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2025 Dashboard Q1 Q2 Q3 Q4 2025 YTD 2024 2023
<br />ADMINISTRATION
<br />Licenses & Permits 14 23 35 72 175 138
<br />Communications metric 100,243 132,680 290795 523718 264361 157452
<br />Recruitments Open 1 1 2 4 10 13
<br />Recruitments Closed 2 2 1 5 8 11
<br />Council Agenda Items processed 117 94 82 293 438 299
<br />Data/Information Requests 4 3 5 12 12 28
<br />BUILDING
<br />Value of Commercial/MF Projects Constructed $2,482,155.00 $61,046,465.00 $745,622.00 $64,274,242.00 $47,095,800.00 $34,981,778.00
<br />Value of Residential New Homes Constructed $28,488,000.00 $26,248,240.00 $22,125,369.00 $76,861,609.00 $39,932,000.00 $55,557,525.00
<br />Total Residential Permits (AT/TD)67 67 52 186 88 167
<br />Total Number of Permits Issued 321 315 328 964 1172 1923
<br />% permits reviewed within 10 days 90%91 91 %93.00%93.00%
<br />Total Permit Revenue/Plan Review Fee $669,309.78 $801,561.57 $528,661.67 $1,999,533.02 $1,964,921.91 $1,810,431.03
<br />Total Number of Inspections Performed 1534 1671 1485 4690 5967 9831
<br />PUBLIC WORKS
<br /># of water leaks/breaks from main line 2 1 4 7 11 26
<br /># of sewer related issues 0 0 9 9 19 8
<br /># of weather events affecting streets or stormwater 10 4 5 19 21 38
<br /># of issues at the 17 improved Parks for non-routine repair or maintenance 3 54 25 82 83 56
<br />Total # of gallons of water pumped from wells per quarter 48,478,000 54,617,000 191,000,000 294,095,000 365,225,000 543,141,000
<br />Average number of comm/residential complaints per week 13 16 23 52 33 27
<br />PUBLIC SAFETY
<br />FIRE - Number of Fire/Rescue/EMS Responses: 288 315 344 947 1137 1047
<br />FIRE - Number of Fire Inspections:132 189 247 568 577 649
<br />FIRE - Average Fire/Rescue Per 1,000 Residents (14,500 pop):6.21 7.55 11.24 25.00 32.41 9.95
<br />FIRE - Average EMS Incidents per 1,000 Residents (14,500 pop):13.86 13.72 12.76 40.34 48.23 17.28
<br />FIRE - Average Alarm to Enroute time in minutes:1.2 0.99 1.09 1.09 1.25 3.07
<br />FIRE - Average Alarm to Arrival time in minutes:7.83 7.73 6.77 7.44 7.32 10.62
<br />FIRE - Staffed turnout time within 90 seconds (Fire/Rescue) %:52%73%79%68%55%y
<br />FIRE - Staffed turnout time within 60 seconds (EMS) %:48%62%68%59%62%y
<br />Sheriff Department - Crime calls 75 43 TBD 118 298 266
<br />Sheriff Department - Quality of Life calls 426 489 TBD 915 1931 1057
<br />Sheriff Department - Traffic Incidents 3017 3870 TBD 6887 4598 3026
<br />FINANCE
<br /># of Water customers / billed 3625 3689 3767 11081 14290 13383
<br /># of Sewer customers / billed 2667 2729 2806 8202 10383 9543
<br /># of Stormwater customers / billed 05 acct. (just storm - billed annually after Q4) 0 0 0 0 1988 1928
<br /># of Stormwater customers / billed 01 acct. (both together)3592 3659 3737 10988 14094 13251
<br />PLANNING
<br />Code Enforcement - Complaints Received (*updated definitions)22 27 29 78 106 74
<br />Code Enforcement - Violaton Cases Closed 18 26 27 71 87 21
<br />Zoning and Land Use Questions 410 530 510 1450 1570 824
<br />Zoning Permits 51 118 131 300 211 184
<br />Land Use Applications and Long Range Planning 12 13 2 27 62 49
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