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1Q 23 2Q 23 3Q 23 4Q 23 2023 YTD 2022 2021
<br />ADMINISTRATION
<br />Licenses & Permits 12 41 47 38 138 147 n/a
<br />Communications metric 48099 52339 57014 53017 210469 98613 n/a
<br />Recruitments Open 8 3 2 0 13 12 n/a
<br />Recruitments Closed 4 5 2 3 14 9
<br />Council Agenda Items processed 108 101 90 115 414 470 n/a
<br />Data/Information Requests 15 4 8 7 34 22 n/a
<br />BUILDING
<br />Value of Commercial/MF Projects Constructed $2,500,000.00 $23,844,299.00 $8,000,000.00 $637,479.00 $34,981,778.00 $25,189,354.00 $12,547,473.00
<br />Value of Residential New Homes Constructed $15,378,814.00 $20,328,479.00 $12,066,232.00 $7,784,000.00 $55,557,525.00 $69,557,246.00 $100,189,316.00
<br />Total Residential Permits (AT/TD)47 71 31 18 167 200 297
<br />Total Number of Permits Issued 282 674 676 291 1923 2571 1499
<br />% permits reviewed within 10 days 95/103, 93%156/166, 94%79/87, 91%83/90, 92%93.00%90.00%Incomplete data
<br />Total Permit Revenue/Plan Review Fee $363,344.17 $633,657.00 $561,550.00 $251,879.86 $1,810,431.03 $2,403,176.96 $2,093,835.50
<br />Total Number of Inspections Performed 1414 2546 3398 2473 9831 9377 10060
<br />PUBLIC WORKS
<br /># of water leaks/breaks from main line 7 4 5 10 26 13 n/a
<br /># of sewer related issues 2 0 2 4 8 6 n/a
<br /># of weather events affecting streets or stormwater 31 2 3 2 38 29 n/a
<br /># of issues at the 17 improved Parks for non-routine repair or maintenance 6 39 5 6 56 85 n/a
<br />Total # of gallons of water pumped from wells per quarter 42,251,000 171,295,000 262,962,000 66,633,000 543,141,000 400,090,000 n/a
<br />Average number of comm/residential complaints per week 3 5 15 4 27 4 n/a
<br />PUBLIC SAFETY
<br />FIRE - Number of Fire/Rescue/EMS Responses: 213 258 274 302 1047 791 568
<br />FIRE - Number of Fire Inspections:114 183 219 133 649 514 312
<br />FIRE - Average Fire/Rescue Per 1,000 Residents:6.08 6.65 8.44 8.69 9.95 5.89 4.7
<br />FIRE - Average EMS Incidents per 1,000 Residents:10.75 12.96 12.96 15.17 17.28 9.99 7.83
<br />FIRE - Average Alarm to Enroute time in minutes:2.15 2.91 2.82 1.33 3.07 n/a n/a
<br />FIRE - Average Alarm to Arrival time in minutes:7.57 8.3 8.4 7.6 10.62 n/a n/a
<br />FIRE - Staffed turnout time within 90 seconds (Fire/Rescue) %:Y Y Y Y Y n/a n/a
<br />FIRE - Staffed turnout time within 60 seconds (EMS) %:Y Y Y Y Y n/a n/a
<br />Sheriff Department - Crime calls 89 74 103 185 451 n/a n/a
<br />Sheriff Department - Quality of Life calls 109 439 509 481 1538 n/a n/a
<br />Sheriff Department - Traffic Incidents 1000 957 1069 914 3940 n/a n/a
<br />FINANCE
<br /># of Water customers / billed 3234 3290 3381 3478 13383 12645 11344
<br /># of Sewer customers / billed 2267 2315 2442 2519 9543 8626 7352
<br /># of Stormwater customers / billed 05 acct. (just storm - billed annually after Q4) 0 0 0 1928 1928 2095 4817
<br /># of Stormwater customers / billed 01 acct. (both together)3205 3238 3361 3447 13251 4372 5008
<br />PLANNING
<br />Code Enforcement - Complaints Received (*updated definitions)12 25 25 12 74 127 n/a
<br />Code Enforcement - Violaton Cases Closed 1 6 10 4 21 56 n/a
<br />Zoning and Land Use Questions 153 266 185 220 824 808 n/a
<br />Zoning Permits 26 73 65 20 184 177 n/a
<br />Land Use Applications and Long Range Planning 19 5 11 14 49 38 n/a
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