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MR-0115 CITY OF NORTH AUGUSTA North ,,;:,: Au ust4_,:\ c South Carolina's Riverfron f. MONTHLY DEPARTMENTAL REPORTS /11) ..."...•0100.111.11!"1.100*** FOR THF, MONTH OF JANUARY, 2015 NORTH AUGUSTA FIN-ANC H DEPARTMENT ,4,007,-0,11firif,:p;:rigaftl North Augusta South Carolina's Riuerfront CAMMIE T. HAYES, DIRECTOR ,1* 411, i 'R 0911111 r,,,,, , A 1, 4 ,,A1 .': mil U 'r ti 6'7'11'Y- 'At ,,q,' 4 I:4 '' •11' it FOR THE, MONTH OF JANUARY, 2015 2/12/2015 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) : 2 0 14 Mr;;:,":WAM ' 2 0_14 ':'::: ::::.: ;:i;:i4'?'/;';:%::::;' ::;','', 2 0 14 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly .., YTD ,'"':Y/./0/TX,;,"://,/'.//):7,/, `;;M:::;; ;; ;";;/ ::' ;7, .:/,:;:;:„:0:;:n;', "'n:,?,;;;;::` ,;,;; ,;: ','",,/i2;,,,:::0:: '`,;,,,::":;:',,;5;;X`::::'`,2 ;;;:::;:/;;;;;/;;',07,:::',,, „/,;,,,`,,;,,,,,',,' '/`:/--":,/,';',''/////// '''' ::7;////://////,,4'2,://:, ,,',/,>:r"/./y/'Z.,:////////,: " //,' <, , 7/ ,,,, Monthly :,140,i/j,-/,'A '- "fr/1,003;9M":'';',1;0(K9P:3 '..-A33q;i2,43.';,15.:139.24:7 T,';1-`,4`.0;7$.5 ///:-.43W05./</:-4-i8;148, FEB 1,666,166 3,270,069 1,475,123 2,640,878 191,043 629,191 MAR 2,634,964 5,905,033 1,167,735 3,808,613 1,467,229 2,096,420 APR 3,638,378 9,543,411 1,085,512 4,894,125 2,552,866 4,649,286 MAY 1,184,972 10,728,383 1,230,715 6,124,840 (45,743) 4,603,543 JUNE 2,209,407 12,937,790 917,212 7,042,052 1,292,195 5,895,738 JULY 482,328 13,420,118 1,666,680 8,708,732 (1,184,352) 4,711,386 AUG 566,386 13,986,504 1,137,928 9,846,660 (571,542) 4,139,844 SEPT 336,106 14,322,610 981,695 10,828,355 (645,589) 3,494,255 OCT 611,136 14,933,746 1,106,043 11,934,398 (494,907) 2,999,348 NOV 312,137 15,245,883 1,080,620 13,015,018 (768,483) 2,230,865 DEC 339,194 15,585,077 1,338,907 14,353,925. (999,713) 1,231,152 YEAR-TO-DATE BALANCE 7,000,000 1 1 { I 5,000,000 _____ 1100°11111L111‘440.,- . 4,000,000 i- .::."/ _ .,.. .- „_____ . 3,000,000 (311,716) I I- i I 1 - I 2,000,000 i 1 1,000,000 ,, : L I I . 1 0 "MIR i- i 1 1 1 I (1,000,000) 1 _ j t i 1 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —.--2012 —II—2013 —ID—2014 ...`li 2015 Laserfiche/FI0914#1 This Month: January 2015 Page 1 of 6 2/12/2015 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) W. 04': M 20 14 ! '?'/ 4,1 `, rFr/ "'': 20 14 '1';. :::;::::::',4*:, ,''''' 20 14 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD ;/ // / / / ri , / r � // r /r ,. / r !r i^rf !!r f ; ' ',Z;;:„%,<:::',7,: '''':$%//f / ` 'r I '�: f ! .% f/J/ ,r r ! � /,-,`/:: .;::,;:.2 'r/ ,/,-Z,':;,,,:',/,:,/,//,:::;:///;////.2.4-22../.:,r , Jri�, ! , ,4 ' f,., f 50 f;•. $0'$ /r �04 r,r; 33,,44 / d1 9Q3� r "082� . 32V ! 121: j11,12t. .'.. FEB 48,535 98,693 72,332 48,535 26,361 MAR 48,968 147,661 104,821 48,968 42,840 APR 50,549 198,210 139,221 50,549 58,989 MAY 49,145 247,355 200,595 49,145 46,760 JUNE 54,777 302,132 230,202 54,777 71,930 JULY 49,170 351,302 285,355 49,170 65,947 AUG 50,338 401,640 364,389 50,338 37,251 SEPT 51,203 452,843 424,971 51,203 27,872 OCT 49,313 502,156 472,706 49,313 29,450 NOV 49,441 551,597 527,652 49,441 23,945 DEC 50,098 601,695 553,014 50,098 48,681 YEAR-TO-DATE BALANCE 80,000 - .. - .. _ __ j 1 i } 60,000 - I ? - _ ._ _ 1 -=_=_--a 1 29,827 I 1 40,000 -----.. _ 1 ` ''- . ----i.�.---.___,, ..._. r--_._..-.__.. _ - 1 A I I I 1 i i 0 - C - _,,.ai_ it: i (44,000) 1 - I JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -4-2012 -U--2013 -4--2014 4.91r 2015 Laserfiche/FI0914#2 This Month: January 2015 Page 2 of 6 2/l2/2Ol5 SERVICES SANITATION mm��� � ���umm m/ vuND REVENUES EXPENSES SURPLUS(DEFICIT) . zoN 2 014 20 1* Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD FEB':;::;,:///,...4:<.7.,,/,„/„:,.0,,./,...7:,<:;<.:: :: ,,,.:..::::<.::::-.,.. ::::::::::,-,;: ,:::::::::: :: :::::;,:,.;.:,:;.2.; :>.:::.::: ::::,:: :::,:,,,, ,,, .;::.:::::::,,::<::;,<:,;::: :< ,,..:„..,::::.:..::: :„.::.::://:0:.:,:,:::///,,,,:,,<: 4.,::,<>.:/::..<><.:y:„:>:<.. . ,z„,::„,w::<.,:. .„,;.,,,,,,,,,,,,, //),„,..////,./;,„;,,,,/,,..<,,;,/,,,:s„,<<„///:: ,r.:.:./...,,,.,/,,,,:,.././..,//:.,„,,,,..../: ,/„2//„;,:,1/44//.<.,<, <,..;,,,/,..,/f,y>,,,,,< ,,.x„,,:::,,z::„.,,, i<,:,/,<1.",,,. ,. :..4„.m .,;,:*,,,11$:4;:.:::;;...,,,:,...8.;g$4::„.,32.„1.1:0:;:.;„...4..:1, i;.1,0, 't,M.::1:,403.';:::,;::4:11>.4,6,3;?;:/,452494:4'5,,7:Z5'2.j.9-4- .:,,..;(82,6p,9 ..:>.::(8499)/:,2,,,79;,, ,,,,/.,, 002 . 325,273 648,389 840,598 /,092,792 (515,325) (444,403) MAR . . 305.278 953,667 257,374 , 1,350.166 47.904 (396.499) APR , 481.047 1,434.714 302.917 1.653.083 178.130 (218.369) MAY 349,307 1.784,021 273,352 1,926,435 75,955 (142,41*) JUNE 386,80 2.170,879, . 295,146 2,221,581 . 91,712 (50,702) JULY 513`107 2,6V ,986 404,359 2,625,940 108J48 58,0*6 AUG 566,785 3�50,771 279,015 , 2,904,955 287,770 345,8/6 SEPT 345,489 3�6,260 254,145 3,159,100 91�44, 437,160 ,OCT 382,934 3,979.19* 268,469 3/427,569 114,465 551.625 NOV 339,303 *.3�u.4v7 238.871 3.666.440 100.432 652,057 � DEC, 424,627 4.7*3.124. 359.927 4.026.367 6*.700 716.757 ������ x��� YEAR-TO-DATE ����z����� 4000OO ' ------1 T---------------------'---�'---------------'--T 300,000 280.800 --� --l00,0O0 O (100,000) (2UO,UO0) 1 ________ . .,--- --1 (300.000) �m� — ---mr~� -- ~~- --------- (400`000) � ` -- -- -- ------- — — ----- ---- --- (500,000) '' — —�— - -- -------�� -- — (600'00() .