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2025 Dashboard Q1 Q2 Q3 Q4 2025 YTD 2024 2023 <br />ADMINISTRATION <br />Licenses & Permits 14 14 175 138 <br />Communications metric 100,243 100243 264361 157452 <br />Recruitments Open 1 1 10 13 <br />Recruitments Closed 2 2 8 11 <br />Council Agenda Items processed 117 117 438 299 <br />Data/Information Requests 4 4 12 28 <br />BUILDING <br />Value of Commercial/MF Projects Constructed $2,482,155.00 $2,482,155.00 $47,095,800.00 $34,981,778.00 <br />Value of Residential New Homes Constructed $30,877,000.00 $30,877,000.00 $39,932,000.00 $55,557,525.00 <br />Total Residential Permits (AT/TD)73 73 88 167 <br />Total Number of Permits Issued 321 321 1172 1923 <br />% permits reviewed within 10 days 90%%93.00%93.00% <br />Total Permit Revenue/Plan Review Fee $669,309.78 $669,309.78 $1,964,921.91 $1,810,431.03 <br />Total Number of Inspections Performed 1375 1375 5967 9831 <br />PUBLIC WORKS <br /># of water leaks/breaks from main line 2 2 11 26 <br /># of sewer related issues 0 0 19 8 <br /># of weather events affecting streets or stormwater 10 10 21 38 <br /># of issues at the 17 improved Parks for non-routine repair or maintenance 3 3 83 56 <br />Total # of gallons of water pumped from wells per quarter 48,478,000 48,478,000 365,225,000 543,141,000 <br />Average number of comm/residential complaints per week 13 13 33 27 <br />PUBLIC SAFETY <br />FIRE - Number of Fire/Rescue/EMS Responses: 291 291 1137 1047 <br />FIRE - Number of Fire Inspections:132 132 577 649 <br />FIRE - Average Fire/Rescue Per 1,000 Residents (14,500 pop):6.21 6.21 32.41 9.95 <br />FIRE - Average EMS Incidents per 1,000 Residents (14,500 pop):13.86 13.86 48.23 17.28 <br />FIRE - Average Alarm to Enroute time in minutes:1.2 1.20 1.25 3.07 <br />FIRE - Average Alarm to Arrival time in minutes:7.83 7.83 7.32 10.62 <br />FIRE - Staffed turnout time within 90 seconds (Fire/Rescue) %:52%52.00%55.00%y <br />FIRE - Staffed turnout time within 60 seconds (EMS) %:48%48.00%61.50%y <br />Sheriff Department - Crime calls 75 75 298 266 <br />Sheriff Department - Quality of Life calls 426 426 1931 1057 <br />Sheriff Department - Traffic Incidents 1506 1506 4598 3026 <br />FINANCE <br /># of Water customers / billed 3625 3625 14290 13383 <br /># of Sewer customers / billed 2667 2667 10383 9543 <br /># of Stormwater customers / billed 05 acct. (just storm - billed annually after Q4) 0 0 1988 1928 <br /># of Stormwater customers / billed 01 acct. (both together)3592 3592 14094 13251 <br />PLANNING <br />Code Enforcement - Complaints Received (*updated definitions)22 22 106 74 <br />Code Enforcement - Violaton Cases Closed 18 18 87 21 <br />Zoning and Land Use Questions 410 410 1570 824 <br />Zoning Permits 51 51 211 184 <br />Land Use Applications and Long Range Planning 12 12 62 49