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MR-0715 I i CITY OF NORTH AUGUSTA x Iry„ R North 2,‘'t Augustä\ South Carolina's Riverfront MONTHLY DEPARTMENTAL REPORTS s ,r FOR THE MONTH OF JULY, 2015 NORTH AUGUSTA FINANCE DEPARTMENT North Augusta / South Carolina's Riverfront CAMMIE T. HAYES, DIRECTOR Ahliwok FOR THE MONTH OF J UT ,Y, 2015 8/7/2015 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2015 2014 2015 2014 2015 2014 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 1,027,531 1,027,531 1,603,903 1,603,903 1,339,247 1,339,247 1,165,755 1,165,755 (311,716) (311,716) 438,148 438,148 FEB 1,660,349 2,687,880 1,666,166 3,270,069 1,398,199 2,737,446 1,475,123 2,640,878 262,150 (49,566) 191,043 629,191 MAR 2,286,177 4,974,057 2,634,964 5,905,033 1,423,416 4,160,862 1,167,735 3,808,613 862,761 813,195 1,467,229 2,096,420 APR 4,917,176 9,891,233 3,638,378 9,543,411 1,259,365 5,420,227 1,085,512 4,894,125 3,657,811 4,471,006 2,552,866 4,649,286 MAY 1,280,284 11,171,517 1,184,972 10,728,383 1,175,459 6,595,686 1,230,715 6,124,840 104,825 4,575,831 (45,743) 4,603,543 JUNE 2,517,766 13,689,283 2,209,407 12,937,790 1,482,286 8,077,972 917,212 7,042,052 1,035,480 5,611,311 1,292,195 5,895,738 JULY 684,419 14,373,702 482,328 13,420,118 1,490,067 9,568,039 1,666,680 8,708,732 (805,648) 4,805,663 (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 6,000,000 5,000,000 4,805 663 J 4,000,000 3,000,000 2,000,000 1,000,000 _ � i I 0 - 1 I I 1 I (1,000,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —.--2012 —11--2013 —0- 2014 2015 Laserfiche/FI0914#1 This Month: July 2015 Page 1 of 6 8/7/2015 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2015 2014 2015 2014 2015 2014 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 63,481 63,481 50,158 50,158 33,654 33,654 39,037 39,037 29,827 29,827 11,121 11,121 FEB 61,859 125,340 48,535 98,693 29,426 63,080 33,295 72,332 32,433 62,260 15,240 26,361 MAR 62,262 187,602 48,968 147,661 38,777 101,857 32,489 104,821 23,485 85,745 16,479 42,840 APR 62,193 249,795 50,549 198,210 30,668 132,525 34,400 139,221 31,525 117,270 16,149 58,989 MAY 62,769 312,564 49,145 247,355 32,250 164,775 61,374 200,595 30,519 147,789 (12,229) 46,760 JUNE 65,887 378,451 54,777 302,132 41,468 206,243 29,607 230,202 24,419 172,208 25,170 71,930 JULY 62,289 440,740 49,170 351,302 45,496 251,739 55;153 285,355 16,793 189,001 (5,983) 65,947 AUG 50,338 401,640 79,034 364,389 (28,696) 37,251 SEPT 51,203 452,843 60,582 424,971 (9,379) 27,872 OCT 49,313 502,156 47,735 472,706 1,578 29,450 NOV 49,441 551,597 54,946 527,652 (5,505) 23,945 DEC 50,098 601,695 25,362 553,014 24,736 48,681 YEAR-TO-DATE BALANCE 200,000 L 1 '---------' 189,001 I 150,000 - 1 I j � I 1 1 100,000 i I ! 50,000 '�s -� I 0 �� ce. -'_ / 1 I 1 (50,000) - 1 1 I 1 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 1 -4,--2012 -N-2013 -0-2014 ••90■■•2015 Laserfiche/FI0914#2 This Month: July 2015 Page 2 of 6 8/7/2015 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 15 20 14 2015 20 14 20 15 - 20 14 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 328,854 328,854 323,116 323,116 411,463 411,463 252,194 252,194 (82,609) (82,609) 70,922 70,922 FEB 341,950 670,804 325,273 648,389 421,044 832,507 840,598 1,092,792 (79,094) (161,703) (515,325) (444,403) MAR 279,321 950,125 305,278 953,667 683,917 1,516,424 257,374 1,350,166 (404,596) (566,299) 47,904 (396,499) APR 366,144 1,316,269 481,047 1,434,714 290,744 1,807,168 302,917 1,653,083 75,400 (490,899) 178,130 (218,369) MAY 360,175 1,676,444 349,307 1,784,021 287,953 2,095,121 273,352 1,926,435 72,222 (418,677) 75,955 (142,414) JUNE 371,602 2,048,046 386,858 2,170,879 334,913 2,430,034 295,146 2,221,581 36,689 (381,988) 91,712 (50,702) JULY 317,026 2,365,072 513,107 2,683,986 303,422 2,733,456 404,359 2,625,940 13,604 (368,384) - 108,748 58,046' AUG 566,785 3,250,771 279,015 2,904,955 287,770 345,816 SEPT 345,489 3,596,260 254,145 3,159,100 91,344 437,160 OCT 382,934 3,979,194 268,469 3,427,569 114,465 551,625 NOV 339,303 4,318,497 238,871 3,666,440 100,432 652,057 DEC 424,627 4,743,124 359,927 4,026,367 64,700 716,757 YEAR-TO-DATE BALANCE 400,000 I 300,000 - i 200,000 _._...__._..._.._... i __.......................................0000.-..........._...._....- 0010...-...-1001.. i t.. 100,000 1000-- - - r---_ 0 (100,000) i j + *.-. 1 (200,000) / �_ ._. (300,000) (368,384)L 1 l (400,000) - ' i :._. (500,000) -... 1........_.-_.._.....-.. __....__....-. �. I _.._.............._...._.....-........-.....-.....-........-... 00.._....11...-...._. r.-..........................-..-......,............-..............-...........,.....-........-.....-........-.....-.....................-........-..-0000... I (600,000) -. .... t._.. l (700,000) I I 1 I JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -*--2012 -0--2013 -0--2014 •■■11•■•2015 I Laserfiche/FI0914#3 This Month: July 2015 Page 3 of 6 8/7/2015 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2015 2014 2015; 2014 2015' 2014 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 723,907 723,907 710,055 710,055 1,094,866 1,094,866 1,045,653 1,045,653 (370,959) (370,959) (335,598) (335,598) FEB 710,542 1,434,449 835,163 1,545,218 566,005 1,660,871 984,675 2,030,328 144,537 (226,422) (149,512) (485,110) MAR 688,080 2,122,529 724,833 2,270,051 951,335 , 2,612,206 464,573 2,494,901 (263,255) (489,677) 260,260 (224,850) APR 714,561 2,837,090 731,462 3,001,513 745,139 3,357,345 989,661 3,484,562 (30,578) (520,255) (258,199) (483,049) MAY 740,902 3,577,992 737,188 3,738,701 511,306 3,868,651 548,931 4,033,493 229,596 (290,659) 188,257 (294,792) JUNE 809,867 4,387,859 797,813 4,536,514 609,934 4,478,585 522,430 4,555,923 199,933 (90,726) 275,383 (19,409) JULY 809,270 '5,197,129 809,585 5,346,099 875,263 ; 5,353,848 1,155,532 5,711A55 : (65,993) (156,719) (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 r f 1 :: 400,000 - ......._ 1 {... 