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MR-1016
CITY OF NORTH AUGUSTA North \ \,4/.:p; A Augusta\ .„.-gp South Carolina's Riverfront MONTHLY D FPARTMENTAL REPORTS FOR THE MONTH OF COTO.1/ I- , 2016 NORTH AUGUSTA FINANCE DEPARTMENT ....„,„.. North ., Aug usta South Carolina's Riverfront CAMMIE T. HAYES, DIRECTOR 1111111 „ rt ,011 A , ,,i app iiul P +',... ul I Iw 1 4 wV �III Vv'v Ili l�iu wiwwumoJw W° Ar,,. ww�� " u :a� FOR THE MONTH OF OCTOBER, 2016 11/8/2016 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20'16 2015 2016 : 2015 2016 2015 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 879,231 879,231 1,027,531 1,027,531 1,209,330 1,209,330 1,339,247 1,339,247 (330,100) (330,100) (311,716) (311,716) FEB 1,718,808 2,598,039 1,660,349 2,687,880 1,156,718 2,366,049 1,398,199 2,737,446 562,090 231,990 262,150 (49,566) MAR 3,854,717 6,452,756 2,286,177 4,974,057 1,707,952 4,074,001 1,423,416 4,160,862 2,146,764 2,378,755 862,761 813,195 APR 4,092,389 10,545,145 4,917,176 9,891,233 1,367,857 5,441,858 1,259,365 5,420,227 2,724,532 5,103,287 3,657,811 4,471,006 MAY 914,006 11,459,151 1,280,284 11,171,517 1,516,854 6,958,712 1,175,459 6,595,686 (602,848) 4,500,439 104,825 4,575,831 JUNE 2,003,866 13,463,017 2,517,766 13,689,283 1,045,104 8,003,816 1,482,286 8,077,972 958,762 5,459,201 1,035,480 5,611,311 JULY 840,735 14,303,752 684,419 14,373,702 1,340,243 9,344,059 1,490,067 9,568,039 (499,508) 4,959,693 (805,648) 4,805,663 AUG 622,383 14,926,135 157,116 14,530,818 1,451,043 10,795,102 1,098,987 10,667,026 (828,660) 4,131,033 (941,871) 3,863,792 SEPT 351,809 15,277,944 347,062 14,877,880 1,400,111 12,195,213 1,141,752 11,808,778 (1,048,302) 3,082,731 (794,690) 3,069,102 OCT 512,260 15,790,204 422,953 15,300,833 830,586 13;025,799 1,116,839 12,925,616 (318,326) 2,764,405 (693,885) 2,375,216 NOV 511,056 15,811,889 1,178,887 14,104,503 (667,831) 1,707,386 DEC 434,361 16,246,250 1,631,447 15,735,950 (1,197,085) 510,300 YEAR-TO-DATE BALANCE 7,000,000 ' 6,000,000 ` . 2 5,000,000 Ium ,764,405 I 4,000,000 I / 4 3,000 000 I2,000,000 I ' 1,000,000 (1,000,000) 1..._.. JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC X2012 —IIII--2013 —S--2014 2015 " 2016 Laserfiche/FI0914#1 This Month: October 2016 Page 1 of 6 11/8/2016 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2016 2015 2016; 2015 2Q36 2015 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 63,313 63,313 63,481 63,481 33,542 33,542 33,654 33,654 29,772 29,772 29,827 29,827 FEB 63,622 126,935 61,859 125,340 27,210 60,752 29,426 63,080 36,412 66,183 32,433 62,260 MAR 64,005 190,940 62,262 187,602 31,138 91,890 38,777 101,857 32,867 99,050 23,485 85,745 APR 63,678 254,618 62,193 249,795 40,438 132,328 30,668 132,525 23,240 122,290 31,525 117,270 MAY 67,182 321,800 62,769 312,564 37,826 170,154 32,250 164,775 29,356 151,646 30,519 147,789 JUNE 67,944 