----�------------------ JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —4—2012 —111---2013 —110—2014 �..~■zn/o I Aserfiche/FIO9 1443 This Month: January 2015 Page 3 of 6 2/12/2015 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) fi''O1r4 // % 2014 . 15: '. 2014 f i `'20,15 i 2014 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD .,'r J/ '', �%i://.,,,,,� /0 .: �� ! ,/ .. 'f/i. 5f ;f ( t : f JAN,:' 723i 7Z;9Q7 15.i o,o s .'7,10y,055., '1494, 6.,),:49 /&6' 1.045 653 14945;453, (370.959) ,`(370' 95,,035 598) /(3,35;598) FEB 835,163 1,545,218 984,675 2,030,328 (149,512) (485,110) MAR 724,833 2,270,051 464,573 2,494,901 260,260 (224,850) APR 731,462 3,001,513 989,661 3,484,562 (258,199) (483,049) MAY 737,188 3,738,701 548,931 4,033,493 188,257 (294,792) JUNE 797,813 4,536,514 522,430 4,555,923 275,383 (19,409) JULY 809,585 5,346,099 1,155,532 5,711,455 (345,947) (365,356) AUG 785,619 6,131,718 517,860 6,229,315 267,759 (97,597) SEPT 792,806 6,924,524 495,423 6,724,738 297,383 199,786 OCT 765,457 7,689,981 875,414 7,600,152 (109,957) 89,829 NOV 725,156 8,415,137 519,633 8,119,785 205,523 295,352 DEC 723,131 9,138,268 596,882 8,716,667 - _ 126,249 _ 421,601 YEAR-TO-DATE BALANCE 600,000 - 400,000 - ,-- -- - - -- - - 200,000 --- - - - - - ,+ 0 'II (200,000) (400,000) -.. _. -.._.-.._._..-- 1- (600,000) ---. -- -- -- -.-. (37_0,959) (800,000) - ..._... ... JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --.-2012 --R-2013 ---P-2014 -A-2015 Laserfiche/FI0914#4 This Month: January 2015 Page 4 of 6 2/12/2015 DEPARTMENT COMPARATIVE DATA (2014- 2015) OPERATING FUNDS& 2014 YTD 2015 ;';'XTD:TgKt.NT::;,': ANNUAL DEPARTMENTS EXPENDED EXPENDED '',',4lit6;:*./B4 A ,, BUDGET BALANCE GENERAL FUND(10): ',-,,, :',;.:24,.,,/,`,,:://:,;,- '7j ';;,, ,..: CITY COUNCIL 12,575.60 13,297.83 <4;;:'...: :;.;,, : ;: /4.1:0/0 164,129.00 150,831.17 ;,; ' , : .;.. „,,.' ADMINISTRATION 28,020.15 28,859.23 8i% 332,318.77 332,318.77 303,459.54 JUSTICE&LAW 61,527.61 60,344.94,.. ::;:: ,/;',:"; :,.::::::?;,',„:*** 714,552.00 654,207.06 COMMUNITY PROMOTION 10,054.02 30,454.87 2/:-72,1/,/,:/:v4:,... „ 0 178,881.00 148,426.13 FINANCE 44,015.13 39,453.24 ;;0,5';'01'!.',/,<5*'''580)%i; 482,345.00 442,891.76 BUILDING STANDARDS 18,324.69 29,320.62 7 :::. 7' 7;;;::;,:;13',;,.$* 343,898.00 314,577.38 PLANNING&DEVELOPMENT 16,620.00 > //,//, ,,>, ,w',470,, 17,424.23 ,.,.< ,...;,, /,',',,;,:/,',,6z..m 253,739.00 236,314.77 ., „',,y,, CITY BUILDINGS 64,684.81 70,955.32::::;',::: :?,:..::'<;;; :::'..2,` 10,.'/0,. 739,002.00 668,046.68 PUBLIC SAFETY 528,084.50 706,361.18`;„:'1'.,:';''/';;.,:::,:::: /;.:431:9X)` 7 583,944 00 6,877,582.82 .:..v ', ' . ENGINEERING 10,273.11 11,336.19 %,:.:4:,;::.: :%./.2a00 122,722.00 111,385.81 STREET LIGHTS&SIGNALS 41,715.73 438.18 ;';//'.. `,'://,',. ":./Mr;',100 445,579.00 445,140.82 STREETS&DRAINS 51,160.68 73,338.03 :; ' X7:'„.,- .;;.]::!':::W,94: 881 999.00 808 660.97 RECREATION 70,874.56 50,947.72 ;:-.:::;:`;;; ;;O:/::',. .; 0* 859,100.00 808,152.28 PARKS 34,647.93 28,478.61 ;:::';; 05° ;<x:::: : , ,, - 471,105.00 442,626.39 ' '76' /" PROPERTY MAINTENANCE 112,345.65 129,570.77 .;::V';;; ;::::a0.)./70.4'; 1,211,452.00 1,081,881.23 COMMUNITY CENTER 13,904.11 11,107.97';::,::: :::;:.:;::%:,::::,:;;40,6% 183,237.00 172,129.03 RVP ACTIVITIES CENTER 46,927.04 37,558.11 ,:,<'7'42,:? A',$,/,4; 777,676.00 740,117.89 ait;30~'017* ,;:::" 'M ; .. ` 12:i:;,:,,;:::,13)::) 04,':.':::;;;;.,..W/O',;,7.t ,a4 :,5A.0:7P1 ,':.424;40 .,44/.73 ',, :::,:,:0', ;7': STORMWATER UTILITY FUND(11): ': 7-77 STORMWATER 39,037.07 33,653.67 %V/ ,c, 752,913.00 719,259.33 : t0,i**,40**..04.01$08C0::0:1-;::':::;.?,: .;;;4010:1-W.,:';',:::', 03,::1,;1/;''%:: %. 5:>,.:::.):,:W;t',0°;4/7,M1.W4W:,;::;;:,10:,25.9,,33 j,", X:;;;;:':.:'W:/; //?; ;.:), /, ,;.;= :/ ;; ,> 4: :::::'4,;:.';,:: ,-,/,;,.v.,./4,; SANITATION FUND(13): 7' ,-5,5,5‹554/,,5;y5,,,5 5 , ,, SANITATION 180,188.63 241,528.80;:;//.::. :://,: ,,; :'::::, 10. 2,645,896.00 2,404,367.20 RECYLING 72,005.43 169,934.02 ,:-.;,'2,W;;;:.' .:;‘,- ,#41 1,380,310.00 1,210,375.98 TRANSFERS 0.00 ;',' %4;;ON.;.:40004%, 148,188.00 148,188.00 ,$'20,0010j1M,1501,9;TAI:&;;M:: ;: W1i&I,;'0,01.6 :::: ',4040;',0; MM:: "4"A:::::74-47,0g.0:: :,,::3',-1,0',,W;f:18. :;;; ;:' ,'';';';').;:<.,77,:.`,,;;; ;, ,,,,,,,,, ,, • :, ,,,, .';" '.: // '';'://7/<:/.4 '. 4.';';. 0&M FUND(21): ,:;:,::,::,0;::,",4.:0.,,,,'/W,;B::; UTILITIES FINANCE 34,829.64 76,437.61 ';;M;i:`,Kr 639,067.00 562,629.39 UTILITIES ADMINISTRATION ,:''."W,>:>.4 : 4,, 59,647.08 68,850.78,,<.„:'.:: //27/.;',./44.i.,A 610,706.00 541,855.22 WATER OPERATIONS 4; >,, . , 4,',t;, 43,223.10 88,046.00 5:5 5,%/,/:',2,7;5/1,2, iri0 710,085.00 622,039.00 -,, -, ,,;.,..,/ :-',/, „ WATER PRODUCTION 146,437.46 101,947.32..";,;:,,W,;;'/',/,/,',;0 00,4) 1 378 903 00 1 276 955 68 , ,,1/,', ,- " ' ' ' ' WASTEWATER OPERATIONS 296,832.98 277,288.89 :'?; !...% .,-;':; ;:',-`,:" /:,7* 3,161,039.00 2,883,750.11 TRANSFERS 0.00 0.002POA,';.