200,000 j i (156 719) i (200,000) '- -- -' --- -�.....- ---' i - IL (400,000) '-1-1-1111W 117II , . (600,000) - �. �.._.... t (800,000) I JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC X2012 -U--2013 X2014 -4-2015 Laserfiche/FI0914#4 This Month: July 2015 Page 4 of 6 8/6/2015 DEPARTMENT COMPARATIVE DATA (2014- 2015) OPERATING FUNDS& 2014 YTD 2015 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 7 MO=58.00% BUDGET BALANCE GENERAL FUND(10): CITY COUNCIL 89,935.14 87,034.18; 53.03% 164,129.00 77,094.82 ADMINISTRATION 205,635.48 205,220.79 61.75% 332,318.77 127,097.98 JUSTICE& LAW 421,273.06 498,915.52 69.82% 714,552.00 215,636.48 COMMUNITY PROMOTION 84,057.95 103,411.56 57.81% 178,881.00 75,469.44 FINANCE 287,515.63 300,327.88 62.26% 482,345.00 182,017.12 BUILDING STANDARDS 142,139.41 194,627.60 56.59% 343,898.00 149,270.40 PLANNING&DEVELOPMENT 122,159.13 132,744.15 52.32% 253,739.00 120,994.85 CITY BUILDINGS 415,133.00 396,426.85 53.64% 739,002.00 342,575.15 PUBLIC SAFETY 4,070,526.74 4,573,292.69 60.30% 7,583,944.00 3,010,651.31 ENGINEERING 71,048.36 70,603.01 57.53% 122,722.00 52,118.99 STREET LIGHTS& SIGNALS 235,149.97 238,390.94 53.50% 445,579.00 207,188.06 STREETS &DRAINS 496,811.32 545,300.85 61.83% 881,999.00 336,698.15 RECREATION 539,238.80 553,515.61 64.43% 859,100.00 305,584.39 PARKS 279,314.34 281,203.37' 59.69% 471,105.00 189,901.63 PROPERTY MAINTENANCE 689,843.58 802,057.61 66.21% 1,211,452.00 409,394.39 COMMUNITY CENTER 97,528.53 93,957.15 51,28% 183,237.00 89,279.85 RVP ACTIVITIES CENTER 461,421.24 491,009.41 63.14% 777,676.00 286,666.59 GENERAL FUND TOTAL 8,708,731.68 9,568,039.17 60,77% 15,745,678.77 6,177,639.60 STORMWATER UTILITY FUND(11): STORMWATER 285,354.93 251,738.95 33.44% 752,913.00 501,174.05 STORMWATER FUND TOTAL 285,354.93 251,738.95 33.44% 752,913.00 501,174.05 SANITATION FUND(13): SANITATION 1,875,988.57 1,643,680.32 62.12% 2,645,896.00 1,002,215.68 RECYLING 603,076.58 941,587.20 68,22% 1,380,310.00 438,722.80 TRANSFERS 146,875.00 148,188.00 100.00% 148,188.00 0.00 SANITATION FUND TOTAL 2,625,940.15 2,733,455.52,;, 65.48% 4,174,394,00 1,440,938.48 O& M FUND(21): UTILITIES FINANCE 393,497.69 408,946.71 63.99% 639,067.00 230,120.29 UTILITIES ADMINISTRATION 352,726.05 363,053.77 59.45% 610,706.00 247,652.23 WATER OPERATIONS 373,037.03 398,319.28 56.09% 710,085.00 311,765.72 WATER PRODUCTION 838,098.45 800,313.14 58.04% 1,378,903.00 578,589.86 WASTEWATER OPERATIONS 1,889,742.62 1,707,064.53 54.00% 3,161,039.00 1,453,974.47 TRANSFERS 363,171.00 366,705.00 100.00% 366,705.00 0.00 O&M FUND TOTAL 4,210,272.84 ' 4,044,402.43 58.90% 6,866,505.00 2,822,102.57 Laserfiche/FI0914#5 This Month: July 2015 Page 5 of 6 GALLONS OF WATER BILLED 8/6/2015 2010 2011 2012 2013 2014 2015 JAN 74,185,400 75,018,000 76,992,000 87,534,100 67,527,800 66,593,800 FEB 73,922,200 79,135,200 78,702,600 79,331,600 70,558,900 64,130,000 MAR 69,375,600 77,488,300 80,193,900 72,713,000 59,501,800 61,445,100 APR 79,565,000 91,496,800 107,772,100 83,519,700 66,036,800 69,821,800 MAY 126,648,400 106,319,100 122,523,900 104,337,300 87,006,600 78,135,500 JUN 140,668,300 156,506,100 161,618,200 143,562,600 102,185,100 114,293,800 JUL 165,623,300 158,698,900 156,023,900 133,404,400 119,881,100 130,932,600 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 1,075,596,300 585,352,600 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 _--�-- 140,000,000 120,000,000I /�X� 100,000,000 ' / �� g �� 130,932,600 �� 80,000,000 —./ 60,000,000 ll 40,000,000 20,000,000 0 I JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC —2011 -A-2012 --•-2013 -F2014 12015 Laserfiche/FI0914#6 This Month: July 2015 Page 6 of 6 e A NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR July, 2015 8/11/2015 WATER OPERATIONS AND MAINTENANCE YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SlP1 OCT NOV DEC Total Customers Inside 2015 8,602 8,617 8,618 8,659 8,644 8,677 8,657 City 2014 8,496 8,524 8,497 8,552 8,545 8,591 8,554 8,577 8,579 8,588 8,596 8,579 Customers Outside 2015 3,094 3,094 3,092 3,107 3,106 3,124 3,098 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 11,711 11,710 11,766 11,750 11,801 11,755 0 0 0 0 0 2014 11,615 11,662 11,624 11,672 11,673 11,719 11,670 11,694 11,690 11,694 11,705 11,687 #of Water Taps Paid 2015 4 5 3 4 6 5 16 43 2014 2 5 24 6 3 8 5 3 3 6 3 9 77 Water Tap Fees 2015 $2,665 $1,550 $1,200 $2,625 $1,950 $3,400 $10,312 $23,702 Collected 2014 $1,600 $57,342 $22,018 $3,100 $2,500 $6,300 $4,313 $1,750 $2,650 $6,000 $3,650 $8,450 $119,673 Water Lines 2015 0 0 560 480 745 0 0 1,785 Installed(LF) 2014 0 0 0 230 318 0 360 435 0 219 506 0 2,068 Water Produced 2015 79,873 73,034 83,565 94,106 140,322 153,721 166,122 790,743 (gals in thousands) 2014 85,068 69,220 80,897 100,939 133,161 131,054 144,867 152,820 118,763 113,232 87,777 81,979 1,299,777 Water BMW 2015 67,286 64,791 62,439 70,975 80,857 120,789 140,006 607,143 (gals In thousands) 