389,744 65,887 378,451 38,260 208,414 41,468 206,243 29,685 181,330 24,419 172,208 JULY 63,258 453,002 62,289 440,740 41,533 249,947 45,496 251,739 21,725 203,055 16,793 189,001 AUG 64,055 517,057 62,707 503,447 37,061 287,008 42,362 294,101 26,994 230,049 20,345 209,346 SEPT 63,690 580,747 62,708 566,155 44,718 331,726 29,980 324,081 18,972 249,021 32,728 242,074 OCT 64,942 645,689 65,298 631,453 31,773 363,499 34,213 358,294 33,169 282,190 31,084 273;159 NOV 62,913 694,366 30,700 388,994 32,214 305,372 DEC 64,348 758,715 56,991 445,984 7,358 312,730 YEAR-TO-DATE BALANCE 350,000 i 300,000 - 1 00 250,000 I 200,000 - + t 282,190 150,000 , r 100 000 50,000 -. l mm,.. . , 0 - - - ,.._- -- (50,000) - .__._._...................._................................._;........._.._.................._.......__._.... i JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -.-2012 -II-2013 -'-2014 -x-2015 2016 Laserfiche/FI0914#2 This Month: October 2016 Page 2 of 6 \1/8/20)6 SERVICES SANITATION m���� v ��.��^� FUND REVENUES , EXPENSES SURPLUS(DEFICIT) %0 /5 zozs zu /s , Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 294,081 294.081 328.854 328.854 328.936 328,936 411,463 411.463 (34.850 (3{850 (82,609) (82,609) FEB 309,355 603,435 3*1.950 670,804, 209,125 538,062 421`044 832`507 100,229, 65.373 (79,094) (161,703) MAR , 351,008 95*.443 279.321 950.125, 798,693 1'336.755 683,917 1.516^424 (447.685) (382,312) (40*.596) (566.299) APR 3*5.411 1,299.854, 366.1*4 1.316.2e9, 302.373, 1.639.128 290.744 1.807,168 43.08 (339.274) 75.400 (490'899) MAY 363.828 1.663.682, 360'175 1.*76,444 337.*24 1.976'552 287'953 2.095.121 26,404 (312.870) 72.222 (418.677) JUNE 374.116 2,07.798 371`602 2.048.046. 255.0*4 2.231.596 334.913 2.430.034 119.072 (199,798) 36.689 (381,988) JULY *07.900 2,445.698 317.026 2.365.072. 293,*40 2^525.036 303,422 2,733,456 2,733,456 114,460 (79.398) 19.604 (368,384) AUG 307,390 2.753.088 423,482 2^788.554 332,353 2.857,389 260,049 2,993.505 (24,963) (104,301) 163/03 (204,951) SEPT ]54.�9 ].10x.on 3�4'�� 3'\�a.|V3 �49.»�| 3,zo�.9m Z09.y8o 3,z(a.4X� s.40B �8.tv») y4.mY (}|O.soz) ' , � ` ,NOV , , 302.807 3^807,641 308,451 3.847827 (5,643) (40,187) DEC 488`463 4,296.104 365.071 4.212.898 123.393 83.206 YEAR—TO—DATE BALANCE "��=~��—"v�—"°�^��� ����^^���n~."� 400,000 /---�---� �-- 300,000 200,000 100,000 0 _ -.irlik : (lUU.000) (28O^OOO) (20O,800) — ---\ al. 11111111frilag 000,000) -----� �---------------------' 76,263 U (jUO,O0O) — ��------��-- _----�— (600,000) ------------ --------------------! | |�� | (700,000) `------- ------------------�----------------'--------------/ JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —+—'zo|z —AM—zo'/ —w~-2014 ww0■•2015 0.410�■2016 ,__ LuacrOc6e/F10914#3 This Month: October 2016 Page 3 of 6 11/8/2016 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) ;24,16 20 15 20'16; 20 15 