*00,,4:: 366,705.00 366,705.00 0:;W:X:.;;:::, ,k0,10(;10,WOWP,O:`;j6.0. :`,5::iMO: 0*. :.:A$',K,100$.:00::Al.55:,..9)4,40 Laserfiehe/FI0914#5 This Month: January 2015 Page 5 of 6 GALLONS OF WATER BILLED 2/11/2015 2010 2011 2012 2013 2014 2015 JAN 74,185,400 75,018,000 76,992,000 87,534,100 67,527,800 ',6:6;5/,0;'.86 G FEB 73,922,200 79,135,200 78,702,600 79,331,600 70,558,900 MAR 69,375,600 77,488,300 80,193,900 72,713,000 59,501,800 APR 79,565,000 91,496,800 107,772,100 83,519,700 66,036,800 MAY 126,648,400 106,319,100 122,523,900 104,337,300 87,006,600 JUN 140,668,300 156,506,100 161,618,200 143,562,600 102,185,100 JUL 165,623,300 158,698,900 156,023,900 133,404,400 119,881,100 AUG 152,583,800 175,693,700 163,228,300 107,485,366 110,592,200 SEP 153,757,700 166,666,600 133,551,000 106,427,500 128,709,100 OCT 168,758,200 140,751,700 124,179,100 126,482,300 102,242,400 NOV 116,615,700 107,674,300 104,181,700 103,845,700 82,984,300 DEC 82,517,900 86,622,600 95,810,200 74,656,800 78,370,200 TOTAL 1,404,221,500 1,422,071,300 1,404,776,900 1,223,300,366 1,075,596,300 66,593,800 GALLONS OF WATER BILLED 200,000,000 - 1 180,000,000 160,000,000 140,000,000 raMillill I .ii 0■4 I I I I W%■1 120,000,000 100,000,000 ''=— 80,000,000 _____ �`,,IPP— -. 60,000,000 40,000,000 66,593,800 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC I --2011 --A-2012 -10-2013 -f-2014 ■ 2015 Laserfiche/FI0914#6 This Month: January 2015 Page 6 of 6 ,„ ,„ „ , „ „ NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES „, , , ! i , JAMES SUTTON DIRECTOR MONTHLY REPORT FOR January, 2015 2/10/2015 WATER OPERATIONS AND MAINTENANCE YTD ear JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 201:5 8,602 City 2014 8,496 8,324 8,497 8,352 8,545 8,391 8,554 8,577 8,579 8,588 8,396 8,579 Customers Outside 2015 3,094 City 2014 3,119 3,138 3,127 3,120 3,128 3,128 3,116 3,117 3,111 3,106 3,109 3,108 Total Customers 2015 11,696 0 0 0 0 0 0 0 0 0 0 0 2014 11,615 11,662 11,624 1 1,67 2 1 1,673 11,719 11,670 11,694 11,690 11,694 11,703 11,687 #of Water Taps Paid 2015 4 4 2014 2 3 24 6 3 8 3 3 3 6 3 9 77 Water Tap Fees 2015 $2,665 52,665 Collected 2014 $1,600 557,342 522,018 S3,100 52,500 56,300 54,313 .51,730 52,650 56,000 53,650 58,450 5119,673 Water Lines 2015 0 0 Installed(I.F) 2014 0 0 0 230 318 0 360 435 0 219 506 0 2,068 Water Produced 2015 79,873 79,873 (gals in thousands) 2014 85,068 69,220 80.897 100.939 133,161 131,054 144,867 152820 118,763 113,232 87,777 81,979 1,299,777 Water Billed 2015 67,286 67,286 (gals in thousands) 2014 68,180 71,048 59,817 66,,96 88,887 108,848 131,822 118,604 137.244 109,745 88,202 80,164 1,129,257 Water Billed/ 2015 84% 84% Water Produced 2014 80% 103% 74% 66% 67% 83% 9I% 78% I16% 97% 100% 98% 87% Water Loss due to line breaks/fire, 2015 52 52 hydrant usage,etc: (gals in thousands) 2014 105 48 24 29 3 3 5 18 32 31 2 33 333 Water Loss/ 2013 0.077% 0.077% Water Billed 2013 0.154% 0.068% 0.040% 0.043% 01003% 0.003% 0.004% 0.015% 0.023% 0.028% 0.003% 0.066% 0.031% Water Produced 175,000 y.,,., . .......... 150,000 z, H. 125,000 100,000 . re 201t) 75,000 ° ,, t 9A I .. 50,000 �. z t- H 'r L T `�' Z w J n ;� 2 %f Z PU0115#1 This Month: January 2015 Page 1 of 4 2/10/"2015 WASTEWATER OPERATIONS AND MAINTENANCE 1 1 D bear JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2015 10,110 City 2014 9,949 9,998 9,982 10,049 10,043 10,093 10,043 10,073 10,005 10,070 10,083 10,070 Custolners Outside 2015 982 City 2014 1,003 1004 1004 1002 1001 1001 986 998 998 901 991 993 Total Customers 2015 11,092 0 0 () 0 0 0 () 0 0 0 0 2014 10,952 11,002 10,986 11,051 11,044 11,094 11,029 11,071 11,063 11,061 11,074 11,063 #of Wastewater 2015 11 11 Taps Paid 2014 3 7 31 11 9 13 5 4 21 14 3 14 135 Wastewater Tap Fees 2015 $7,150 57,150 Collected 2014 $1,950 532,934 S27,259 57,605 57550 tiI0,200 $3,550 .$5,200 $1;,27u 59,100 S1,950 59,505 5132,073 Wastewater Billed 2015 115,955 115,955 (gals in thousands) 2014 1 1 7,5 1 4 127,748 1 1 6,4 1 8 120,767 114,677 1 16,483 1 1 1,3 6 6 1 1 4,8 2 5 114,209 114,079 1 15,308 112,527 1,393,921 Wastewater 2 7,527 Unbilled 015 7,527 (gals m thousands) 2014 5,972 5,735 3,352 2,857 3,762 5,132 3,.316 3,915 7,930 5,991 3,404 3,648 55,014 Wastewater Metered by ACPSA(gals in 2015 132,854 132,854 thousands) 2014 161,477 137,979 145,853 135,397 141,197 139,914 126,939 123761 122,122 119,853 113,545 124,504 1,592,541 EdgefieldCounty= 2015 56,112 36,112 Wastewater Metered 2014 60,085 54,213 58,949 52,935 53,810 49,086 52,291 50,71!) 5(1,332 52,409 49,121 52,973 636,923 North Augusta Flow 2015 76,742 0 0 0 0 0 0 0 0 0 0 0 76,742 (gals in thousands) 2014 101,392 83,766 86,904 82,462 87,387 90,828 74,648 73,042 71,790 67,444 64,424 71,531 955,618 Backups 2015 11 11 Customer Line 2014 24 23 14 14 5 11 I1 13 10 12 14 19 170 Backups 2015 2 2 City Main line 2014 4 1 2 4 I I 3 2 I I 2 3 25 Wastewater Treated s 120,000 100,000 80,000 " o . „I ! 00,000 i 0, y e 2014 s 40,000 It t X2015 7. 20,000 ,. ' 0 Z ... i- u- :� [-' [- U � w � -r Z a w _ u- :� w Z G G M PUO115#1 This Month: January 2015 Page 2 of 4 2/10/2015 METER DIVISION \ID \ear JAN FEB MAR APR MAY 'JUNE JULY AUG SEPT OCT NOV I)EC Total Existing Service 2015 118 118 Activations 2014 110 137 145 81 123 159 132 125 100 127 78 98 1,413 E d.sting Service 2015 116 116 Deactivations 2013 146 88 108 77 94 162 132 94 103 101) 88 80 1,281 Deli Shut Offs 2013 388 388 l 2014 130 161 271 371 378 408 309 223 154 384 388 101 3,278 2015 241 241 Delinquent Restores 2014 146 130 222 242 270 311 233 130 137 311 240 95 2,387 After-I-lours Restores 2015 41 31• 2014 14 21 27 30 39 40 32 30 26 35 30 14 338 Meters Read 2015 10,114 10,144 2014 10,059 10,104 10,072 10,103 10,128 10,132 10,1 1 3 10,134 10,128 10,139 10,147 10,134 121,397 ?Recheck Dieter 2015 146 146 Readings 2014 181 337 170 81 102 122 113 134 102 122 73 135 1,712 2013 2.12 2.12 Rainfall(inches) 2014 4.46 3.87 2.56 3.30 3.63 5.46 2.86 2.53 2.93 0.36 3.74 4.07 43.78 Rainfall per Month Delinquent Shut Offs 6.00 ,..... i i 450 l 400 „° 3.00 3�0 4.00 "' 300 3.00 t 1 a h i _ 4 I i i n 200 4 I._ — f w 2014€ 2 201-5 2.00 l `. i I.i0 h q . X2015 ; X201.5 n 100 b y 1.00 �" i 1 ,. ,,... i , t r _ 1 Y O 1 4. h 0 ¢ . \. ;lr \fit `t c- \. . \.