2014 68,180 71,048 59,817 66,696 88,887 108,848 131,822 118,604 137,244 109,745 88,202 80,164 1,129,257 Water Billed/ 2015 84% 89% 75% 75% 58% 79% 84% 77% Water Produced 2014 80% 103% 74% 66% 67% 83% 91% 78% 116% 97% 100% 98% 87% Water Loss due to line Ihiehreahs/fliv 2015 52 360 35 48 27 57 52 631 hydrant usage,etc. (gals in thousands) 2014 105 48 24 29 3 3 5 18 32 31 2 53 353 Water LOSS/ 2015 0.077% 0.556% 0.056% 0.068% 0.068% 0.033% 0.047% 0.104% Water Billed 2013 0.154% 0.068% 0.040% 0.043% 0.003% 0.003% 0.004% 0.015% 0.023% 0.028% 0.003% 0.066% 0.031% Water Produced c 175,000 H 150,000 125,000 2014 0100,000 •2015 � 75,000 50,000 *. ti w O z Ca PU2015#1 This Month: July 2015 Page 1 of 5 8/11/2015 WASTEWATER OPERATIONS AND MAINTENANCE Y112 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside, 2015 10,110 10,134 10,154 10,205 10,192 10,228 10,205 City 2014 9,949 9,998 9,982 10,049 10,043 10,093 10,043 10,073 10,065 10,070 10,083 10,070 Customers Outside 2015 982 989 986 995 995 997 990 City 2014 1,003 1004 1004 1002 1001 1001 986 998 998 991 991 993 2015 11,092 11,123 11,140 11,200 11,187 11,225 11,195 0 0 0 0 0 Total Customers 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 s 2015 11 13 9 12 23 17 24 109 Taps Paid 2014 3 7 31 11 9 13 5 4 21 14 3 14 135 Wastewater Tap 2015 57,150 $9,125 $5,850 $7,800 515,895 312,740 $17,405 $75,965 Fees Collected 2014 31,950 532,934 527,259 57,605 37,550 510,200 $3,550 S5,200 $13,270 S9,100 S1,950 $9,505 $132,073 Wastewater Billed 2015 115,955 117,526 114,209 117,692 119,318 116,659 117,032 818,391 (gals in thousands) 2014 117,514 127,748 116,418 120,767. 114,677 116,483 111,366 114,825 114,209 114,079 115,308 112,527 1,395,921 wastewater Unbilled 2015 7,527 4,501 4,087 4,635 4,578 7,733 7,444 40,505 (gals in 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 2015 132,854 130,785 149,014 142,340 123,376 122,680 124,288 925,337 Metered by ACPSA (gals m thousands) ; 2014 161,477 137,979 145,853 135,397 141,197 139,914 126,939 123,761 122,122 119,853 113,545 124,504 1,592,541 Edgef'leid County 2015 56,112 51,776 54,771 57,223 53,461 53,143 53,670 380,156 Wastewater Metered 2014 60,085 54,213 58,949 52,935 53,810 49,086 52,291 50,719 50,332 52,409 49,121 52,973 636,923 North Augusta Flow 2015 76,742 79,009 94,243 85,117 69,915 69,537 70,618 0 0 0 0 0 545,181 (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 14 13 7 9 6 9 69 Customer Line 2014 24 23 14 14 5 11 11 13 10 12 14 19 170 Backups 2015 2 2 1 2 2 1 0 10 City Main line 2014 4 1 2 4 1 1 3 2 1 1 2 3 25 Wastewater Treated 120,000 f 100,000 0 80,000 60,000 '` 2014 40,000 •2015 o z w x a z a LI t o w 4 w 5 ¢ 5 2, 2 ¢ tx co) z PU2015#1 This Month: July 2015 Page 2 of 5 8/11/2015 METER DIVISION YTD Year JAN ' FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service ' 2015 118 121 137 124 100 108 125 833 Activations 2014 110 137 145 81 123 159 132 125 100 127 78 98 1,415 Existing Service 2015 116 92 126 80 92 120 120 746 Deactivations 2014 146 88 108 77 94 162 132 94 103 109 88 80 1,281 Delinquent Shut Offs 2015 388 144 288 399 171 212 129 1,731 2014 130 161 271 371 378 408 309 223 154 384 388 101 3,278 Delinquent Restores' 2015 241 128 199 348 151 185 150 1,402 2014 146 130 222 242 270 311 233 150 137 311 240 95 2,487 After-Hours Restores 2015 41 15 45 48 30 51 28 258 2014 14 21 27 30 39 40 32 30 26 35 SO 14 358 Meters Read 2015 10,144 10,152 10,134 10,190 10,172 10,207 10,175 71,174 2014 10,059 10,104 10,072 10,105 10,128 10,132 10,115 10,134 10,128 10,139 10,147 10,134 121,397 Recheck Meter 2015 146 127 113 98 70 66 132 752 Readings 2014 181 337 170 81 102 122 113 154 102 122 73 155 1,712 RalIifailches) 2015 2.12 4.28 3.55 4.51 0.92 3.45 2.85 21.68 2014 4.46 3.87 2.56 5.30 5.64 5.46 2.86 2.53 2.93 0.36 3.74 4.07 43.78 Rainfall per Month Delinquent Shut Offs 6.00 450 0 5.00 4.00 4 300 0 25350 0 3.00 - ft 2014 2002014 2.00 e 2015 150 •2015 100 y 1.00 0.00 —' 0 ,- a 44"4;z5` �4 � �� °tip ° 4„is L� °54 o4L 4``° 44 P�J�� ti� V S C 0°-.1 q`L PU2015#1 This Month: July 2015 Page 3 of 5 8/11/2015 CODE COMPLIANCE Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Property 2015 36 36 50 83 68 73 59 405 Maintenance 2014 38 18 37 61 68 80 76 72 62 63 35 34 644 Property Liens/ 2015 0 0 0 0 1 0 1 2 Contractor Utilized 2014 0 0 0 0 4 0 3 4 0 3 0 0 14 Swimming Pools 2015 0 1 0 3 6 4 3 17 2014 0 0 1 0 3 3 2 2 1 1 0 1 14 Inoperable 2015 7 3 15 13 9 11 7 65 Vehicle 2014 14 11 13 13 6 10 9 8 11 8 6 11 120 Recreational Vehicles 2015 10 12 15 16 10 10 10 83 RV/Boat/tltility Trl 2014 13 9 9 10 14 11 13 11 9 11 9 8 127 Illegally Parked 2015 3 2 5 0 9 7 6 32 Vehicle 2014 0 0 2 0 1 1 0 2 1 3 0 1 11 Out of State Tags 2015 39 105 31 31 63 71 30 370 2014 47 38 36 48 25 30 37 40 64 151 40 79 635 Commerdal 2015 3 1 2 2 1 2 1 12 Vehicles/Equipment 2014 0 0 0 2 0 1 2 1 2 3 1 4 16 Court Summons 2015 0 0 0 0 0 0 0 0 Issued 2014 0 2 0 0 2 0 0 0 2 0 0 0 6 Business license, 2015 12 13 21 28 29 31 23 157 Inspections 2014 0 39 5 7 7 10 14 9 16 25 9 13 154 Signs/Banners 2015 163 111 111 73 88 107 100 753 2014 94 79 119 150 168 241 255 124 112 186 151 168 1847 PU2015#1 This Month: July 2015 Page 4 of 5 8/11/2015 PROPERTY MAINTENANCE Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Chemical 2015 48 70 88 94 137 59 117 613 Application Man Hours Mowing 2015 0 0 117 1,071 1,005 1,421 1,600 5,214 Man Hours Mulching 2015 102 248 130 112 122 0 144 857 Man Hours Planting 2015 