1-0'.16'.;„;,.,/'; 20_15 z�� Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 802,426 802,426 723,907 723,907 592,654 592,654 1,094,866 1,094,866 209,772 209,772 (370,959) (370,959) FEB 687,000 1,489,426 710,542 1,434,449 478,555 1,071,209 566,005 1,660,871 208,445 418,217 144,537 (226,422) MAR 756,516 2,245,942 688,080 2,122,529 1,255,081 2,326,290 951,335 2,612,206 (498,565) (80,348) (263,255) (489,677) APR 780,990 3,026,932 714,561 2,837,090 1,035,616 3,361,906 745,139 3,357,345 (254,626) (334,974) (30,578) (520,255) MAY 774,681 3,801,613 740,902 3,577,992 709,913 4,071,819 511,306 3,868,651 64,768 (270,206) 229,596 (290,659) JUNE 871,105 4 4,672,718 809,867 4,387,859 573,471 4,645,290 609,934 4,478,585 297,634 27,429 199,933 (90,726) JULY 874,174 5,546,892 809,270 5,197,129 775,951 5,421,240 875,263 5,353,848 98,223 125,651 (65,993) (156,719) AUG 818,838 6,365,730 792,005 5,989,134 708,203 6,129,443 686,845 6,040,693 110,636 236,287 105,160 (51,559) SEPT 845,344 7,211,074 812,333 6,801,467 601,561 6,731,004 532,661 6,573,354 243,783 480,070 279,672 228,113 OCT :.795,792.8,006,866. •761,157' 7,564624 762,869" '7,493,873 680,043 7,653,357: 32;92 .512,993 ..;(318,846) '(90,733) NOV 744,468 8,307,092 601,243 8,254,599 143,225 52,492 DEC 763,641 9,070,733 771,812 9,026,411 (8,171) 44,321 YEAR-TO-DATE BALANCE 512 993 200,000 .... i ,,, • 0 .._. ' IP Arr- (200,000) :. /47,:z-4,°611-._:_,,,,,,,, ,i,,,,,„_ rf � ..__ �._..._ (400,000) /_ 1 (600,000) , (800,000) i MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR -x2012 -111---2013 -.-2014 --*-2015 •-2016 Laserfiche/F10914#4 This Month: October 2016 Page 4 of 6 11/8/2016 DEPARTMENT COMPARATIVE DATA (2015-2016) OPERATING FUNDS& 2015 YTD 2016 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 10 MO=83.33% BUDGET BALANCE GENERAL FUND(10): CITY COUNCIL 121,400.68 132,159.24 75.44% 175,191.00 43,031.76 ADMINISTRATION 282,571.35 201,023.56 81.98% 245,204.00 44,180.44 INFORMATION TECHNOLOGY 0.00 194,657.12 74.61% 260,916.00 66,258.88 JUSTICE&LAW 629,148.72 592,712.84 74.40% 796,673.00 203,960.16 COMMUNITY PROMOTION 140,721.91 89,432.64 86.84% 102,982.00 13,549.36 FINANCE 407,817.72 311,948.14 79.08% 394,464.00 82,515.86 HUMAN RESOURCES 0.00 125,269.32 58.30% 214,852.00 89,582.68 BUILDING STANDARDS 275,435.42 283,737.90 80.00% 354,686.00 70,948.10 PLANNING&DEVELOPMENT 184,553.09 180,504.10 70.74% 255,182.00 74,677.90 CITY BUILDINGS 584,682.67 238,060.27 69.10% 344,499.00 106,438.73 PUBLIC SAFETY 6,076,792.98 6,226,965.58 79.84% 7,799,381.00 1,572,415.42 ENGINEERING 97,704.88 122,458.13 79,66% 153,721.00 31,262.87 STREET LIGHTS&SIGNALS 349,795.84 318,887.32 68.22% 467,450.00 148,562.68 STREETS& DRAINS 719,525.74 656,913.96 75.39% 871,368.00 214,454.04 RECREATION 815,241.26 882,936.52 90.52% 975,398.00 92,461.48 PARKS 402,801.40 428,807.34 81.27% 527,626.00 98,818.66 PROPERTY MAINTENANCE 