COG Comprehensive Annual Financial Report

Table XX Page 1 of 2

Operating Indicators by Function Fiscal Years Ended June 30, 2009-2018

Fiscal Year

2011 (a)

Function

2009

2010

2012

2013

2014

General Government Development plans submitted Zoning violations investigated (i)

246 523 396

121 1,533

123 2,026

193 2,389

211 2,389

222 1,975

Budget adjustments

302

297

287

287

250

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

174,054 10,782 87,975 5,399 938,076

65,020 12,823 43,725

67,378 11,831 67,810

59,715 11,164 208,315

59,715 11,202 171,464

63,358 12,248 226,158

14,034 1,065,037

5,956 1,073,695

223,146 1,065,499

218,423 1,080,858

118,099 1,069,970

5,880

7,317

8,485

10,535

10,535

17,588

Public Safety Police (c)

Response calls for service

126,361

126,596

146,830

142,524

125,579

126,402

Average patrol response time (all types)

16:58

13:37

9:49

9:40

10:42

9:01

Fire Total fire responses

1,188

1,058

1,197

1,128

1,037

1,056

Fire investigations conducted

322

290

255

267

267

300

Total responses

28,475

29,225

30,816

33,027

33,027

33,803

Transportation

Total route miles

3.40

3.20

3.50

2.1 4.7

3.7 4.8

3.7 4.7

Number of passengers (millions)

4.0

4.1

4.6

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

919

806

175

1,143 17,296

3,055

3,228 17,783

17,206

9,824

3,738

17,372

Environmental Services Educational initiatives (per month)

908

886

925

950

965

975

Users of household hazardous waste disposal facility

14,829 348,486

17,839 326,483

19,500 425,000

21,000 540,000

21,008

20,423

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

1,636,263

1,566,466

100,844

100,997

101,544

102,116

102,637

103,051

57

35

35

35

35

35

1,219,200 100,844

1,272,051

1,250,816

1,245,139

1,243,448

1,235,484

Water meters New connections Water main breaks

101,561

102,006

102,512

102,937

102,957

881

678 134

541 140

572 130

521 132

414 252

74 28 31

(f) Average water MGD treated daily

27 32

26 34

25 34

24 34

23 32

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

29

30

28

27

26

30

Coliseum Operations Total number of events Total attendance (millions) Aquatic Center Total number of events

838 1.3

871 1.3

899 1.5

1,016

1,002

1,021

1.4

1.4

1.5

100

124

128

Total attendance

120,884

153,675

148,914

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)

5,467 2,496 1,226

5,330 2,404 1,239

5,128 2,426 1,297

5,039 2,375 1,238

4,977 2,391 1,171

4,561 2,372 1,265

171

106

60

46

42

41

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)

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

46,914 8,240 236,909 16,100

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

(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. -209-