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HomeMy WebLinkAbout#12 - 4th Qtr 2024 Dashboards1Q 24 2Q 24 3Q 24 4Q 24 2024 YTD 2023 2022 ADMINISTRATION Licenses & Permits 17 61 43 54 175 138 147 Communications metric 56924 63440 71674 72323 264361 157452 n/a Recruitments Open 7 0 2 1 10 13 88% Recruitments Closed 0 3 2 3 8 11 Council Agenda Items processed 122 103 90 123 438 299 470 Data/Information Requests 2 6 3 1 12 28 470 BUILDING Value of Commercial/MF Projects Constructed $6,200,000.00 $35,100,000.00 $4,800,000.00 $995,800.00 $47,095,800.00 $34,981,778.00 $25,189,354.00 Value of Residential New Homes Constructed $8,895,000.00 $9,585,000.00 $9,871,000.00 $11,581,000.00 $39,932,000.00 $55,557,525.00 $69,557,246.00 Total Residential Permits (AT/TD)18 26 22 22 88 167 200 Total Number of Permits Issued 197 387 292 296 1172 1923 2571 % permits reviewed within 10 days 92%93 94 92 93.00%93.00%90 Total Permit Revenue/Plan Review Fee $358,196.36 $954,373.12 $382,247.73 $270,104.70 $1,964,921.91 $1,810,431.03 $2,403,176.96 Total Number of Inspections Performed 1826 1365 1511 1265 5967 9831 9377 PUBLIC WORKS # of water leaks/breaks from main line 2 4 3 2 11 26 13 # of sewer related issues 2 5 5 7 19 8 6 # of weather events affecting streets or stormwater 5 6 2 8 21 38 29 # of issues at the 17 improved Parks for non-routine repair or maintenance 10 30 23 20 83 56 85 Total # of gallons of water pumped from wells per quarter 49,743,000 97,325,000 150,470,000 67,687,000 365,225,000 543,141,000 400090000 Average number of comm/residential complaints per week 5 6 15 7 33 27 4 PUBLIC SAFETY FIRE - Number of Fire/Rescue/EMS Responses: 264 270 305 298 1137 1047 791 FIRE - Number of Fire Inspections:142 146 192 97 577 649 514 FIRE - Average Fire/Rescue Per 1,000 Residents (14,100 pop):6.32 6.87 10.99 8.23 32.41 9.95 5.89 FIRE - Average EMS Incidents per 1,000 Residents (14,100 pop):12.41 12.27 10.64 12.91 48.23 17.28 9.99 FIRE - Average Alarm to Enroute time in minutes:1.28 1.1 1.24 1.38 1.25 3.07 n/a FIRE - Average Alarm to Arrival time in minutes:7.53 6.5 7.29 7.97 7.32 10.62 n/a FIRE - Staffed turnout time within 90 seconds (Fire/Rescue) %:52%49%47%72%55.00%y n/a FIRE - Staffed turnout time within 60 seconds (EMS) %:70%79%56%41%61.50%y n/a Sheriff Department - Crime calls 102 57 79 60 298 266 n/a Sheriff Department - Quality of Life calls 380 438 544 569 1931 1057 n/a Sheriff Department - Traffic Incidents 949 1117 1179 1353 4598 3026 n/a FINANCE # of Water customers / billed 3547 3554 3582 3607 14290 13383 12645 # of Sewer customers / billed 2564 2574 2613 2632 10383 9543 8626 # of Stormwater customers / billed 05 acct. (just storm - billed annually after Q4) 0 0 0 1988 1988 1928 2095 # of Stormwater customers / billed 01 acct. (both together)3477 3510 3537 3570 14094 13251 4372 PLANNING Code Enforcement - Complaints Received (*updated definitions)15 42 25 24 106 74 127 Code Enforcement - Violaton Cases Closed 11 34 20 22 87 21 56 Zoning and Land Use Questions 380 420 370 400 1570 824 808 Zoning Permits 38 117 31 25 211 184 177 Land Use Applications and Long Range Planning 19 14 14 15 62 49 38 Q4 2024 Water Sewer Stormwater 3169 2 66 63 31 3259 117 2546 53 2 35 1 21 18 191 36 1556 192 216 7 1 215 Totals 3607 2632 5558 2023 2022 4779.64286 4516.07143 From Quarterly Bill Register