1,026,837.55 1,024,101.03 82.63% 1,239,422.00 215,320.97 COMMUNITY CENTER 134,581.29 129,518.99 75.22% 172,196.00 42,677.01 TOURISM 0.00 167,905.57 72.43% 231,804.00 63,898.43 RVP ACTIVITIES CENTER 676,003.76 717,799.25 88.08% 814,901.00 97,101.75 GENERAL FUND TOTAL 12,925,616.26 13,025,798.82 79,44% 16,397,916.00 3,372,117.18 STORMWATER UTILITY FUND(11): INFORMATION TECHNOLOGY 0.00 23,594.94 71,55% 32,975.00 9,380.06 STORMWATER 358,294.00 337,890.97 46.65% 724,338.00 386,447.03 HUMAN RESOURCES 0.00 2,013.24 65.77% 3,061.00 1,047.76 STORMWATER FUND TOTAL 358,294.00 363,499.15 47.81% 760,374.00 396,874,85 SANITATION FUND(13): INFORMATION TECHNOLOGY 0.00 68,893.30 115.67% 59,558.00 -9,335.30 SANITATION 2,133,467.92 1,953,561.42 79.97% 2,442,755.00 489,193.58 RECYLING 1,257,721.04 1,213,190.94 84.40% 1,437,350.00 224,159.06 HUMAN RESOURCES 0.00 7,881.08 52.28% 15,076.00 7,194.92 TRANSFERS 148,188.00 156,993.00 100.00% 156,993.00 0.00 SANITATION FUND TOTAL 3,539,376.96 3,400,519.74 82.70% 4,111,732.00 711,212.26 O& M FUND(21): INFORMATION TECHNOLOGY 0.00 227,158.81 ' 73.27% 310,014.00 304,169.52 HUMAN RESOURCES 0.00 5,844.48 39.72% 14,714.00 8,869.52 UTILITIES FINANCE 531,517.19 364,510.94 84.84% 429,637.00 -20,670.06 UTILITIES ADMINISTRATION 495,849.37 450,307.06 75.93% 593,042.00 -7,972.12 WATER OPERATIONS 524,597.91 601,014.12 82.64% 727,235.00 -389,181.52 WATER PRODUCTION 1,141,143.80 1,116,416.52 78.46% 1,422,938.00 -1,144,771.27 WASTEWATER OPERATIONS 2,640,292.29 2,567,709.27 78.29% 3,279,831.00 2,895,881.00 TRANSFERS 366,705.00 383,950.00 100.00% 383,950.00 0.00 O&M FUND TOTAL 5,700,105.56 5,716,911.20 79.83% 7,161,361.00 1,646,325.07 Laserfiche/FI0914#5 This Month: October 2016 Page 5 of 6 GALLONS OF WATER BILLED 11/8/2016 2011 2012 2013 2014 2015 2016 JAN 75,018,000 76,992,000 87,534,100 67,527,800 66,593,800 80,612,500 FEB 79,135,200 78,702,600 79,331,600 70,558,900 64,130,000 63,228,900 MAR 77,488,300 80,193,900 72,713,000 59,501,800 61,445,100 63,146,800 APR 91,496,800 107,772,100 83,519,700 66,036,800 69,821,800 75,996,300 MAY 106,319,100 122,523,900 104,337,300 87,006,600 78,135,500 91,865,700 JUN 156,506,100 161,618,200 143,562,600 102,185,100 114,293,800 117,019,167 JUL 158,698,900 156,023,900 133,404,400 119,881,100 130,932,600 127,708,867 AUG 175,693,700 163,228,300 107,485,366 110,592,200 128,369,800 123,927,500 SEP 1 66,666,600 133,551,000 1 06,427,500 1 28,709,100 115,214,244 128,532,700 OCT 140,751,700 124,179,100 126,482,300 102,242,400 96,463,100 101,300,800 NOV 107,674,300 104,181,700 103,845,700 82,984,300 70,516,400 DEC 86,622,600 95,810,200 74,656,800 78,370,200 73,391,300 TOTAL 1,422,071,300 1,404,776,900 1,223,300,366 1,075,596,300 1,069,307,444 973,339,234 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 �- 140,000,000 � � "� 120,000,000 / AlrAill=rilliMallW 100,000,000 - IA M- -__ --A 80,000,000 �— -W. 60,000,000 101,300,800 1 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2011 --a--2012 --f-2013 -t-2014 t 2015 ---+--2016 Laserfiche/F10914#6 This Month: October 2016 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR October, 2016 11/8/2016 WATER OPERATIONS AND MAINTENANCE YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2016 8,724 8,724 8,724 8,763 8,755 8,776 8,766 8,758 8,796 8,795 City 2015 8,602 8,617 8,618 8,659 8,644 8,677 8,657 8,686 8,705 8,720 8,698 8,710 Customers Outside 2016 3,104 3,102 3,101 3,098 3,106 3,113 3,088 3,099 3,093 3,093 City 2015 3,094 3,094 3,092 3,107 3,106 3,124 3,098 3,107 3,100 3,114 3,106 3,094 Total Customers 2016 11,828 11,826 11,825 11,861 11,861 11,889 11,854 11,857 11,889 11,888 0 0 2015 11,696 11,711 11,710 11,766 11,750 11,801 11,755 11,793 11,805 11,834 11,804 11,804 #of Water Taps 2016 12 16 11 13 6 23 10 17 16 21 145 Paid 2015 4 5 3 4 6 5 16 2 8 8 4 12 77 Water Tap Fees 2016 $10,863 $11,847 $8,980 $15,270 $3,611 $40,080 $3,927 $12,458 $16,649 $17,035 $140,720 Collected 2015 $2,665 $1,550 $1,200 $2,625 $1,950 $3,400 $10,312 $1,550 $12,350 $4,600 $5,100 $11,746 $59,048 Water Lines 2016 0 220 0 372 197 0 0 0 104 0 893 Installed(LF) 2015 0 0 560 480 745 0 0 0 154 656 4 0 2,599 Water Produced 2016 72,666 68,979 89,642 112,093 133,825 146,542 165,675 148,532 128,167 122,926 1,189,047 (gals in thousands) 2015 79,873 73,034 83,565 94,106 140,322 153,721 166,122 142,190 119,071 95,090 83,475 79,017 1,309,586 Water Billed 2016 81,550 63,981 64,022 77,831 96,079 125,196 137,898 134,996 140,400 110,956 1,032,909 (gals in thousands) 2015 67,286 64,791 62,439 70,975 80,857 120,789 140,006 138,730 123,521 110,510 73,594 76,117 1,129,615 Water Billed/ 2016 112% 93% 71% 69% 72% 85% 83% 91% 110% 90% 87% Water Produced 2015 84% 89% 75% 75% 58% 79% 84% 98% 104% 116% 88% 96% 86% Water Loss due to line breaks/fire 2016 32 17 764 2,267 488 685 347 2,547 24 26 7,197 hydrant usage,etc. (gals in thousands) 2015 52 360 35 48 27 57 52 42 37 40 7 41 798 Water Loss/ 2016 0.039% 0.027% 1.193% 2.913% 0.508% 0.547% 0.252% 1.887% 0.017% 0.023% 0.697% Water Billed 2015 0.077% 0.556% 0.056% 0.068% 0.033% 0.047% 0.037% 0.030% 0.030% 0.036% 0.010% 0.054% 0.071% Water Produced .1• 175,000 � H 150,000 125,000 2015 0100,000 �q, ■2016 • 75,000 't-T- Z w x w w a z Q o o z PU2016#1 This Month: October 2016 Page 1 of 5 11/7/2016 WASTEWATER OPERATIONS AND MAINTENANCE Y Ill Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total; Customers Inside 2016 10,298 10,319 10,332 10,387 10,384 10,42 5 10,407 10,415 10,449 10,452 City 2015 10,110 10,134 10,154 10,205 10,192 10,228 10,205 10,238 10,276 10,295 10,271 10,287 Customers Outside 2016 1,000 1003 1001 997 999 998 1001 1003 998 999 City 2015 982 989 986 995 995 997 990 995 989 1003 1001 997 Total Customers 2016 11,298 11,322 11,333 11,384 11,383 11,423 11,408 11,418 11,447 11,451 0 0 2015 11,092 11,123 11,140 11,200 11,187 11,225 11,195 11,233 11,265 11,298 11,272 11,284 #of Wastewater 2016 12 17 15 13 12 26 9 16 25 23 168 Taps Paid 2015 11 13 9 12 23 17 24 3 14 20 5 7 158 Wastewater Tap 2016 57,620 513,130 511,350 512,455 58,440 549,771 56,780 512,320 520,551 $17,350 $159,767 Fees Collected `.. 