EXHIBIT I
ORDINANCE NO. O-24-1412
MAXIMUM SPECIAL PUBLIC SAFETY TAX LEVY AND ASSESSMENT AMOUNTS Zones
# of
Parcels
Police/Fire
Zone
Factor
Police/Fire
Components
Paramedic
Component
Police/Fire
Components
Paramedic
Component
Police/Fire
Components
Paramedic
Component
Police/Fire
Components
Paramedic
Component
RES I 286 3.00 1,360.16 76.11 1,428.17 79.92 1,499.58 83.92 1,574.55 88.11 RES II 379 2.63 1,192.49 76.11 1,252.11 79.92 1,314.71 83.92 1,380.45 88.11 RES III 20 2.19 993.92 76.11 1,043.62 79.92 1,095.80 83.92 1,150.59 88.11 RES IV 343 1.89 857.14 76.11 899.99 79.92 944.99 83.92 992.24 88.11 RES V 1,509 1.44 653.06 76.11 685.71 79.92 720.00 83.92 756.00 88.11 RES VI 702 1.15 522.88 76.11 549.02 79.92 576.47 83.92 605.30 88.11 RES VII 1,220 1.00 453.39 76.11 476.06 79.92 499.86 83.92 524.86 88.11 COM I 32 2.40 1,088.79 76.11 1,143.23 79.92 1,200.39 83.92 1,260.41 88.11 COM II* 85 3.75 1,701.03 76.11 1,786.08 79.92 1,875.39 83.92 1,969.16 88.11 COM III 36 6.50 2,948.66 76.11 3,096.10 79.92 3,250.90 83.92 3,413.45 88.11 UNIMPR 25 0.55 249.31 76.11 261.78 79.92 274.87 83.92 288.61 88.11 SPLIT 3 0.44 182.02 76.11 191.12 79.92 200.67 83.92 210.71 88.11 UNASSESS - - 76.11 - 79.92 - 83.92 - 88.11
EXEMPT 35 - - - - - - - -
4,675
PROJECTED MAXIMUM
TOTAL COLLECTION:
Component: 3,352,854.41 353,171.28 3,520,497.13 370,829.84 3,696,522 389,371.34 3,881,348.09 408,839.90 Combined: 3,706,026 3,891,327 4,085,893 4,290,188
ANTICIPATED CREDITS: 1,050 1,103 1,158 1,216
ESTIMATED TOTAL COLLECTABLE:
Component: 3,351,804 353,171 3,519,395 370,830 3,695,364 389,371 3,880,133 408,840 Combined: 3,704,976 3,890,224 4,084,736 4,288,972
* Including churches, non-profit holdings and the like
SENIOR CITIZEN CREDIT: Upon application, the City Council shall make available a credit of $100 per year for parcels owned by senior citizens (65 years or older) whose income does not exceed levels the City Council establishes.
Fiscal Year 2025-26 Fiscal Year 2026-27 Fiscal Year 2027-28 Fiscal Year 2028-29