> \� `` ,c` c` \- \r \' \ 1:-`r`, \v o-\-` .`' ` ` PU0115#1 This Month: January 2015 Page 3 of 4 2/10/2015 CODE COMPLIANCE Year JAN FEB MAR APR M A1 JUNE JULY AUG SEPT OCT NOV DEC I TO Property 2015 36 36 Maintenance 2014 38 18 37 6 l 68 80 76 72 62 63 33 34 644 Property Liens/ 201.') 0 0 Contractor Utilized 2014 0 0 0 0 4 0 3 4 0 3 0 0 14 Swinuuing Pools 2013 0 0 2014 0 0 I 0 3 3 2 2 I 1 0 I 14 Inoperable 2013 7 7 Vehicle 2014 14 II 13 I3 6 10 9 8 11 8 6 11 120 Recreational Vehicles 2015 10 10 RY/Boat/Utilit) Trl 2014 13 9 9 10 14 11 1:3 11 9 11 9 8 127 Illegally Parked 2015 3 3 Vehicle 2014 0 0 2 0 I 1 0 2 1 3 0 1 1 2015 39 39 Out of State Tags 2014 47 38 36 48 25 30 17 4 0 64 1 31 40 79 635 Commercial 2015 3 3 Vehicles/Equipment 2014 0 0 0 2 0 I 2 1 2 3 1 4 16 Court Summons 2015 0 0 Issued 2014 0 2 0 0 2 0 0 0 2 0 0 0 6 Business License 2015 12 12 Inspections 2014 0 39 5 7 7 10 14 9 16 23 9 1"3 154 Signs/Banners 2015 163 1(33 2014 94 79 119 ISO 168 241 255 124 112 186 151 168 1847 Rollcarts left in R/W 2015 0 () 2014 47 52 0 0 0 0 0 0 0 0 0 0 99 Rollcart Removal 2015 $0 SO Fees 2014 $235 S270 SO S(1 SO SO SO SO SO SO SO SO 5505 PUOI I5#1 This Month: January 2015 Page 4 of 4 2/10/2015 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NO1 DEC YTD Customers Inside 2015 7,824 City _ 2014 7,682 7,707 7,723 7,757 7,773 7,779 7,780 7,791 7,772 7,787 7,803 7,793 Customers 2015 269 Outside City ? 81 85 279 85 2 ,- 2014 286 281 281 284 283 280 286 286 Customers Multi- 2015 1,792 Unit 2014 1,800 1,797 1,795 1,799 1,799 1,798 1,707 1,800 1,806 1,796 1,797 1,795 Total 2015 9,885 0 0 0 0 0 0 0 0 0 0 0 Customers 2014 9,768 9,785 9,799 9,840 9,853 9,862 9,856 9,876 9,861 9,863 9,886 9,874 Garbage 2015 821 821 Landfilled 2014 875 765 689 789 737 1,020 1,086 715 709 771 632 410 9,198 Yard Trash 2015 318 318 (tons) 2014 346 177 530 1,119 891 794 731 476 502 556 345 547 7,014 Yard Trash 2015 643 Cans 555 2014 544 543 3745 548 553 557 5�5 556 604 632 642 640 Fees 2015 1f,9,0 1,, $169,016 Collected 2014 ,,166,82-, V 62192 S I(72,26, S161,04-1 S162 124 S161,1-11 V(70,81 U S I(, ,2J- S 16,,92! S163,781 S16-1,113-1 S I6-{,02 3 $1,961,859 RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED 1,100 , 1,200 �_., �, , . 1,050 1,100 1,000 1,000 950 900 , 800 1 85Q _i 700 3 800 t . . 600 . 750 ( 500 1 „ 700 ,.,, e 1 e 400 # ¢ .. ,. 670 1 j 300 600 9 I , ,,,1 1 € .,s 200 I [ 1ri 100 _ rn : ..._.3 ... I 500 „ , It ;. 1 -t ua'. a d Z w D C Z 0. Z J F F- 'W Z ti ci; z ' C' J v 3333 '. 0 2014 0 2015 ',, 0 2014 0 2015 SAN()115#1 This Month: January 2015 Page 1 of 2 2/10/2015 COMMERCIAL SANITATION JAN FEB MAR APR MAI JUN II IL AUG SEPT OCT NOV_ DEC YTI) Customers Inside 2015 476 City 2014 463 463 464 463 467 467 468 460 468 470 470 469 Customers 2013 6 Outside City 2014 6 6 6 6 6 6 6 6 6 6 6 5 Total Customers 2014 482 0 0 0 0 0 0 0 0 0 0 0 2013 469 471 470 469 473 473 474 475 474 476 476 474 Garbage 2015 443 443 Landfilled 2014 378 339 447 400 468 396 408 435 477 447 388 458 5041 2013 $53,146 S53,146 Service Fees 2014 $51,778 551,871 S31627 551,907 5,2,01-, 552,599 550,552 540,841 551,656 552,630 $52,553 552,351 5621,382 Landfill Fees 2015 $15,948 515,948 2014 $13,605 512,186 S16,087 S 14,409 5 16,8 10 S 14,251 $14,821 S17),726 S 1 7,138 516,098 513,954 S 1 6,47 5 $181,600 COMMERCIAL GARBAGE - TONS LANDFILLED 480 460 . . . __ 440 �.,..�_ . 420 �. .�. . I 1 , n , . 400 1 380 s_. ., .. 1 360 340 ti 1 I . 320 ,...,__. ( ) .... 300 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 02013 o 2014 STREET SWEEPING JAN FEB MAR APR MAI JUN JUL AUG SEPT OCT NOV DEC YTD Sweeping Hours 2015 88 88 2014 66 48 90 75 36 40 28 31 58 73 68 108 762 Sweeping Miles 2015 133 133 p g 2014 74 39 62 65 63 83 35 62 100 124 103 147 977 Sweeping Tons 2015 39 39 Collected 2014 46 18 33 42 23 29 10 22 29 37 29 71 390 SAN01 1 5#1 This Month: January 2015 Page 2 of 2 RECYCLING 2/10/2015 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC VII) 333 North 3,4 2015 673 673, 0 .Migusta . . Ara • Res/Comm 2014 795 488 736 431 530 839 806 737--- 621 638 683 722 8086, 2015 153 133 0 City of Aiken 0 2014 196 198 131 171 184 156 178 9!) 90 124 147 178 1872, 0! 1C7'11• 4 Z., 4 2015 679 679 Aiken County . . :33), 2014 134 90 127 131 143 133 134 129 469 500 424 772 3190. 0 !!- Z Z 2015 120 120 SRNS '7 - 2014 108 93 143 109 133 138 173 137 137 116 100 142 1329, wg Disposal/ 2013 1345 1:345 Other '1014 549 307 554 1396 1501 1411 1467 1:353 1397 1356 1127 1743 14363 7,75 Avencies - (in Total 2015 2970 0 0 0 0 0 0 0 0 0 0 0 2970 -13 '33-44 Incoming 2014 1782 1376 1711 2238 2513 2679 2758 2477 2714 2754 2481 3557 29040 Z North Aug/ 2015 1118 1118 Aiken/Aiken Cty 2014 807 661 706 336 671 980 83,3 723 917 973 744 1074 9627, ; 2 2015 73 73, 1334 H SRNS -4 _I 2014 61 58. 