0 0 0 172 100 144 216 632 Man Hours Tree pruning 2015 323 283 0 0 0 0 141 747 Man Hours Curbline/Sidewalk 2015 0 0 45 0 0 0 8 53 Edging Miles Litter Patrol 2015 696 700 700 700 751 581 738 4,866 Street Miles Right of Way 2015 0 0 0 128 62 27 37 254 Mowed Miles Trees Installed 2015 13 21 0 4 11 34 40 123 Trees Removed 2015 10 0 0 18 0 80 38 146 Irrigation Repairs 2015 0 0 2 25 40 45 75 187 Litter Collected 2015 1050 395 760 700 1170 430 1270 5775 Pounds Mulch Installed 2015 275 700 933 64 77 17 250 2316 Cubic Yards PU2015#1 This Month: July 2015 Page 5 of 5 8/10/2015 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2015 7,824 7,838 7,862 7,895 7,891 7,903 8,179 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 269 286 289 288 289 291 28_ Outside City 2014 286 281 281 284 281 285 279 285 283 280 286 286 Customers Multi- 2015 1,792 1,795 1,802 1,808 1,806 1,803 1,801 Unit 2014 1,800 1,797 1,795 1,799 1,799 1,798 1,797 1,800 1,806 1,796 1,797 1,795 Total 2015 9,885 9,919 9,953 9,991 9,986 9,997 10,008 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 Yard Trash 2015 318 310 527 598 497 469 602 3,321 (tons) 2014 346 177 530 1,119 891 794 731 476 502 556 345 547 7,014 Yard Trash 2015 643 644 646 651 660 663 662 Cans 2014 544 545 545 548 553 557 555 556 604 632 642 640 Fees 2015 $169,016 $164,635 $165,121 $165,816 $165,673 $165,897 $166,322 $1,162,480 Collected 2014 $166,825 5162,192 $162,265 5163,044 $162,324 5163,341 $160,810 S163,294 $165,924 $163,783 5164,034 $164,023 $1,961,859 RESIDENTIAL YARD TRASH - TONS LANDFILLED 1,200 1,100 1,000 900 - 800 700 600 500,; - 400 - - - - 300 - .'--�- -1- - - - • 11.1 200 - - - 100 I I I I I I 1 1 I I w Wd �� d ty, O Z 02014 02015 SAN2015#1 This Month:July 2015 Page 1 of 2 8/10/2015 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL. AUG SEPT OCT NOV DEC YTD Customers Inside 2015 476 476 470 473 474 476 475 City 2014 463 465 464 463 467 467 468 469 468 470 470 469 6 Customers 2015 6 6 6 7 6 6 Outside City 2014 6 6 6 6 6 6 6 6 6 6 6 5 Total Customers 2014 482 482 476 480 480 482 481 0 0 0 0 0 2013 469 471 470 469 473 473 474 475 474 476 476 474 Garbage 2015 443 439 421 402 436 44:83 2949 Landfilled 2014 378 339 447 400 468 396 405 435 477 447 388 458 5041 Service Fees 2015 $53,146 $53,185 $52,599 $52,962 $53,159 $53,204 $53,514 $371,769 2014 $51,778 $51,871 $51,627 $51,907 $52,015 $52,599 $50,552 $49,843 $51,656 $52,630 $52,553 $52,351 $621,382 Landfill Fees 2015 $15,948 $15,815 $15,195 $14,460 $15,724 $14,634 $14,565 $106,341 2014 $13,605 $12,186 $16,087 $14,409 $16,830 $14,251 $14,821 $15,726 $17,158 $16,098 $13,954 $16,475 $181,600 COMMERCIAL GARBAGE - TONS LANDFILLED 480 _ - 460 _ - 440 - 420 - 400 - ------ _- - 380 - - - - - 360 - - - 340 - - __- - - 320 - j - - 300 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 02014 02015 STREET SWEEPING JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Sweeping Hours 2015 88 30 60 69 136 68 92 544 2014 66 48 90 75 56 40 28 51 58 73 68 108 762 Sweeping Miles 2015 133 22 140 122 180 85 60 742 2014 74 59 62 65 63 83 35 62 100 124 103 147 977 Sweeping Tons 2015 39 4 19 27 73 96 53 311 Collected 2014 46 18 33 42 23 29 10 22 29 37 29 71 390 SAN2015#1 This Month:July 2015 Page 2 of 2 RECYCLING 8/10/2015 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD North Augusta 2015 673 756 784 830 777 795 737 5352 m Res/Comm 2014 795 488 736 431 550 839 806 757 621 658 683 722 8086 2015 153 138 198 184 151 156 86 1066 I City of Aiken C4 2014 196 198 151 171 184 156 178 99 90 124 147 178 1872 LI H z OZ 2015 679 585 837 738 640 744 663 4886 Q t Aiken County a z 2014 134 90 127 131 145 135 134 201 469 494 424 775 3259 Z W SRNs 2015 120 121 149 136 90 152 132 900 N 0Q 2014 108 93 143 109 133 138 173 137 137 116 100 142 1529 d F, Commercial 2015 1345 1052 1561 1551 1437 1491 1486 9923 q Haulers 2014 549 507 554 1396 1501 1411 1467 1355 1397 1356 1127 1743 14363 O N Total 2015 2970 2652 3529 3439 3095 3338 3104 0 0 0 0 0 22127 Incoming 2014 1782 1376 1711 2238 2513 2679 2758 2549 2714 2748 2481 3560 29109 Z North Aug/ 2015 1098 1072 1361 1307 1240 1338 1142 8558 Aiken/Aiken y Cty 2014 807 661 706 536 671 980 833 725 917 973 744 1074 9627 F Z cA O SRNS 2015 73 69 98 80 80 98 84 582 a 2014 61 58 86 73 77 74 106 88 89 75 60 90 937 w U,A Commercial 2015 1287 932 1447 1392 1264 1262 1295 8879 WHaulers tx 2014 431 453 467 1344 1498 1132 1368 1282 1274 1156 1063 1601 13069 Z O' Total 2015 2458 2073 2906 2779 2584 2698 2521 0 0 0 0 0 18019 Z Landfilled 2014 1299 1172 1259 1953 2246 2186 2307 2095 2280 2204 1867 2765 23633 North Aug/ 2015 407 407 458 445 328 357 344 0 0 0 0 0 2746 Aiken/Aiken H Cty 2014 318 115 308 197 208 150 285 332 263 303 510 601 3590 % 2015 27% 28% 25% 25% 21% 21% 23% 0% 0% 0% 0% 0% 24% p 2014 28% 15% 30% 27% 24% 13% 25% 31% 22% 24% 41% 36% 27% 44 w SRNS 2015 47 52 51 56 10 54 48 0 0 0 0 0 318 U 2014 47 35 57 36 56 64 67 49 48 41 40 52 592 Ix a' 2015 39% 43% 34% 41% 11% 36% 36% 0% 0% 0% 0% 0% 35% H % 2014 44% 38% 40% 33% 42% 46% 39% 36% 35% 35% 40% 37% 39% Commercial 2015 58 120 114 159 173 229 191 0 0 0 0 0 1044 UHaulers W 2014 118 54 87 52 3 279 99 73 123 200 64 142 1294 GG % 2015 4% 11% 7% 10% 12% 15% 13% 0% 0% 0% 0% 0% 11% 2014 21% 11% 16% 4% 0% 20% 7% 5% 9% 15% 6% 8% 9% Total Recyclables 2015 512 579 623 660 511 640 583 0 0 0 0 0 4108 Processed 2014 483 204 452 285 267 493 451 454 434 544 614 795 5476 Material Sales& 2015 $98,976 $76,623 $103,734 $106,146 $83,269 $122,977 $109,279 $701,004 Processing Revenue 2014 $63,458 $61,560 $72,795 SI00,710 $102,177 $120,335 $112,218 $105,155 $90,152 $115,927 586,672 $135,584 S1,166,743 RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 900 _ $150,000 – 700 _ $125,000 5,000 – 500 ---°• -I r- — $100,000 -�- —�( - 300 H $75,000 - r Fi 100 re- €. I t - $50,000 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 02014 0 2015 0 2014 0 2015 RECY2015#1 This Month: July 2015 Page 1 of 1 ppt . i " . . DEPARTMENT OF PLANNING AND DEVELOPMENT 41'x_.'