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2025 Dashboard Q1 Q2 Q3 Q4 2025 YTD 2024 2023
<br />ADMINISTRATION
<br />Licenses & Permits 14 23 35 20 92 175 138
<br />Communications metric 100,243 132,680 290795 523718 264361 157452
<br />Recruitments Open 1 1 2 1 5 10 13
<br />Recruitments Closed 2 2 1 3 8 8 11
<br />Council Agenda Items processed 117 94 82 85 378 438 299
<br />Data/Information Requests 4 3 5 3 15 12 28
<br />BUILDING
<br />Value of Commercial/MF Projects Constructed $2,482,155.00 $61,046,465.00 $745,622.00 $39,024,616.00 $103,298,858.00 $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 $9,570,626.00 $86,432,235.00 $39,932,000.00 $55,557,525.00
<br />Total Residential Permits (AT/TD)67 67 52 18 204 88 167
<br />Total Number of Permits Issued 321 315 328 301 1265 1172 1923
<br />% permits reviewed within 10 days 90%91 91 93 91.00%93.00%93.00%
<br />Total Permit Revenue/Plan Review Fee $669,309.78 $801,561.57 $528,661.67 $579,106.87 $2,578,639.89 $1,964,921.91 $1,810,431.03
<br />Total Number of Inspections Performed 2848 2804 1957 1269 8878 5967 9831
<br />PUBLIC WORKS
<br /># of water leaks/breaks from main line 2 1 4 1 8 11 26
<br /># of sewer related issues 0 0 9 2 11 19 8
<br /># of weather events affecting streets or stormwater 10 4 5 11 30 21 38
<br /># of issues at the 17 improved Parks for non-routine repair or maintenance 3 54 25 6 88 83 56
<br />Total # of gallons of water pumped from wells per quarter 48,478,000 117,209,000 191,000,000 80,032,546 436,719,546 365,225,000 543,141,000
<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: 288 315 344 334 1281 1137 1047
<br />FIRE - Number of Fire Inspections:132 189 247 176 744 577 649
<br />FIRE - Average Fire/Rescue Per 1,000 Residents (14,500 pop):6.21 7.55 11.24 7.38 32.38 32.41 9.95
<br />FIRE - Average EMS Incidents per 1,000 Residents (14,500 pop):13.86 13.72 12.76 15.66 56.00 48.23 17.28
<br />FIRE - Average Alarm to Enroute time in minutes:1.2 0.99 1.09 1.27 1.14 1.25 3.07
<br />FIRE - Average Alarm to Arrival time in minutes:7.83 7.73 6.77 8.02 7.59 7.32 10.62
<br />FIRE - Staffed turnout time within 90 seconds (Fire/Rescue) %:52%73%79%73%69%55%y
<br />FIRE - Staffed turnout time within 60 seconds (EMS) %:48%62%68%52%58%62%y
<br />Sheriff Department - Crime calls 75 43 96 58 272 298 266
<br />Sheriff Department - Quality of Life calls 426 489 560 463 1938 1931 1057
<br />Sheriff Department - Traffic Incidents 1506 1358 1430 1457 5751 4598 3026
<br />FINANCE
<br /># of Water customers / billed 3625 3689 3767 TBD 11081 14290 13383
<br /># of Sewer customers / billed 2667 2729 2806 TBD 8202 10383 9543
<br /># of Stormwater customers / billed 05 acct. (just storm - billed annually after Q4) 0 0 0 TBD 0 1988 1928
<br /># of Stormwater customers / billed 01 acct. (both together)3592 3659 3737 TBD 10988 14094 13251
<br />PLANNING
<br />Code Enforcement - Complaints Received (*updated definitions)22 27 29 24 102 106 74
<br />Code Enforcement - Violaton Cases Closed 18 26 27 18 89 87 21
<br />Zoning and Land Use Questions 410 530 510 450 1900 1570 824
<br />Zoning Permits 51 118 131 45 345 211 184
<br />Land Use Applications and Long Range Planning 12 13 2 8 35 62 49
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