86 73 77 74 106 88 89 75 60 90 937 ug C) 44 Disposal/ 2015 1287 1287 Other 3,31 3.4 vretwit,,, 2014 431 453 433 1432 1498 1132 1368 1282 1274 1136 1063 1601 13163 f:11 0 1 Z H O Total 2015 2478 0 0 0 0 0 0 0 0 0 0 0 2478 Z Landfill ed 2014 1299 1172 1245 2061 2246 2186 2307 2093 2280 2204 1867 2765 23727 Nort h Aug/ 2015 387 0 0 0 0 0 0 0 0 0 0 0 387, Aiken/Mken !11.;13 Cry 2014 318 113 308 197 208 130 285 260 263 309 511) 598 3521, I,3, 2015 26% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 26% :4! "' ,.. L,..9 2014 28% 13% 30% 27% 24% 13% 25% 26% 22% 24% 41% 36% 27% :35 3,r3 2015 47 (1 0 0 0 0 0 0 0 0 () 0 47 33.! SRNS 0 0 2014 47 35 57 36 36 64 67 49 48 41 40 52 392, 3313 2015 39% 0% 0% 0%, 0% 0% 0% 0% 0% 0% 0% 0% 39% ra 2014 44% 38% 40% 33% 42% 40% 39% 36% 35% 33% 40% :37% 39% :334. Aug . 0 Disposal/ 2015 58 0 0 0 0 0 0 0 0 0 0 0 38 13' Other 3,33 ‘ 118 54 101 -56 3 279 99 73 12:3 200 64 142 1200 Hi , ,,„3„,,i„ 2014 a4 2015 4% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 4% % 2014 21% 11% I 8% -4% 0% 20% 7% 5% 9% 13% 6% 8% 8% Total Recyclables 2015 492 11 0 0 0 1) 0 () - () 0 0 0 492. Processed 2014 483 204 466 177 267 49,3 451 3132 4:34 350 614 792 5313. Material Sales& 2013 598,976 S,I8,q7fi Processing Revenue 2014 SH,438 St,1,-;(a) S,2,,q, SINI,7Iil 11{I.2,17,7 SI2Ri ti SI 1.2,218 Skr,,I ,, Sq(I,I-,,S SI I-027 S86,174,' SI rs84 SI,016,74 I - , RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE ...„. $1 50,00(1 _. 11 I : S100 000 -- ...... . I : , -1 I ! ! 1 ! $30000 T I i H I- I f 1 1 1 - I 1 , $)) • ....j____. Lj L.. = I L..] ,... u ‘....... ,..._ J\\ I S \I SI! \PRII 5155 JI si It 1 1 \I G SIN OGI \0\ DIC I\\ III! \I\H. \182 SI 55 II 81 It IS \I G SI PI 00( \0\ DI G 02014 ' 2013 u 201-1 - 2013 RECY0115#1 This Month: January 2013 Page 1 of 1 #fix ,-'' ' � 04, 4�`�` ,. t t' e ' f , _I a v s. s gibiZA DEPARTMENT OF � :; PLANNING AND DEVELOPMENT , s``' *.. I gititiiiiii a ;t ay #"} SCOTT STERLING, AICP DIRECTOR at';''''''.'s''''.:.'2;...L':'n,':'"';:!,''..g'''(;':'' giligti < ice; :> tea. i- MONTHLY REPORT 1 say= FOR JANUARY 2015 P d� ��Q Q x 4 v t ;� ' ,,, „� . ,nt x a r dal=k r ekb` r .vii�"r. 1,. '.n. � ',_ City of North Augusta Department of Planning and Development Monthly Report for January 2015 Same Month Last Year Item This Month Year To Date Last Year To Date P & t $ zc ` 0;4N. y,i0 , y l'? 'yp c ,=):-•-`'`. is C ;n d 5 1 Yy d ' , 4 ,4 Subdivisions I Major Subdivision Plans 0 0 0 0 0 0 0 0 Planned Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Planned Lots 0 0 0 0 0 0 0 0 Minor Subdivision Plats 3 0 3 0 1 0 1 0 Platted New Lots 0 0 0 0 3 0 3 0 Major Subdivision Plats 0 0 0 0 0 0 0 0 Platted Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Platted Lots 0 _ 0 0 _ 0 0 0 0 0 Site Plans I I I I I I Minor Site Plans 1 0 1 0 0 0 0 0 Major Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 0.50 0.00 0.50 0.00 0.00 0.00 0.00 0.00 Planned Developments I _I I I II I PD Gen Dev Plans/Major Mod. 0 0 0 0 0 0 0 0 PD Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Development Plan Modifications 1 1 0 .I 1 I_ 0 0 I 0 1 0 0 Annexations I I . I_ II I I Applications 0 0 4 0 0 0 0 0 Parcels 0 0 5 0 0 0 0 0 Acres 0.00 0.00 16.00 0.00 0.00 0.00 0.00 0.00 Zoning/Text Amendments I I II Rezoning 2 0 2 0 0 0 0 0 Parcels 2 0 2 0 0 0 0 0 Acres 23.92 0.00 23.92 0.00 0.00 0.00 0.00 0.00 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Text Amendments 0 0 0 0 0 0 0 0 Other I I I I I Certificates of Zoning Compliance 11 2 11 2 11 0 11 0 Zoning Confirmation Letters 1 0 1 0 0 0 0 0 Residential Site Reviews 12 0 12 0 7 0 7 0 Sign Permits 7 0 7 0 5 0 5 0 Planning Projects 2 0 2 0 0 0 0 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 0 0 0 0 0 0 City of North Augusta Department of Planning and Development Monthly Report for January 2015 Item This Month Year To Date Same Month Last Year Last Year To Date 4"g f£ 9 x r ;� 4, k _ s .a x Variances 0 0 0 0 0 0 0 0 Special Exceptions 0 0 0 0 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 0 0 0 0 0 0 0 44 Development Applications $1,146.00 $1,146.00 $100.00 $100.00 Appeals $0.00 $0.00 $0.00 $0.00 Maps/Publications $0.00 $30.00 $30.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $1,146.00 $1,146.00 $130.00 $130.00 co 0 O O J 7 O 0 d Z a) '5 3) m a N e- O m § " �, N V N z V y Z a) Z a) Z a) Z a) Z a) 8 Z @ Z Z 0 U) O ,_ N V 7 1,,t ' :tip (n Q O - O , '/ e CD al (n (n IL) (0 (n LO LO U) LC) in (n 0 (0 (n (o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .. fa N N ....C1.1- N N N N N N N N N N N N N r 6' M V R V In : O O O O V V N fi ,, O N N N N N N � n fin ',1' 0. a � 4, a a � a x c N- 0 0 0 0 - - 0 0 , C D D gti ' a'St'".;z: �p -', ri d a d d �'. d d Cr Q in N rh. 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N c �N c 0 c 0) -o a co o C) o o 0 2 �_ c > 0 ca W 0 0 0 0 o c O �c t t N `,I,' 0 a) N c; r y S I I f t m 0 0 70 -e . o L as ?, LL La.. y 0) m m o Ti) c m C a aoi �a�i m 4 O co co co - 0 0 0 a = r d °' £ ,%,,,,' L Cn co V (n co_ (f) o M N O Co o'Tr x D E O O N N N o O co E 0 0 0 0 0 0 3 O 7 O O O O O O M V O O 0 0 0 0 0 0 x x$; Z V C (n ([) (C) O N C co co o o Z V V CV N h 1- : O O O O O O O O M co O O e- )' �, N 9°9:' r r r O d d 0 M M M N „�" '{. N N CO (n in to Lo N CO CO O 1. C NI. C N N o C a a o 0 0 0 0 0 x o °o °o °o °o °o °o °o °0 0 x o o O o O o , ,. �(.0:5 H I- *� VC, 7 '�` .0 .0 O O 3 O O O 7 O O O O O O O O O O O O O Z O O O+„s' Z O O O O O O In In Le) LO r ? # C O ,— r- LO' IA Lo (n LO In Ln In Ln p a a d a Q a a a. (0 a n (a n n 0 IP 2 2 2 a n cn (1)Et a a a 4 05 CI a)N L 0 ( 0 g 5 Lk r. CD Lo "3r�.s "' ' q_,1 O Q u :.. O O M m - N Q. 0. '" 2 0 N 1 in Y 0O 4. O N (y 4;' ' 0 ;✓ 34 #, O 1 13" ` & x (/) _ O - co n p lC LlJ �� . O N J fi L c + CU a �lr ice.O. a- ^'S V/ ° . L ' ,' C Q 4, . 