..: ~t mt SCOTT STERLING, AICP t . DIRECTOR � ' t ra h c. =i e , MONTHLY REPORT x FOR JULY 2015 , . Y v of v g n Y 6, k f w City of North Augusta Department of Planning and Development Monthly Report for July 2015 Item This Month Year To Date Same Month Last Year Last Year To Date ' ' '', ,-,' ' ','-;I: ''• ' "!"'1.: ' Api3sys:le , . AtitirOVed, .,,,,.- .-.1. . . , , r. , , , 4. Subdivisions I I I I I Major Subdivision Plans 0 0 0 0 0 0 2 0 Planned Acres 0.00 0.00 0.00 0.00 0.00 0.00 29.49 0.00 Planned Lots 0 0 0 0 0 0 100 0 Minor Subdivision Plats 1 0 8 0 2 0 6 0 Platted New Lots 0 0 -1 0 2 0 11 0 Major Subdivision Plats 0 0 3 0 0 0 1 0 Platted Acres 0.00 0.00 38.34 0.00 0.00 0.00 6.29 0.00 Platted Lots 0 0 25 0 0 0 32 0 Site Plans I I I I- I I I Minor Site Plans 0 0 10 0 2 0 8 0 Major Site Plans 0 0 1 0 0 0 1 0 Total Site Plan Acres 0.00 0.00 110.74 0.00 0.00 0.00 39.83 0.00 Planned Developments I I I I PD Gen Dev Plans/Major Mod. 0 0 1 0 0 0 0 0 PD Acres 0.00 0.00 195.39 0.00 0.00 0.00 0.00 0.00 Development Plan Modifications I 1 I 0 _I 11 [ 0 0 I 0 I 0 I 0 Annexations I I I I I Applications 0 0 0 0 1 0 4 0 Parcels 0 0 0 0 2 0 5 0 Acres 0.00 0.00 0.00 0.00 10.00 0.00 16.00 0.00 Zoning/Text Amendments -I I I I I Rezoning 0 0 6 0 1 0 1 0 Parcels 0 0 7 0 2 0 2 0 Acres 0.00 0.00 41.59 0.00 3.69 0.00 3.69 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 1 0 0 0 0 0 Other I I I I_ - - Certificates of Zoning Compliance 12 0 82 2 7 0 75 0 Zoning Confirmation Letters 0 0 3 0 3 0 7 0 Residential Site Reviews 25 0 133 0 12 0 88 0 Sign Permits 4 0 39 1 3 0 24 0 Planning Projects 0 0 3 0 0 0 4 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 1 0 3 0 0 0 1 0 City of North Augusta Department of Planning and Development Monthly Report for July 2015 Item This Month Year To Date Same Month Last Year Last Year To Date Variances 0 0 3 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 Fes: " a , r l Development Applications $413.50 $18,609.50 $1,130.00 $7,620.00 Appeals $0.00 $600.00 $0.00 $0.00 Maps/Publications $0.00 $35.00 $0.00 $60.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $413.50 $19,244.50 $1,130.00 $7,680.00 ) ) a a a a 0) a a a) E E E E E E E E c) E E E rr"" d O 0 o O 0 0 O 0 p O O O L .c L L L L L L L L L o• ai a) a) a) a) a) Op 3 3 3 C C 3 3 3 o o m ° a a) 3 3 3 7 Z z z z z z d o O o O O O O O Z d a) C Z Z O O O H H H 1- F- H H H m 1- H H N N 0 N 0 0 0 ID 0 0 O a) N N Z Z Z Z Z Z Z Z ci Z Z Z y CO L L L L LO L If) L L LO ID L LO L L LO L LO L L L L xn 10111° Ci O O O O O 0 0 0 0 0 0 0 0 0 O O O 0 0 0 0 O O O N N N N N N N N N N N N N N N N N N N N N N N N e a '. O r h M M CO M V CO O CO CO CO CO O CO CO CO CO CO N N N N N a l` I` r� l l� l� h r; n lR i:0-- F.'Is r; r; r; N- i r ' N- s Q C• 0 0 0 0 0 0 0 CO C0 C0 u) '9 9 1- 0 ,- 0 0 ,- n r N- Io a a a a a a a th c th th th th c ec th a th a a th th th th s ;te; t. r 0 I Fir O cN a) > v y N _ >T >T >T >T ti,„.,_ .a as0 a O• N > > > > O O O O O O O O �y 0 -E N a) —CO) ' .` U > Q' Q' Q' d' d' 2' d' a) Y j p N U a) L L L _- O O O O O O O O o co L U O a c "2 w w 0 c c c c c c c C U JD Cl) u) u) C api a ai a) a) r) �) ) m 0 0 0 0 0 0 0 0 ,� Y C �, c o Z Z 2 `% , ' g 0 a) �° m m ca m m 0 O 0 0 0 0 0 0 co m ° co m co I_ ay 2 U J J J J m H H H H H H H H O O U) W u 0.)r) 2 = 2 • V, C) O N- In LC) LU CA O CO N 0) V O CO N CC) co N- co N O co I� A J — N O — — Co V Lo LO CO CO N- CO CO CA N O l0 Ch If) N N N N 0 „ .a li e- ,ice+ =ham O V J J J J J J J J J ^ .� UUU0 a) a) x ii. t+ 0 co cn cn cn g L N E E E E 0 0 0 a J n n w N n p N E 2 2 2 -0 aa) E E E E E co m m m m m m n Y = 0 0 0 p o 0 0 0 0 L c o m E n v n x z o V/ Q) = 2 = S 2 0 a) a) a) a) a) a) a) a) O Y L Cp p p 7 7 7 W E a E E E E E E E E V O a Y p y 0. U U :..r ',,.a, ` ” F. 2 % a2i a) aN) ao, 2 0 0 0 0 0 0 0 0 o m Cn '0 pop 0 o o CO, rya 0 O a) L L L L L 0 0 0 0 0 0 0 0 N j p (6 L Y Y -c-,. m C C C C_ 0 m m m m m m m m , L N C N N 0 0 0 0. 2 m s a m m 025 m m m m CO c9 ° con ¢ a) m m m Y'', ' 'm Q ... E Cn N CO «) CO N O CA C%) INI CO co co O Cn V O_ O O O O O O O O co C') N N N N co O N O 7 - O O O O O O O O O O O O O O O O z L O N O O O O g g O N N O O N O O O O 8 O L V L > f _ d o) r r h c Li) r r d) o) o) o) o) o) o 4 Li) of co .L a a d " ' a) g O `- `- `- `- O - '- 0 0 0 0 0 0 0 `- O - '- 2 2 g 0 H If) Li) to l0 CC) In N N N N N N CV N CO CO r M N H H H O O O O O O O O O O O O s ',;>'% x O O O O O O O O O O O O O O O O O O O N .0 E W O ,- N CO V to CO N. CO CA O N CO V c0 CO N. CO CA O N 7 O N N N N N N N N N N CO CO CO Z C _- _- - - -Li) v' In c0 c0 In c0 In Li) u) In -Li) -Li) -Li) - -Li) -Li) -Li) -Li) - - a a i) a a d a a a a d a a a a a a a d a a a a a o T Et CC CC CC fY CC CC CC CC CC CC CC CC CC CC CC CC fY CC IY CC Et .Q a a IIIi: p to v w m ° Q u> a> p O .c.\,... 