|
2025 Dashboard Q1 Q2 Q3 Q4 2025 YTD 2024 2023 2022
<br />ADMINISTRATION
<br />Licenses & Permits 14 23 37 175 138 147
<br />Communications metric 100,243 132,680 232923 264361 157452 n/a
<br />Recruitments Open 1 1 2 10 13 88%
<br />Recruitments Closed 2 2 4 8 11
<br />Council Agenda Items processed 117 94 211 438 299 470
<br />Data/Information Requests 4 3 7 12 28 470
<br />BUILDING
<br />Value of Commercial/MF Projects Constructed $2,482,155.00 $61,046,465.00 $63,528,620.00 $47,095,800.00 $34,981,778.00 $25,189,354.00
<br />Value of Residential New Homes Constructed $28,488,000.00 $26,248,240.00 $54,736,240.00 $39,932,000.00 $55,557,525.00 $69,557,246.00
<br />Total Residential Permits (AT/TD)67 67 134 88 167 200
<br />Total Number of Permits Issued 321 315 636 1172 1923 2571
<br />% permits reviewed within 10 days 90%91 %93.00%93.00%90
<br />Total Permit Revenue/Plan Review Fee $669,309.78 $801,561.57 $1,470,871.35 $1,964,921.91 $1,810,431.03 $2,403,176.96
<br />Total Number of Inspections Performed 1375 1276 2651 5967 9831 9377
<br />PUBLIC WORKS
<br /># of water leaks/breaks from main line 2 1 3 11 26 13
<br /># of sewer related issues 0 0 0 19 8 6
<br /># of weather events affecting streets or stormwater 10 4 14 21 38 29
<br /># of issues at the 17 improved Parks for non-routine repair or maintenance 3 54 57 83 56 85
<br />Total # of gallons of water pumped from wells per quarter 48,478,000 54,617,000 103,095,000 365,225,000 543,141,000 400090000
<br />Average number of comm/residential complaints per week 13 16 29 33 27 4
<br />PUBLIC SAFETY
<br />FIRE - Number of Fire/Rescue/EMS Responses: 291 315 606 1137 1047 791
<br />FIRE - Number of Fire Inspections:132 189 321 577 649 514
<br />FIRE - Average Fire/Rescue Per 1,000 Residents (14,500 pop):6.21 7.55 13.76 32.41 9.95 5.89
<br />FIRE - Average EMS Incidents per 1,000 Residents (14,500 pop):13.86 13.72 27.58 48.23 17.28 9.99
<br />FIRE - Average Alarm to Enroute time in minutes:1.2 0.99 1.10 1.25 3.07 n/a
<br />FIRE - Average Alarm to Arrival time in minutes:7.83 7.73 7.78 7.32 10.62 n/a
<br />FIRE - Staffed turnout time within 90 seconds (Fire/Rescue) %:52%73%63%55%y n/a
<br />FIRE - Staffed turnout time within 60 seconds (EMS) %:48%62%55%62%y n/a
<br />Sheriff Department - Crime calls 75 43 118 298 266 n/a
<br />Sheriff Department - Quality of Life calls 426 489 915 1931 1057 n/a
<br />Sheriff Department - Traffic Incidents 3017 3870 6887 4598 3026 n/a
<br />FINANCE
<br /># of Water customers / billed 3625 3689 7314 14290 13383 12645
<br /># of Sewer customers / billed 2667 2729 5396 10383 9543 8626
<br /># of Stormwater customers / billed 05 acct. (just storm - billed annually after Q4) 0 0 0 1988 1928 2095
<br /># of Stormwater customers / billed 01 acct. (both together)3592 3659 7251 14094 13251 4372
<br />PLANNING
<br />Code Enforcement - Complaints Received (*updated definitions)22 27 49 106 74 127
<br />Code Enforcement - Violaton Cases Closed 18 26 44 87 21 56
<br />Zoning and Land Use Questions 410 530 940 1570 824 808
<br />Zoning Permits 51 118 169 211 184 177
<br />Land Use Applications and Long Range Planning 12 13 25 62 49 38
|