0 N 0. ".S .0 ,f! £ o rE z d 0 �, o - • >, w N 3y ,ff.. d CO 00 ` " ' mJ x 0 Z , C 6 0 d N (I) U 2 0. 0. Q NORTH AUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR JANUARY, 2015 02/03/2015 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT JAN.,2014 JAN.,2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. (+OR-) FINES AND FORFEITURES $89,166 $77,220 -$11,946 $89,166 $77,220 -$11,946 MUNICIPAL COURT CASES 2,256 885 -1,371 2,256 885 -1,371 JURY TRIALS REQUESTED 43 8 -35 43 8 --35 LARCENY OF MOTOR VEHICLES 3 3 +0 3 3 +0 TRAFFIC WARNINGS 707 375 -332 707 375 -332 NON-TRAFFIC ARRESTS 101 119 +18 101 119 +18 TRAFFIC ARRESTS 888 704 -184 888 704 -184 TOTAL ARRESTS 989 823 -166 989 823 -166 CALLS FOR SERVICE 3,601 3,342 -259 3,601 3,342 --259 OFFICER GENERATED CALLS 2,284 2,075 -209 2,284 2,075 -209 CITIZEN GENERATED CALLS 1,317 1,267 --50 1,317 1,267 -50 COMMUNITY POLICING 516 505 -11 516 505 -11 MAJOR CRIMES 51 49 -2 51 49 -2 TRAFFIC ACCIDENTS 80 73 -7 80 73 -7 FIRE CALLS 42 16 -26 42 16 --26 VICTIM'S ASSISTANCE MONEY $4,671 $4,180 -$491 $4,671 $4,180 -$491 FIRST RESPONDERS 99 66 -33 99 66 --33 PS01201501.xlsx This Month: January,2015 Page 1 of 6 02/03/2015 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 15,000 5,000 3,601 3,342 3,601 3,342-259 -259 IIIIIIIIIIIIIIIIIII \\\\\\\\\\\\\\\\� Illlllllllllllliflll \\\\\\\\\\\\\\\\\ -5,000 JAN., 2014 JAN.,2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 - $900,000 — $800,000 — $700,000 — $600,000 — $500,000 — $400,000 — $300,000 — $200,000 — $100,000 — $89,166 $77,220 $89,166 $77,220 $0 1111111111111111111 I - I 11111111111111111 , \ _ JAN.,2014 JAN.,2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. (+OR-) ($100,000) — PS01201501.xlsx This Month: January,2015 Page 2 of 6 02/03/2015 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 200 80 73 80 73 0 Iillllllllllllllllll -7 111111111111 11111111 —7 JAN., 2014 JAN., 2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 200 51 49 51 49 0 1111111111111111111 —2 11111111111111111111 —2 JAN.,2014 JAN.,2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. (+OR-) -200 PS01201501.xlsx This Month: January,2015 Page 3 of 6 02/03/2015 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER 2011 0 0 2012 0 0 2013 0 0 2014 0 0 2015 1 1 CRIMINAL SEXUAL CONDUCT 2011 2 2 2012 2 2 2013 2 2 2014 4 4 2015 3 3 ROBBERY 2011 2 2 2012 1 1 2013 0 0 2014 0 0 2015 1 1 AGGRAVATED ASSAULT 2011 0 0 2012 1 1 2013 2 2 2014 0 0 2015 2 2 BREAKING &ENTERING 2011 32 32 2012 31 31 2013 11 11 AUTO 2014 11 11 AUTO 2015 4 4 LARCENY 2011 22 22 2012 23 23 2013 30 30 2014 21 21 2015 27 27 MOTOR VEHICLE THEFT 2011 2 2 2012 7 7 2013 0 0 2014 3 3 2015 3 3 ARSON 2011 0 0 2012 0 0 2013 1 1 2014 1 1 2015 0 0 BURGLARY 2013 4 4 2014 11 11 2015 8 8 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 143 143 FIRE 9 9 TOTAL ALARMS 152 152 PS01201502.xlsx This Month:January,2015 Page 4 of 6 02/03/2015 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 478 478 FEMALE 345 345 WHITE 473 473 HISPANIC 27 27 BLACK 323 323 OVER 17 817 817 UNDER 17 6 6 TOTAL ARRESTS 10,000 8,000 6,000 4,000 2,000 989 823 989 823 0 11111 VI 166 - 166 JAN.,2014 JAN.,2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. (+OR-) -2,000 PS01201503.xlsx This Month:January,2015 Page 5 of 6 02/03/2015 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 54 54 WARNING TICKETS 0 0 ANIMALS TURNED IN 14 14 ANIMALS CLAIMED 4 4 COURT CASES 3 3 CONVICTIONS 3 3 HEALTH CASES 0 0 VETERINARIAN COST $699 $699 PICKUP FINES $225 $225 COURT FINES $684 $684 This Month: January,2015 PS01201504.xlsx Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIRECTOR MONTHLY REPORT FOR JANUARY, 2015 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD, Basketball 64 567 680 387 180 128 $3,156 $3,156 $2,453 Spring Baseball Fall Baseball $600 $600 $250 Softball-Adult Softball-Youth $75 $75 $250 Spring Soccer Fall Soccer $1,630 $1,630 $1,710 Cheerleading $250 $250 $0 Football Volleyball $0 $0 $0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 0 0 $0 $0 $0 $0 Riverview Park Activities Center Revenue / Participation Revenue for 0�0 2014 Budget Current Recoupd in %2014 Budget Month Month Recouped YTD 2015 2014 2013 2012 2011 Jan. $ 22,995 12.27% 12.27% $22,995 $19,023 $17,882 $24,469 $ 26,799 Feb. $37,847 $38,674 $50,416 $ 52,355 Mar. $53,542 $52,447 $67,758 $ 74,193 Apr. $63,385 $62,753 $76,967 $ 87,901 May $72,085 $73,633 $88,999 $ 97,797 June $84,640 $84,857 $102,108 $ 115,662 July $95,073 $95,582 $111,170 $ 133,125 Aug. $111,293 $111,416 $131,211 $ 155,472 Sept. $119,377 $120,856 $141,479 $ 168,193 Oct. $127,476 $129,027 $151,160 $ 178,216 Nov. $140,374 $140,808 $164,979 $ 195,313 Dec. $154,939 $151,982 $174,915 $ 213,808 Total $ 22,995 12.27% 12.27% $ 22,995 $ 154,939 $151,982 $ 174,915 $213,808 Current January Month YTD Prior YTD Revenue YTD Prior YTD Attendance 8,257 8,257 7,336 Racquetball Jazzercise 38 38 46 $263 $263 $254 Gymnastics Tennis Adventure Salt Hours I 240 I 240 I 240 Revenue $250,000 0 $200,000 0 ❑ 0 ❑ $150,000 o ❑ a. 0 ❑ ❑ o $100,000 $ 22,995 0 8 ❑ $50,000 :.. - $- 1 2 3 4 5 6 7 8 9 10 11 12 0 