0 m q a� Q aXi S f ,,,,,,c) c,...,,,t; II 0 :,,,,,r,,,,,,::,,,„„ilz.:,c,;;,,,,:,,,:,,,,,,::., cz '....1, N roi 'I 0 7 ,O � o C O ro ri cn U ( a o a 0 0 a may' w .. c lit & ifl! Jj II, V l N o d d ° 3 ° h V O R ° d ° Z Q d fl. V' v d 0 ° a ■ i k o m o o° m O k. .a E M d e O 6 z ° = o E 0 ai _o z a, Zi (7.- tr a ° w v� Q •C) U O. Q, NORTH AUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR July, 2015 08/10/2015 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT July,2014 July,2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. (+OR-) FINES AND FORFEITURES $124,413 $106,305 -$18,108 $632,055 $644,484 +$12,429 MUNICIPAL COURT CASES 775 993 +218 7,255 5,917 -1,338 JURY TRIALS REQUESTED 25 24 -1 225 115 -110 LARCENY OF MOTOR VEHICLES 7 4 -3 28 24 --4 TRAFFIC WARNINGS 476 366 -110 3,368 2,882 --486 NON-TRAFFIC ARRESTS 123 164 +41 711 941 +2.30 • TRAFFIC ARRESTS 732 825 +93 5,448 5,232 -216 TOTAL ARRESTS 855 989 +134 6,159 6,173 +14 CALLS FOR SERVICE 3,434 3,646 +212 23,254 24,147 +893 OFFICER GENERATED CALLS 1,904 2,093 +189 13,364 14,578 +1,214 CITIZEN GENERATED CALLS 1,530 1,553 +23 9,890 9,569 -321 COMMUNITY POLICING 406 386 -20 2,981 3,009 +28 MAJOR CRIMES 65 46 -19 359 292 -67 TRAFFIC ACCIDENTS 85 92 +7 573 648 +75 FIRE CALLS 27 33 +6 221 174 -47 VICTIM'S ASSISTANCE MONEY $6,424 $5,659 -$765 $32,038 $34,517 +$2,479 FIRST RESPONDERS 76 49 -27 628 416 -212 PS07201501.xlsx This Month:JULY,2015 Page 1 of 6 08/07/2015 CALLS FOR SERVICE 75,000 T 65,000 55,000 45,000 35,000 25,000 — 23,254 24,147 15,000 5,000 — 3,434 3,646 +893 n11111111111111111 MMig +212 I ' -5,000 July, 2014 July, 2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 - $900,000 $800,000 $700,000 $644,484 $632,055 $600,000 $500,000 $400,000 $300,000 $200,000 $124,413 $106,305 $100,000 — 1111111111111111111 \Ns 111 + -$18,108 $12,429 $0 I - I July, 2014 July, 2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. (+OR-) ($100,000) I PS07201501 This Month: JULY,2015 Page 2 of 6 08/07/2015 TRAFFIC ACCIDENTS 2,000 — I 1,800 1,600 - 1,400 1,200 - 1,000 - 800 648 600 573 400 200 85 92 +75 0 MI11TlflTfilTIEL +7 July, 2014 July, 2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 -- 800 600 400 -i 359 292 200 1111111111111 --19 --67 July,2014 July,2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. -200 PS07201501 This Month: JULY,2015 Page 3 of 6 08/07/2015 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER 2011 0 0 0 0 0 0 0 0 2012 0 0 0 0 0 0 0 0 2013 0 0 0 0 0 0 0 0 2014 0 0 0 1 0 0 0 1 2015 1 0 0 0 0 1 0 2 CRIMINAL SEXUAL CONDUCT 2011 2 0 1 0 3 0 1 7 2012 2 2 0 0 1 2 0 7 2013 2 3 0 0 1 1 3 10 2014 4 0 2 2 1 0 1 10 2015 3 1 0 2 2 0 0 8 ROBBERY 2011 2 1 1 4 2 2 I 13 2012 1 0 0 2 2 0 2 7 2013 0 0 2 4 2 2 0 10 2014 0 1 1 1 3 0 3 9 2015 1 0 0 0 4 1 2 8 AGGRAVATED ASSAULT 2011 0 0 0 1 1 0 0 2 2012 1 4 0 0 0 3 0 8 2013 2 0 1 1 1 1 0 6 2014 0 0 0 0 0 1 0 1 2015 2 0 0 3 2 1 2 10 BREAKING & ENTERING 2011 32 40 35 38 28 14 16 203 2012 31 19 19 16 26 8 5 124 2013 11 4 9 17 8 6 25 80 AUTO 2014 11 3 5 16 7 7 7 56 AUTO 2015 4 3 4 2 12 3 6 34 LARCENY 2011 22 13 19 29 14 23 36 156 2012 23 15 17 14 24 29 18 140 2013 30 17 17 26 27 26 16 159 2014 21 19 27 40 25 18 30 180 2015 27 14 20 18 29 20 24 152 MOTOR VEHICLE THEFT 2011 2 4 2 4 6 2 4 24 2012 7 0 9 6 6 6 0 34 2013 0 I 1 4 0 3 6 15 2014 3 0 6 1 5 6 7 28 2015 3 1 3 6 4 3 4 24 ARSON 2011 0 0 1 0 0 0 1 2 2012 0 0 0 0 0 0 1 1 2013 1 0 0 1 0 0 0 2 2014 1 0 0 0 0 0 0 2015 0 0 0 0 0 0 0 0 BURGLARY 2013 4 5 4 5 8 13 5 44 2014 11 9 10 6 10 10 17 73 2015 8 4 7 6 10 11 8 54 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 143 138 136 119 142 202 196 1,076 FIRE 9 14 9 13 15 16 21 97 TOTAL ALARMS 152 152 145 132 157 218 217 1,173 PS07201502 This Month: July, 2015 Page 4 of 6 08/10/2015 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 478 481 556 489 443 610 611 3,668 FEMALE 345 330 388 327 338 399 378 2,505 WHITE 473 469 547 489 423 545 511 3,457 HISPANIC 27 31 42 33 23 33 38 227 BLACK 323 311 355 294 335 431 440 2,489 OVER 17 817 804 942 805 767 990 977 6,102 UNDER 17 6 7 2 11 14 19 12 71 TOTAL ARRESTS 10000 - 9000 - 8000 - 7000 - 6159 6173 6000 - 5000 40110 3000 - 2000 855 989 1000 +134 +14 0 July.2014 July.2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. (+OR-) PS07201503.xlsx This Month:July,2015 Page 5 of 6 08/07/2015 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 54 59 54 49 57 65 57 395 WARNING TICKETS 0 1 2 0 3 1 1 8 ANIMALS TURNED IN 14 25 21 19 21 31 31 162 ANIMALS CLAIMED 4 14 9 5 4 3 9 48 COURT CASES 3 3 1 0 1 4 1 13 CONVICTIONS 3 3 1 0 0 4 1 12 HEALTH CASES 0 1 1 1 0 0 1 4 VETERINARIAN COST $699 $245 $285 $330 $785 $605 $640 $3,589 PICKUP FINES $225 $460 $110 $130 $416 $95 $330 $1,766 COURT FINES $684 $684 $134 $0 $0 $975 $263 $2,740 This Month: July,2015 PS07201504 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIRECTOR MONTHLY REPORT FOR JULY, 2015 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD l Prior YTD Basketball 64 567 680 387 180 128 $200 $9,360 $8,873 Spring Baseball 65 676 646 420 256 195 Fall Baseball $13,990 $77,413 $62,969 Softball-Adult 14 196 195 28 Softball-Youth 25 238 259 151 87 75 $3,375 $32,720 $3],914 Spring Soccer 44 484 511 351 133 88 $500 $31,665 $28,570 Fall Soccer Cheerleading Football $1,400 $5,360 $8,160 Volleyball $0 $3,080 $550 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 3 37 $230 $925 $6,075 $4,585 Riverview Park Activities Center Revenue / Participation Revenue for 2015 Budget Current Recoupd in %2015 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. $ 