2015 57,150 59,125 55,850 57,800 5515,895 512,740 517,405 51,950 58,990 $14,245 $4,150 $5,030 $110,330 Wastewater Billed 2016 142,366 132,326 132,462 134,068 128,765 129,912 131,763 125,571 126,826 120,715 1,304,774 (gals in thousands) 2015 115,955 117,526 114,209 117,692 119,318 116,659 117,032 118,194 123,965 126,421 131,852 136,279 1,455,102 Wastewater 2016 5,614 7,198 4,967 4,203 6,238 3,670 5,397 3,589 2,441 4,455 47,772 Unbilled (gals in thousands), 2015 7,527 4,501 4,087 4,635 4,578 7,733 7,444 7,480 8,546 5,894 4,651 4,501 71,577 Wastewater` 2016 156,375 145,360 143,074 142,036 133,464 129,733 129,052 127,452 124,375 124,897 1,355,818 Metered by ACPSA (gals in thousands) 2015 132,854 130,785 149,014 142,340 123,376 122,680 124,288 125,737 127,280 140,786 141,082 152,748 1,612,970 Edgefield County 2016 64,808 63,242 65,368 60,078 58,603 61,871 54,138 55,480 52,161 53,090 588,839 Wastewater Metered 2015 56,112 51,776 54,771 57,223 53,461 53,143 53,670 51,463 53,368 62,705 60,121 58,820 666,633 North Augusta Flow 2016 91,567 82,118 77,706 81,958 74,861 67,862 74,914 71,972 72,214 71,807 0 0 766,979 (gals in thousands) 2015 76,742 79,009 94,243 85,117 69,915 69,537 70,618 74,274 73,912 78,081 80,961 93,928 946,337 Backups ' 2016 16 13 11 13 7 8 8 7 7 7 97 Customer Line 2015 11 14 13 7 9 6 9 6 9 9 14 9 116 Backups 2016 0 1 1 2 0 2 0 1 1 0 8 City Main line 2015 2 2 1 2 2 1 0 0 0 2 1 3 16 Wastewater Treated ,,, 100,000 7, 80,000 H 60,000 2015 40,000 r •2016 2 20,000 z w c4 a > Z a H. u p w PU2016#1 This Month: October 2016 Page 2 of 5 11/7/2016 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2016 91 135 96 88 108 117 89 117 119 98 1,058 Activations 2015 118 121 137 124 100 108 125 152 109 127 91 89 1,401 Existing Service 2016 79 72 92 75 88 99 77 95 99 77 853 Deactivations 2015 116 92 126 80 92 120 120 134 113 111 84 65 1,253 Delinquent Shut Offs 2016 281 396 250 358 442 307 256 417 291 385 3,383 2015 388 144 288 399 171 212 129 273 199 414 544 570 3,731 Delinquent Restores 2016 226 407 165 302 375 273 166 328 107 314 2,663 2015 241 128 199 348 151 185 150 211 180 268 469 459 2,989 After-hours Restores 2016 31 45 32 35 42 32 26 47 35 57 382 2015 41 15 45 48 30 51 28 35 38 39 57 59 486 Meters Read 2016 10,232 10,233 10,228 10,269 10,261 10,280 10,269 10,268 10,291 10,306 102,637 2015 10,144 10,152 10,134 10,190 10,172 10,207 10,175 10,221 10,219 10,247 10,217 10,224 122,302 Recheck Meter 2016 153 108 87 99 82 113 120 120 112 100 1,094 Readings 2015 146 127 113 98 70 66 132 135 180 75 119 142 1,403 Rainfall(inches) 2016 1.38 3.70 2.31 5.10 6.48 1.52 6.80 4.44 4.34 1.82 37.89 2015 2.12 4.28 3.55 4.51 0.92 3.45 2.85 6.21 4.32 4.49 4.71 6.28 47.69 Rainfall per Month Delinquent Shut Offs 7.00 W �_ 600 �l .. ., .. .. 