2011 ❑ 2012 ❑ 2013 A 2014 2015 Activities Center Membership Breakdown Annual Annual Annual Out Annual Out Total In-City In-city of City of city Annual Current for 2014 Semi- Individual Family Individual Family Out of State the Month Annual Quarterly Annual Jan. 179 60 49 12 1 569 301 234 34 Feb. _ Mar. Apr. May Jun. Jul. Aug. Sept. Oct. Nov. Dec. Totals 179 60 49 12 1 569 301 234 34 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Family State Annual Annual Out of City Individua + Annual In-city Annual Quarter) • 2014 Family In CityU: Annual Individual tt D Annual In-City Individual 02014 Annual •Annual In-city Family D Annual Out of City Individual •Quarterly ■Annual Out of city Family DAnnual Out of State ❑Semi-Annual Monthly Membership Annual Membership Totals 2015 2014 2013 2012 2011 2015 2014 2013 2012 l 2011 I Jan 569 468 368 476 582 569 468 368 476 582 Feb 346 381 466 472 814 749 942 1054 Mar 468 325 335 419 1282 1074 1277 1473 April 274 227 210 227 1556 1301 1487 1700 May 208 260 287 238 1764 1561 1774 1938 June 362 302 310 310 2126 1863 2084 2248 July 243 273 274 217 2369 2136 2358 2465 Aug 261 282 277 354 2630 2418 2635 2819 Sept 219 187 191 220 2849 2605 2826 3039 Oct 198 178 249 206 3047 2783 3075 3245 Nov 295 269 239 292 3342 3027 3314 3537 Dec 320 251 234 253 3662 3303 3548 3790 569 3662 3303 3548 3790 1 Annual Membership Chart 4000 - 3500 - � Xi" 3000 2500 = X� ./ j 2000 •" 1500 '—/569 i 1000 - , . x F ne- 500 - _ 0 1 1 1 1 I 1 1 1 1 1 1 I (6- 40 ��t 9 (� \�0 ,,).Pad, e,Q'� o��o cf) co o 2011 X2012 -x-2013 2014 2015 Concession Revenue Monthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 2011 $7,149 $3,043 $14,277 $19,161 $26,611 $3,523 $9,758 $1,719 $6,724 $9,581 $3,290 $23 2012 $9,169 $3,437 $5,692 $11,809 $9,164 $3,254 $8,521 $1,004 _ $4,429 $11,052 $2,241 -$206 2013 $4,688 $3,129 $9,082 $21,706 $27,036 $5,584 $18,406 -$1,067 $5,151 $14,098 $2,574 $1,718 2014 $5,950 $3,129 $15,944 $31,645 $24,952 $11,271 $21,393 -$379 $6,948 $17,241 $4,095 $695 2015 $5,376 Year-to-Date 2011 $7,149 $10,192 $24,469 $43,630 $70,241 _ $73,764 $83,522 $85,241 $91,965 $101,546 $104,836 $104,859 2012 $9,169 $12,606 $18,297 $30,106 $39,270 $42,524 $51,045 $52,049 $56,478 $67,530 $69,771 $69,565 2013 $4,688 $7,817 $16,899 $38,605 $65,641 $71,225 $89,631 $88,564 $93,715 $107,813 $110,387 $112,106 2014 $5,950 $9,079 $25,024 $56,669 $81,621 $92,892 $114,285 $113,906 $120,853 $138,094 $142,189 $142,884 2015 $5,376 $160,000 - $140,000 - $120,000 - $100,000 - _______* $80,000 - ' • • • $60,000 - • $40,000 Z •AIIIIIIII $ 5376 frill ... $20,000 ...: -- -x-2011 -0-2012 -+-2013 2014 2015 COMMUNITY CENTER I RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet $2,800 $2,800 Civic Group 7 7 $660 $725 $660 $725 Pilot,Lions,Exchange,Opt $65 $1,265 Parties 3 3 $550 $1,525 $550 $1,525 DAV $25 $175 Community Meetings 13 13 $590 $725 $590 $725 Seniors $400 Arts Guild $75 Heriage Corridor $500 Industry Meetings 5 5 $4,390 $4,390 Weddings 2 2 $6,540 $6,540 Reunion $200 $200 Linen(#times used) $190 $486 $190 $486 Public Hearing Equipment Rental $20 $20 Miscellaneous $34 $34 TOTAL 30 30 $12,954 $6,481 $12,954 $6,481 $120,000 - $100,000 /x x $80,000 - � $60,000 - x X X------, • $ 12,954 /x *------ $40,000 .-"'"--- $20,000 • -x-2011 -x-2012 -0-2013 --2014 2015 Community Center Revenue Revenue %'15 Budget %'15 Budget for Current Recoupd in Recouped Month Month YTD 2015 2014 2013 2012 2011 Jan. $ 12,964 23.95% 23.95% $12,954 $6,481 $8,828 $6,460 $5,805 Feb. $9,056 $ 17,879 $ 11,078 $ 19,703 Mar. $12,956 $ 22,087 $ 18,638 $ 32,701 Apr. $20,107 $ 30,347 $ 26,202 $ 45,468 May $23,861 $ 37,858 $ 31,967 $ 56,148 June $27,596 $ 40,012 $ 37,407 $ 62,886 July $30,796 $ 44,619 $ 43,232 $ 67,693 Aug. $30,286 $ 46,319 $ 51,774 $ 78,712 Sept. $32,721 $ 47,749 $ 58,005 $ 87,487 Oct. $38,966 $ 57,784 $ 63,586 $ 96,214 Nov. $41,391 $ 62,254 $ 67,788 $ 97,904 Dec. $43,481 $ 63,174 $ 72,585 $104,006 Total $ 12,964 23.95% 23.95% $12,964 $43,481 $63,174 $72,585 $104,006 $120,000 - $100,000 - ,x----x x $80,000 - • $60,000 $ 12,954 • • • $40,000 .�• - .,x $20,000 $0 I I I I I f I -x-2011 -x-2012 -0-2013 -0-2014 2015 MUNICIPAL CENTER I RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet Civic Group Parties $6,000 $6,000 Community Meetings City Meetings Planning,Council. $0 $0 Depositions Classes Industry Meetings 1 $9,500 $9,500 MB Kahn $2,000 NA Al C 4 Misc.Meeting $0 $750 Weddings $3,000 $2,000 $3,000 $2,000 Reunion Linen(#times used) $491 $491 Public Hearing Equipment Rental Miscellaneous TOTAL 5 0 $12,500 $8,491 $12,500 $8,491 Municipal Center Revenue $200,000 $180,000 $160,000 1 $140,000 $120,000 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIPlrrr '�r � "'' $100,000 $80,000 - �_mA 71 AlIV„, ' .,- —._..... 7 .V ...�., '' : 0:901F04ill,i0,P,,„„w..c1...-.04 --e•-2011 $60,000 - $ 12,500 2012 $40,000 L t� 2014 $20,000 `, -„ 2015 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Municipal Center Revenue Revenue for x,'15 Budget %'15 Budget Current Recoupd in Recouped Month Month YTD 2015 2014 2013 2012 2011 Jan. $12,500 11.28% 11.28% $12,500 $8,491 $12,150 $12,630 $9,113 Feb. $18,870 $23,378 $19,280 $19,862 Mar. $33,243 $41,613 $31,813 $45,126 Apr. $40,038 $49,713 $43,129 $51,689 May $51,443 $56,510 $53,656 $71,743 June $65,767 $61,567 $61,669 $80,787 July $69,300 $64,985 $72,801 $86,217 Aug. $78,150 $73,367 $81,243 $105,895 Sept. $83,050 $90,116 $89,743 $110,419 Oct. $86,402 $100,927 $100,223 $125,474 Nov. $92,507 $105,338 $108,594 $134,214 Dec. $97,147 $117,777 $118,467 $148,961 Total $ 12,500 11.28% 11.28% $12,500 $97,147 $117,777 $118,467 $148,961 $200,000 . Municipal Center Revenue $180,000 $160,000 $140,000 $120,000 � '" i r $100,000 X X H..00 .