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1Q 24 2Q 24 3Q 24 4Q 24 2024 YTD 2023 2022 <br />ADMINISTRATION <br />Licenses & Permits 17 61 78 138 147 <br />Communications metric 56924 63440 120364 157452 n/a <br />Recruitments Open 7 0 7 13 88%Recruitments Closed 0 3 3 11 <br />Council Agenda Items processed 122 103 225 299 470 <br />Data/Information Requests 2 6 8 28 470 <br />BUILDINGValue of Commercial/MF Projects Constructed $6,200,000.00 $35,100,000.00 $41,300,000.00 $34,981,778.00 $25,189,354.00 <br />Value of Residential New Homes Constructed $8,895,000.00 $9,188,000.00 $18,083,000.00 $55,557,525.00 $69,557,246.00 <br />Total Residential Permits (AT/TD)18 26 44 167 200Total Number of Permits Issued 197 387 584 1923 2571 <br />% permits reviewed within 10 days 92%93 93.00%93.00%90 <br />Total Permit Revenue/Plan Review Fee $358,196.36 $954,373.12 $1,312,569.48 $1,810,431.03 $2,403,176.96 <br />Total Number of Inspections Performed 1819 1351 3170 9831 9377 <br />PUBLIC WORKS <br /># of water leaks/breaks from main line 2 4 6 26 13 <br /># of sewer related issues 2 5 7 8 6 <br /># of weather events affecting streets or stormwater 5 6 11 38 29# of issues at the 17 improved Parks for non-routine repair or maintenance 10 30 40 56 85Total # of gallons of water pumped from wells per quarter 49,743,000 97,325,000 147,068,000 543,141,000 400090000 <br />Average number of comm/residential complaints per week 5 6 11 27 4 <br />PUBLIC SAFETY <br />FIRE - Number of Fire/Rescue/EMS Responses: 264 270 534 1047 791 <br />FIRE - Number of Fire Inspections:123 172 295 649 514 <br />FIRE - Average Fire/Rescue Per 1,000 Residents:6.57 6.87 13.44 9.95 5.89 <br />FIRE - Average EMS Incidents per 1,000 Residents:12.97 12.26 25.23 17.28 9.99 <br />FIRE - Average Alarm to Enroute time in minutes:1.28 1.1 1.19 3.07 n/a <br />FIRE - Average Alarm to Arrival time in minutes:7.53 6.5 7.02 10.62 n/a <br />FIRE - Staffed turnout time within 90 seconds (Fire/Rescue) %:52%49%50.50%y n/a <br />FIRE - Staffed turnout time within 60 seconds (EMS) %:70%79%74.50%y n/a <br />Sheriff Department - Crime calls 102 57 159 266 n/a <br />Sheriff Department - Quality of Life calls 380 438 818 1057 n/a <br />Sheriff Department - Traffic Incidents 949 1117 2066 3026 n/a <br />FINANCE <br /># of Water customers / billed 3547 3554 7101 13383 12645 <br /># of Sewer customers / billed 2564 2574 5138 9543 8626 <br /># of Stormwater customers / billed 05 acct. (just storm - billed annually after Q4) 0 0 0 1928 2095 <br /># of Stormwater customers / billed 01 acct. (both together)3477 3510 6987 13251 4372 <br />PLANNING <br />Code Enforcement - Complaints Received (*updated definitions)15 42 57 74 127 <br />Code Enforcement - Violaton Cases Closed 11 34 45 21 56 <br />Zoning and Land Use Questions 380 420 800 824 808 <br />Zoning Permits 38 117 155 184 177 <br />Land Use Applications and Long Range Planning 19 14 33 49 38