21,064 11.24% 23.50% $44,059 $37,847 $38,674 $50,416 $ 52,355 Mar. $ 18,755 10.00% 33.50% $62,814 $53,542 $52,447 $67,758 $ 74,193 Apr. $ 11,931 6.36% 39.87% $74,745 $63,385 $62,753 $76,967 $ 87,901 May $ 10,080 5.38% 42.82% $84,825 $72,085 $73,633 $88,999 $ 97,797 June $ 11,958 6.38% 49.20% $96,783 $84,640 $84,857 $102,108 $ 115,662 July $ 9,978 5.32% 56.95% $106,761 $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 $ 106,761 56.95% 56.95% $ 106,761 $ 154,939 $151,982 $ 174,915 $213,808 Current July Month YTD Prior YTD Revenue YTD Prior YTD Attendance 5,416 51,367 45,247 Racquetball Jazzercise 40 274 299 $281 $1,971 $1,783 Gymnastics 17 $188 Tennis $828 $4,458 $3,021 Adventure 188 170 $15,470 $12,865 Salt Hours I 240 I 1,680 I 1,680 Revenue $250,000 0 $200,000 0 $ 106,761 0 ❑ ❑ $150,000 o `v o $100,000 0 • • • $50,000 1 2 3 4 5 6 7 8 9 10 11 12 0 2011 ❑ 2012 ❑ 2013 A 2014 -A-2015 Activities Center Membership Breakdown Annual Annual P1I111Ud1 VUL-MI1IIUdI VUL I ULdI In-City In-city of City of city Annual Current for 2015 Semi- Individual Family Individual Family Out of State the Month Annual Quarterly Annual Jan. 179 60 49 12 1 569 301 234 34 Feb. 123 53 25 5 0 408 206 179 23 Mar. 105 50 37 0 2 527 194 287 46 Apr. 51 28 25 0 1 295 105 174 16 May 50 21 12 21 3 280 107 165 8 Jun. 91 49 16 4 0 379 160 205 14 Jul. 82 25 16 0 0 291 123 150 18 Aug. Sept. Oct. Nov. Dec. Totals 681 286 180 42 7 2749 1196 1394 159 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Annual Family State Annual Out of City Individual *T + Annual *♦4+ ♦ 2015 In-city Annual •ii.*.., Annual Family In-City ........, Individual Quarterl .#.. ".4 ❑Annual In-City Individual ❑2015 Annual ■Annual In-city Family ❑Annual Out of City Individual •Quarterly ■Annual Out of city Family ❑Semi-Annual ®Annual Out of State Monthly Membership Annual Membership Totals 2015 2014 2013 2012 2011 2015 2014 2013 2012 I 2011 l Jan 569 468 368 476 582 569 468 368 476 582 Feb 408 346 381 466 472 977 814 749 942 1054 Mar 527 468 325 335 419 1504 1282 1074 1277 1473 April 295 274 227 210 227 1799 1556 1301 1487 1700 May 280 208 260 287 238 2079 1764 1561 1774 1938 June 379 362 302 310 310 2458 2126 1863 2084 2248 July 291 243 273 274 217 2749 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 2749 3662 3303 3548 3790 Annual Membership Chart 4000 - 3500 - "'-3000 2749 X i� �/x 2500 . . x NI 2000 - `' 1500 - - X/ 1000 ' x/x 500 - .. 0 I I 1 1 1 I 1 I 1 I 1 1 -0-2011 -0-2012 -x-2013 -x-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 $4,992 $19,026 $23,540 $30,006 $11,179 $29,315 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 $10,367 $29,393 $52,934 $82,940 $97,348 $126,664 $160,000 - $140,000 - - $ 126,664 - $120,000 - • $100,000 -x $80,000 $60,000 %� `/ • $40,000 $20,000 �" • $0 I T - - -*-2011 -0-2012 X2013 2014 2015 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 2 3 $1,500 $9,340 $5,900 Civic Group 5 34 $660 $725 Pilot,Lions,Exchange,Opt $65 $1,265 Parties 7 35 $1,785 $150 $9,960 $7,025 DAV $25 $175 Community Meetings 11 73 $225 $150 $5,005 $3,575 Seniors $400 Arts Guild $75 Heriage Corridor $500 Classes $100 Industry Meetings 1 13 $200 $1,300 $6,165 $2,650 Weddings 1 8 $2,850 $17,370 $7,500 Reunion $600 $100 $600 $2,200 Linen(#times used) $1,232 $1,120 Public Hearing Equipment Rental $140 $60 Miscellaneous $34 $41 TOTAL I 27 166 _ $5,660 $3,200 $50,606 $30,796 $120,000 - $100,000 x x.x $80,000 - $ 50,606 x *� $60,000 - * ' • $40,000 - $20,000 - $0 - 1 <e) �� Pit �`ZA \). QJP' c�z o& I 0 -x-2011 -x-2012 -0.2013 -10--2014 2015 Community Center Revenue Revenue /,'15 Budget %'15 Budget for Current Recoupd in Recouped Month Month YTD 2015 2014 2013 2012 2011 Jan. $ 12,954 23.93% 23.93% $12,954 $6,481 $8,828 $6,460 $5,805 Feb. $ 6,380 11.79% 35.74% $19,334 $9,056 $ 17,879 $ 11,078 $ 19,703 Mar. $ 9,065 16.75% 52.46% $28,499 $12,956 $ 22,087 $ 18,638 $ 32,701 Apr. $ 4,730 8.74% 61.20% $33,229 $20,107 $ 30,347 $ 26,202 $ 45,468 May $ 5,420 10.01% 73.21% $38,649 $23,861 $ 37,858 $ 31,967 $ 56,148 June $ 6,397 11.82% 83.03% $44,946 $27,596 $ 40,012 $ 37,407 $ 62,886 July $ 5,660 10.46% 93.49% $50,606 $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 $ 50,606 93.49% 93.49% $50,606 $43,481 $63,174 $72,585 $104,006 $120,000 - $100,000 - /x x $80,000 - x/x $ 50,606 $60,000 - x A-• • x / • :: : - $0 -x-2011 -x-2012 X2013 X2014 2015 I MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 5 $11,500 $3,100 Civic Group Parties 4 $6,850 $9,900 Community Meetings 6 $600 $2,700 $700 Planning,Council. City Meetings 6 35 Depositions $0 $0 Classes Industry Meetings 1 6 $600 $1,650 $11,360 $9,080 NA AHC 5 21 $510 $100 Misc.Meeting $0 Weddings 2 9 $500 $20,650 $37,500 Reunion Linen(#times used) $440 $1,583 $3,145 $6,507 Public Hearing Equipment Rental $100 $300 $1,050 $1,300 Miscellaneous $250 $1,113 TOTAL 14 86 '$2,240 $3,533 $58,015 $69,300 Municipal Center Revenue $200,000 $180,000 $160,000 $140,000 A $120,000 $100,000 : , '..****all. ' r $80,000 1. . , ....4....2011 $60,000 2012 1f S40,000 � � $ 58,0152013 . �E—2014 $20,000 %. 