-'.. $80,000 X $60,000 , $ 12,500 f, 2011 ;.,. _ 2012 $40,000 ,:.. 2013 i $20,000 -- ..X-2011 Allr 4, 3 I 2015 $0 , f , , , , f f f f - 3 E 1 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. €1 3 I zf 1 € , { € ! 333 € I NORTH AUGUSTA '€ 13 3$ 4 ill 31= DEPARTMENT OF =i l l 3 i' H ; ° ENGINEERING & PUBLIC WORKS,Il 1!1 i, li =1s 111 11,31 3 €`1 ! I 1 11 11' 1 11,1 11 i 1 i! a; ?€ 131 1€�i�j13 3#11 1 TOM ZEASER, P.E. l3,;''€11 1 31 E DIRECTOR � 3s X3 € ;3 , 91 3 11' 111 ; '§' €1 MI's l i i 3 81 li 3 1 MONTHLY REPORT 3 1 31 '3 FOR r ?d i, 3 1 H i I' � iii!i �1 ill Ili i i,11 i '118131 13 January, 2015 ;3131 3i 1 31 31i� 1 I , j ,3, € ski i; 1 1 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION Jan 2015 2014 Jan 2015 2014 2015 YTD YTD 2015 YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 0 0 S - S - S - Single Family-Detached 1 I 11 3 S 3,2I 1,727 S 3,211,727 S 1,004,959 Two Family 0 0 0 S - S - S - Three& Four Family 0 0 0 5 - S - S - Five or More Family 0 0 0 5 - S - S - Residential Total: 11 11 3 $ 3,211,727 $ 3,211,727 $ 1,004,959 NEW COMMERCIAL: 1 1 0 $ 8,750,000 $ 8,750,000 $ - ALTERATIONS/ADDITIONS: Residential 24 24 17 S358,734 S358,734 5188,363 Commercial 4 4 l S22,900 $22,900 S154,000 Alt/Add Total: 28 28 18, $381,634 $381,634 $342,363 MISCELLANEOUS: Swimming Pools 0 0 0 SO SO SO Grading 1 1 1 511,000 $1 1,000 S 130,000 Signs 5 5 6 S7,650 $7,650 S31,532 Demolitions 0 0 1 SO SO SO Stormwater Permits 2 2 2 SO $0 SO Miscellaneous Total: 8 8 10 $18,650 $18,650 $161,532 Total all Construction: I 481 481 311 $12,362,0111 $12,362,0111 $1,508,854 Total Value of Construction S80,000,000 , S70,000,000 560,000.000 -0-2011 S 50,000,000 ...O-2012 Ol3 530,000,000 ,,, Z 1., ..—..+t+--..�-��i4'.'r4 4 2014 s20,000,000 s l o,000,000 1-- " ' ----° : so JAN FEB MAR APR MA) ,11IN JILL AUG SEP OCT NOV DEC This Month: January 2015 BL0115#1 Page 1 of 3 PERMITS / FEES Jan Jan Total Total 2014 2015 (+OR-) 2014 YTD 2015 YTD (+OR-) PERMITS: BUILDING 28 45 + 17 28 45 + 17 MECHANICAL 22 23 + 1 22 23 + 1 ELECTRICAL 18 39 + 21 18 39 + 21 PLUMBING 17 23 + 6 17 23 + 6 GRADING 1 1 + 0 1 1 + () STORMWATER 2 2 + () 2 2 + 0 TOTAL 88 133 + 45 88 133 + 45 PERMIT FEES: BUILDING 5-1,409 S34,200 + S29,791 S-1,409 $34,200 + S29,791 MECHANICAL 5528 $2,373 + S1,845 5528 $2,373 + S1,845 ELECTRICAL S429 $1,121 + S692 S429 $1,121 + 5692 PLUMBING 5510 5613 + S103 S510 $6113: + S103 GRADING S44() $65 - S375 5440 $65 - S375 STORMWATER S810 $300 - S51() 5810 $300 ! - S51() TOTAL $7,126 $38,672 + $31,546 $7,126 $38,672 + $31,546 PERMIT FEES ',27-, 11,11j _ ',2,1111111 _ . j ,21111111111 1I71(1)11 ! 1 ∎11 nrul ; - �Y ti , 2,111111 to .� x ten, ',WI)U1111 111111 .P.'° m'aR p --0—2011 C4. 2012 - 2013 .-2014 4, 2015 CONTRACTOR BUSINESS LICENSES Jan Jan Total - Total 2014 2015 (+OR-) 2014 YTD 2015 YTD (+OR-) LICENSES 206 232 + 26 206 232 + 26 ISSUED LICENSE FEES 533,939 546,219 + 12,280 533,939 $46,219 + 12,280 This Month: January 2015 BL0115#2 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS RE-INSPECTIONS TOTALS CONSTRUCTION° Building 90 66 156 Plumbing 102 64 166 Mechanical/Gas 51 26 77 Electrical 118 78 196 Construction Total: 361 234 595 GENERAL INSPECTIONS Certificate of Occupancy 3 2 Condemnations 0 General Inspections Total: 3 2 5 TOTAL INSPECTIONS 364 236 600 PLAN REVIEW Commercial 1 Residential 16 Plan Review Total 17 17 MISCELLANEOUS: Meetings 38 No Permits 5 Incoming Phone Inquiries 420 Miscellaneous Total 463 463 Total inspections performed this month: 600 Total inspections performed Year to Date: 600 Average number of inspections per day: 30.00 Average of inspections per inspector per day: 9.41 Meetings Year to Date: 38 Plan Reviews Year to Date: 17 RESIDENTIAL HOUSING STARTS 25 20 15 10 r Q� Pr cam[ h CW U 0 W — c Q 0 Z Q L.,2012 __'2013 0 2014 11 201.3 BL0115#3 This Month: January 2015 Page 3 of 3 2/11/2015 STREETS AND DRAINS/STORMWATER YTD 1'ear JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT- NOV DEC Total Street Nance S igr 2015 12 12 2014 8 15 8 2 4 1 2 1 1 7 18 7 74 2 Street Sign Repairs 2015 2 2014 7 2 4 :3 3 3 5 4 6 9 2 7 55 Traffic Signs 2015 8 8 2014 2 2 5 2 2 3 2 3 3 4 7 4 39 Traffic Sign Repairs 2013 6 6 2014 4 3 1 4 7 2 4 5 7 2 7 48 Banners Installed 2015 2 2 2014 1 2 2 2 2 0 2 2 2 2 3 3 23 Signal Lights 2013 1 1 2014 2 2 5 2 1 2 1 3 2 1 3 2 26 Signal Light Repair 2015 4 4 2014 4 7 . 5 4 4 5 2 5 7 6 4 7 60 Street Light Service 2015 11 11 2014 1 4 3 2 1 3 7 4 6 4 11 5 51 Asphalt Repairs 2015 10 10 (10ns) 2014 14 11 18 37 42 22 47 19 28 96 62 13 409 Asphalt Tack 2015 76 76 (gals) 2014 5 5 10 10 10 5 10 5 5 15 10 5 95 Concrete Repairs 2015 70 70 (cv) 2014 17 22 27 37 32 27 69 17 14 19 28 69 378 Storm Drains 2015 26 26 Cleaned 2014 22 18 20 21 22 18 16 23 31 26 38 27 282 Detention Ponds 2015 0 0 Cleaned 2014 I 0 2 3 7 6 6 1 2 3 2 35 Storm Pipe Placed 2015 0 0 LF 2014 240 360 70 0 0 12 280 40 20 0 0 60 1082 Construction Site 2015 22 22 lnspeeti8115- 2014 19 22 25 25 23 25 31 22 29 25 23 19 288 This Month: January 2015 SDSW2O15#1 Page 1 of 1