2020 Comprehensive Annual Financial Report

Table XX I Page 1 of 2

Operating Indicators by Function Fiscal Years Ended June 30, 2011-2020

Fiscal Year

2011 (a)

Function

2012

2013

2014

2015

2016

General Government

Development plans submitted Zoning violations investigated

123

193

211

222

226

251

2,026

2,389

2,389

1,975

2,722

2,526

Budget adjustments

297

287

287

250

236

242

Water and sewer mains inspected Work orders completed Roadway footage inspected Sidewalk footage inspected Payments/receipts processed Employment applications processed

67,378 11,831 67,810 5,956

59,715 11,164 208,315 223,146

59,715 11,202 171,464 218,423

63,358 12,248 226,158 118,099

57,171 12,089 139,987 162,730

64,017 11,034 274,994 193,450

1,073,695

1,065,499

1,080,858

1,069,970

1,075,809

1,075,836

8,485

10,535

10,535

17,588

8,970

26,200

Public Safety Police

Response calls for service

146,830

142,524

125,579

126,402

118,386

128,864

Average patrol response time (all types)

9:49

9:40

10:42

9:01

9:49

12:34

Fire

Total fire responses

1,197

1,128

1,037

1,056

1,079

1,044

Fire investigations conducted

255

267

267

300

204

219

Total responses

30,816

33,027

33,027

33,803

33,417

36,237

Transportation

Total route miles

3.50

2.1 4.7

3.7 4.8

3.7 4.7

3.7 4.5

3.8 4.1

Number of passengers (millions)

4.6

Engineering and Inspections

Inspections performed on closed dwellings/units ** Inspections performed on Local Ordinance Enforceme

175

1,143 17,296

3,055 17,372

3,228 17,783

2,723 15,657

4,522 17,764

3,738

Environmental Services Educational initiatives (per month)

925

950

965

975

985

989

Users of household hazardous waste disposal facility

19,500 425,000

21,000 540,000

21,008

20,423

19,903

24,985

Waste collected (pounds)

1,636,263

1,566,466

1,741,788

1,653,802

Water Operations

Water customer accounts Significant industrial users

101,544

102,116

102,637

103,051

103,563

104,158

35

35

35

35

35

35

Meters read annually Water meters New connections Water main breaks

1,250,816 102,006

1,245,139 102,512

1,243,448 102,937

1,235,484 102,957

1,243,572 103,631

1,260,804 105,067

541 140

572 130

521 132

414 252

512 327

595 304

Average water MGD treated daily

26 34

25 34

24 34

23 32

24 33

23 33

Average daily consumption (millions of gallons) Sewer Operations Average wastewater MGD treated daily

28

27

26

30

32

34

Coliseum Operations

Total number of events Total attendance (millions)

899 1.5

1,016

1,002

1,021

853 1.4

905 1.1

1.4

1.4

1.5

Aquatic Center

Total number of events

100

124

128

127

149

Total attendance

120,884

153,675

148,914

149,574

188,348

Solid Waste Management Residential refuse collected (average tons per month) Recyclables collected (average tons per month) Yard waste collected (average tons per month) White goods collected (average items per month)

5,128 2,426 1,297

5,039 2,375 1,238

4,977 2,391 1,171

4,561 2,372 1,265

4,555 2,291 1,103

4,760 2,316 1,088

60

46

42

41

88

88

Phase II (tons processed per year) Phase III (tons processed per year)

43,906 7,778 223,296 30,735

42,710 7,321 218,290 31,623

37,337 7,377 206,070 27,921

37,337 7,125 196,574 32,229

36,613 6,456 202,536 29,657

35,915 47,142 221,989 29,538

Transfer Station (tons processed per year) Compost Facility (tons processed per year)

(a) 2010 and 2011 column is an estimate based on the individual department's data. * This is for minimum housing, nuisance, vehicles and zoning. ** This represents the number of reinspections performed on minimum housing cases. Sources: City Departments (Police, GTA, Planning, Water, Field Operations), Budget Documents and CAFR.

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