CAFR 2016

Table XX Page 1 of 2

Operating Indicators by Function Fiscal Years Ended June 30, 2007-2016

Fiscal Year

2011 (a)

Function

2007

2008

2009

2010

2012

General Government Development plans submitted Zoning violations investigated (i)

225

228 546 451

246 523 396

121

123

193

546 451

1,533

2,026

2,389

Budget adjustments

302

297

287

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

341,252

341,252 11,951 133,390

174,054 10,782 87,975

65,020 12,823 43,725 14,034

67,378 11,831 67,810

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

12,706 185,127 29,464 557,039

8,759

5,399

5,956

636,681

938,076

1,065,037

1,073,695

1,065,499

5,852

5,852

5,880

7,317

8,485

10,535

Public Safety Police (c)

Response calls for service

198,328

185,276

126,361

126,596

146,830

142,524

Average patrol response time (all types)

13:51

13:11

16:58

13:37 9:49

9:40

Fire Total fire responses

1285

1,350

1,188

1,058

1,197

1,128

Fire investigations conducted

381

381

322

290

255

267

Total responses

28,541

28,541

28,475

29,225

30,816

33,027

Transportation

Total route miles

1.78

2.11

3.40

3.20

3.50

2.1 4.7

Number of passengers (millions)

3.8

3.7

4.0

4.1

4.6

Engineering and Inspections Inspections performed on closed dwellings/units ** Inspections performed on Local Ordinance Enforcement *

906

878

919

806

175

1,143

17,854

21,691

17,206

9,824

3,738

17,296

Environmental Services Educational initiatives (per month)

670

887

908

886

925

950

Users of household hazardous waste disposal facility

11,797 400,185

12,700 371,873

14,829 348,486

17,839 326,483

19,500 425,000

21,000 540,000

Waste collected (pounds) Water Operations Water customer accounts Significant industrial users Meters read annually (h)

99,462

102,041

100,844

100,997

101,544

102,116

35

34

57

35

35

35

511,600 101,759

537,999 104,650

1,219,200 100,844

1,272,051

1,250,816

1,245,139

Water meters New connections Water main breaks

101,561

102,006

102,512

2,162

2,810

881

678 134

541 140

572 130

142

178

74 28 31

Average water MGD treated daily (f)

34 34

25 32

27 32

26 34

25 34

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

29

29

29

30

28

27

War Memorial Coliseum Total number of events Total attendance (millions) Aquatic Center Total number of events Total attendance (millions)

865 1.2

852 1.4

838 1.3

871 1.3

899 1.5

1,016

1.4

100

120,884

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) (e)

5,174 2,315 1,180

5,165 2,441 1,046

5,467 2,496 1,226

5,330 2,404 1,239

5,128 2,426 1,297

5,039 2,375 1,238

503

21

17

7

7

46

Phase II (tons processed per year) Phase III (tons processed per year) Transfer Station (tons processed per year) (g) Compost Facility (tons processed per year)

130,950 73,612 160,226 31,345

95,755 9,604 239,916 26,587

72,124 7,766 238,806 29,790

46,914

43,906

42,710

8,240

7,778

7,321

236,909 16,100

223,296 30,735

218,290 31,623

(a) 2010 and 2011 column is an estimate based on the individual department's data. (b) As of FY2004, the water and sewer laterals inspected changed to water and sewer laterals footage inspected. (c) As of FY2003, the Police Department changed their reporting of response calls for service to include all calls where officers were dispatched. (d) Information not available. (e) As of FY2008, White Goods items are tracked by items and not tonnage. (f) The Average water MGD treated daily beginning in FY08 does not include purchased water from other cities. (g) Transfer Station began operations in September 2006. (h) During FY2009, the City moved from allowing Quarterly Billing to mandatory Monthly Billing which lead to an increase in payments processed. (i) FY2010, the increase in Zoning violations is due to a number of new ordinances being passed by City Council. * 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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