services (EMS) development fee fund is established to account for the<br />
inflow <strong>of</strong> fire and EMS development fees levied on new residential and commercial construction. This fee<br />
can only be used for the purchase, construction, financing, and furnishing <strong>of</strong> new capital or one-time<br />
items directly related to the increased demand on fire and emergency medical services caused by growth.<br />
Development fees cannot be used to subsidize operational needs.<br />
Revenues are based upon an estimated issuance <strong>of</strong> 250 single family residential permits and the<br />
estimated square feet <strong>of</strong> 217,800 non-single family residential permits in FY2013. On April 26, 2011<br />
Senate Bill 1525 was signed into law and changed the method the city used to calculate development<br />
impact fees. Arizona Revised Statutes §9-463.05.K requires municipalities planning to continue assessing<br />
development impact fees complete an interim study effective January 1, 2012 and an updated<br />
development impact fee study effective August 1, 2014. The city has revised fees based on the interim<br />
study and plans on meeting the requirements <strong>of</strong> the August, 2014 deadline. The fire and EMS<br />
development fee for single family residential permits was revised from $706 to $688 as <strong>of</strong> January 1,<br />
2012.<br />
Major <strong>Budget</strong> Changes<br />
With minimal forecasted development revenue for the funds, the only programed expenditures are for the<br />
impact fee study and rental payments. The city will continue to review and evaluate potential projects<br />
through the preparation <strong>of</strong> the Infrastructure Improvement Plan (IIP) for the impact fee study update.<br />
FY2011 FY2012 FY2013 <strong>FY2014</strong> Amended to<br />
Expenditures Actual Actual Amended <strong>Budget</strong> <strong>Budget</strong><br />
By category<br />
Supplies 0 0 0 0 0%<br />
Services 13,861 8,599 20,000 20,000 0%<br />
Capital 45,947 0 0 0 0%<br />
Debt Service 14,407 0 292,600 0 -100%<br />
Contingency 0 0 8,500 0 -100%<br />
Transfer Out 121,256 121,601 121,600 121,500 0%<br />
Development Agreements 0 3,894 0 0 0%<br />
Total 195,472 134,094 442,700 141,500 -68%<br />
By department<br />
Finance 13,861 8,599 28,500 20,000 -30%<br />
Fire-Emergency Services 167,203 121,601 414,200 121,500 -71%<br />
General Operations 14,407 3,894 0 0 0%<br />
Total 195,472 134,094 442,700 141,500 -68%<br />
Revenues<br />
By fund source<br />
Charges for Svcs/Oth 542,968 295,641 312,600 760,100 143%<br />
Transfer In 0 0 0 0 0%<br />
Total 542,968 295,641 312,600 760,100 143%<br />
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