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TABLE 5 <br />Service Category <br />Most <br />Cost Incre se <br />.0170159 _ <br />No. of <br />Employees <br />Total Service <br />Cost Increase <br />General Gov't. <br />.0000001 <br />x <br />5488 <br />.000549 <br />Statutory & Unclassified <br />Public Safety <br />0000109 <br />x <br />5488 <br />.0598192 <br />Public Works <br />.0000002 <br />x <br />'5488 <br />.0010976 <br />Health & Welfare <br />.0000031 <br />x <br />5488 <br />.0170128 <br />Recreation & Culture <br />.0000244 <br />x <br />5488 <br />.1339027 <br />Statutory & Unclassified <br />$11.88 <br />Expenses <br />.0000157 <br />x5488' <br />'.'0'86'1773 <br />Debt Service <br />'.0000099 <br />x <br />5488 <br />.0543312 <br />TOTAL <br />. 0 0 0 0 6*43 ...x <br />.5.4.8.8 ....... <br />•.3.5.2.8.8 9.8. <br />These cost increase figures are multiplied by existing County <br />expenditures in each category to yield the per capita dollar <br />increase for each service. <br />TABLE 6 <br />Existing Per Per Capita Per Capita <br />Service Category Capita Expend. Cost Increase <br />._ $ Increase <br />for Ea. 'Cat. <br />General Gov't. $177 .000549 .1.0. <br />Public Safety 125 0598301 . . . . 7.48 <br />Public Works 219 <br />.0010978 •24 <br />Health & Welfare <br />31 <br />.0170159 _ <br />. _. • .5.3. <br />Recreation & Culture <br />15 <br />.1339316 <br />2.01 <br />Statutory & Unclassified <br />Expenses <br />0 <br />.0861773 <br />0.0 <br />Debt Service <br />28 <br />.0543411 <br />1.52 <br />TOTAL <br />$595 <br />$11.88 <br />The final step in determining costs attributable to industrial <br />development is to multiply the dollar increment in per capita costs <br />by service category by the existing community population. <br />M <br />NOV 17 1982 <br />9.S as <br />