2015 $0 I 1 1 ■ 1 S i 1 E i i I Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Municipal Center Revenue Revenue for °A,'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. $7,035 6.35% 17.62% $19,535 $18,870 $23,378 $19,280 $19,862 Mar. $75 0.07% 17.69% $19,610 $33,243 $41,613 $31,813 $45,126 Apr. $11,200 10.10% 27.79% $30,810 $40,038 $49,713 $43,129 $51,689 May $8,450 7.62% 35.42% $39,260 $51,443 $56,510 $53,656 $71,743 June $16,515 14.90% 50.32% $55,775 $65,767 $61,567 $61,669 $80,787 July $2,240 2.02% 52.34% $58,015 $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 $ 58,015 52.34% 52.34% $58,015 $97,147 $117,777 $118,467 $148,961 $200,000 Municipal Center Revenue $180,000 $160,000 $140,000 r $120,000 oi $100,000 doe X >( $80,000 '• *p. , er, $60,000 s $ 58,015 2011 $40,000 x-2012 r . 2013 $20,000 ........_, -X-2014 F;;40;" 2015 $0 f € T 1 1 1 1 1 3 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. ■ NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR July, 2015 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION July 2015 2014 July 2015 2014 2015 YTD YTD 2015 YTD YTD NEW RESIDENTIAL: Single Family-Attached 11 30 11 $ 1,262,480 $ 3,905,103 $ 1,159,325 Single Family-Detached 13 75 49 $ 4,197,035 $ 23,156,536 $ 13,521,087 Two Family 0 0 0 $ - $ - $ - Three&Four Family 0 0 0 $ - $ - $ - Five or More Family 0 0 0 $ - $ - $ - Residential Total: 24 105 60 $ 5,459,515 $ 27,061,639 $ 14,680,412 NEW COMMERCIAL: 1 5 6 $ 1,146,014 $ 11,772,251 $ 12,733,754 ALTERATIONS/ADDITIONS: Residential 34 247 277 $302,081 $2,193,587 $2,081,239 Commercial 5 35 25 $444,976 $16,295,690 $15,148,693 Alt/Add Total: 39 282 302 $747,057 $18,489,277 $17,229,932 MISCELLANEOUS: Swimming Pools 3 12 12 $113,850 $401,435 $372,320 Grading 2 9 4 $333,329 $3,636,493 $1,962,000 Signs 5 37 22 $17,393 $99,154 $195,953 Demolitions 0 5 6 $0 $0 $0 Stormwater Permits 1 15 12 $0 $0 $0 Miscellaneous Total: 11 78 56 $464,572 $4,137,082 $2,530,273 Total all Construction: I 751 4701 4241 $7,817,1581 $61,460,2491 $47,174,371 Total Value of Construction $80,000,000 $70,000,000 $60,000,000 +-2011 $50,000,000 X2012 $40,000,000 Mill 01011110 - 2013 $30,000,000 X --0-2014 $20,000,000 ' X��X�� —•-2015 XX $io,000,000 X ` $o iiIIIIIIIIIIIIII JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC This Month: July 2015 BL0715#1 Page 1 of 3 PERMITS / FEES July July Total Total 2014 2015 (+OR-) 2014 YTD 2015 YTD (+OR-) PERMITS: BUILDING 68 72 + 4 360 369 + 9 MECHANICAL 45 69 + 24 247 262 + 15 ELECTRICAL 33 40 + 7 264 264 + 0 PLUMBING 25 46 + 21 166 240 + 74 GRADING 1 2 + 1 4 9 + 5 STORMWATER 0 1 + 1 12 15 + 3 TOTAL 172 230 + 58 1053 1159 , ` + 106 PERMIT FEES: BUILDING $6,904 $29,584 + $22,680 $129,194 $200,283 + $71,089 MECHANICAL $941 $2,726 + $1,785 $8,680 $10,617 + $1,937 ELECTRICAL $805 $1,225 + $420 $7,113 $11,434 + $4,321 PLUMBING $648 $1,320 + $672 $6,119 $6,686 + $567 GRADING $1,232 $1,322 + $90 $4,889 $10,124 + $5,235 STORMWATER $0 $0 + $0 $4,800 $1,250 - $3,550 TOTAL $10,530 $36,177 + $25,647 $160,795 $240,394 +$79,599` PERMIT FEES $280,000 11.1111115111111111111 IN $245,000 -- $210,000 $175,000 S140,000 M �l �K $105,000 :<,...iimirmoi,, S70,000 ��7,---18....-.....i....---.61;....a.017, 50 F > U -*-2011 --S•-2012 - 2013 -0-2014 -♦-2015 CONTRACTOR BUSINESS LICENSES July July (+OR-) Total Total (+OR-) 2014 2015 2014 YTD 2015 YTD LICENSES ' 23 32 + 9 712 681 - 31 ISSUED LICENSE FFFS $2,756 $7,133 + 4,377 $155,822 $153,701 - 2,121 This Month: July 2015 BL0715#2 Page 2 of 3 INSPECTION ACTIVITY REPORT FOR JULY 2015 INSPECTIONS RE-INSPECTIONS TOTALS CONSTRUCTION Building 150 38 188 Plumbing 122 67 189 Mechanical/Gas 49 30 79 Electrical 106 55 161 Construction Total: 427 190 617 GENERAL INSPECTIONS Certificate of Occupancy 5 2 Condemnations General Inspections Total: 5 2 7 TOTAL INSPECTIONS 432 192 624 PLAN REVIEW Commercial 4 Residential 30 Plan Review Total 34 34 MISCELLANEOUS: Meetings 32 No Permits 12 Incoming Phone Inquiries 440 Miscellaneous Total 484 484 Total inspections performed this month: 617 Total inspections performed Year to Date: 3695 Average number of inspections per day 28.05 Average of inspections per inspector per day 9.05 Meetings Year to Date: 221 Plan Reviews Year to Date: 201 RESIDENTIAL HOUSING STARTS 30 25 20 - 15 — - 10 o r � � z pc1 x x z a w u o w ti w Q Q a' O z o 2012 ❑2013 ❑2014 ❑2015 BL0715#3 This Month: July 2015 Page 3 of 3 8/10/2015 STREETS AND DRAINS/STORMWATER , YTa Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Street Name Signs 2015 12 7 2 2 2 22 5 52 2014 8 15 8 2 4 1 2 1 1 7 18 7 74 Street Sign Repairs 2015 2 4 3 7 5 4 5 30 2014 7 2 4 3 3 3 5 4 6 9 2 7 55 Traffic Signs 2015 8 3 14 3 4 7 6 45 2014 2 2 5 2 2 3 2 3 3 4 7 4 39 Traffic Sign Repairs 2015 6 6 7 7 5 7 6 44 2014 4 3 1 2 4 7 2 4 5 7 2 7 48 Banners Installed 2015 2 2 2 2 1 0 0 9 2014 1 2 2 2 2 0 2 2 2 2 3 3 23 Signal Lights 2015 1 4 3 2 2 2 1 15 2014 2 2 5 2 1 2 1 3 2 1 3 2 26 Signal Light Repair 2015 4 4 5 4 4 3 7 31 2014 4 7 5 4 4 5 2 5 7 6 4 7 60 Street Light Service 2015 11 10 7 11 9 4 18 70 2014 1 4 3 2 1 3 7 4 6 4 11 5 51 Asphalt Repairs 2015 76 30 42 19 49 38 42 296 (tons) 2014 14 11 18 37 42 22 47 19 28 96 62 13 409 Asphalt Tack 2015 10 5 5 5 10 5 5 45 (gals) 2014 5 5 10 10 10 5 10 5 5 15 10 5 95 Concrete Repairs 2015 70 28 15 19 47 64 45 288 (cY) 2014 17 22 27 37 32 27 69 17 14 19 28 69 378 Storm Drains 2015 26 63 38 27 22 36 32 244 Cleaned 2014 22 18 20 21 22 18 16 23 31 26 38 27 282 Detention Ponds 2015 0 0 1 2 10 0 7 20 Cleaned 2014 1 0 2 2 3 7 6 6 1 2 3 2 35 Storm Pipe Placed 2015 0 30 80 24 40 0 20 194 LF 2014 240 360 70 0 0 12 280 40 20 0 0 60 1082 Construction Site 2015 22 19 22 21 27 25 26 162 Inspections 2014 19 22 25 25 23 25 31 22 29 25 23 19 288 This Month: July 2015 SDSW2015#1 Page 1 of 1