6.00 500 . 5.00 I 1111 400 tit 4A0 300 3.00 2015 2015 2.00 200 1 ■2016 x2016 1.00 1 100 0.00 r' :. Stiff AEG �44� JjOC'S 434 ,9tiU S° �S�1r". 44 4�1J�� y� J�4 ti o&-�� PU2016#1 This Month: October 2016 Page 3 of 5 11/7/2016 CODE COMPLIANCE Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Property 2016 30 38 46 51 57 69 36 75 47 39 488 Maintenance 2015 36 36 50 83 68 73 59 67 74 50 39 32 667 Property Liens/ 2016 0 0 0 1 1 7 0 4 5 0 18 Contractor Utilized 2015 0 0 0 0 1 0 1 0 0 4 0 0 6 Swimming Pools 2016 0 2 0 6 3 2 1 3 4 3 24 2015 0 1 0 3 6 4 3 1 1. 2 0 0 21 Inoperable 2016 4 9 16 7 8 11 11 16 10 9 101 Vehicle 2015 7 3 15 13 9 11 7 10 10 14 9 5 113 Recreational Vehicles 2016 7 7 6 6 7 13 5 12 10 11 84 RV/Boat/Utility Trl 2015 10 12 15 16 10 10 10 12 16 13 8 6 138 Illegally Parked 2016 1 6 7 5 9 11 0 0 2 6 47 Vehicle 2015 3 2 5 0 9 7 6 2 2 5 0 4 45 Out of State Tags 2016 12 71 59 49 34 77 25 39 41 37 444 2015 39 105 31 31 63 71 30 52 38 25 36 31 552 Commercial 2016 0 1 0 0 0 0 0 2 1 2 6 Vehicles/Equipment 2015 3 1 2 2 1 2 1 0 2 3 1 0 18 Court Summons 2016 0 0 0 0 1 1 0 0 1 0 3 Issued 2015 0 0 0 0 0 0 0 2 0 0 0 0 2 Business License 2016 18 12 1.7 8 15 28 7 33 6 7 151 Inspections 2015 12 13 21 28 29 31 23 30 24 18 19 9 257 Signs/Banners 2016 141 254 199 120 133 171 91 134 86 37 1366 2015 163 111 11.1 73 88 107 100 145 143 114 85 177 1417 PU2016#1 This Month: October 2016 Page 4 of 5 11/7/2016 PROPERTY MAINTENANCE Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Chemical 2016 102 96 84 119 116 86 81 129 43 82 938 Application Man Hours 2015 48 70 88 94 137 59 117 84 100 67 8 28 900 Mowing 2016 0 134 866 1,510 1,785 1,530 1,580 1,732 1,555 804 11,496 Man Hours 2015 0 0 117 1,071 1,005 1,421 1,600 1,626 1,332 1,305 843 628 10,948 Mulching 2016 0 399 346 42 55 52 8 89 89 40 1,120 Man Hours 2015 102 248 130 112 122 0 144 53 34 35 57 23 1,059 Planting 2016 70 52 204 393 0 0 122 0 46 146 1,033 Man Hours 2015 0 0 0 172 100 144 216 72 583 283 93 93 1,756 Tree.Maintenance 2016 1,922 1,256 0 6 0 0 4 12 0 0 3,200 Man Hours 2015 323 283 0 0 0 0 141 4 60 221 217 130 1,379 Curbline/Sidewalk 2016 0 1 23 0 0 0 21 0 0 0 45 Edging Miles 2015 0 0 45 0 0 0 8 2 16 0 0 0 71 Litter Patrol 2016 561 491 317 550 730 167 300 495 559 535 4,705 Street Miles 2015 696 700 700 700 751 581 738 614 381 611 1,003 494 7,969 Right of Way, 2016 0 0 24 58 27 65 63 136 145 167 685 Mowed Miles 2015 0 0 0 128 62 27 37 52 85 16 7 3 417 Trees Installed 2016 13 0 9 9 0 0 0 0 16 0 47 2015 13 21 0 4 11 34 40 10 3 15 12 15 178 Trees Removed 2016 140 129 9 14 14 62 45 13 15 15 456 2015 10 0 0 18 0 80 38 14 41 12 57 17 287 Irrigation Repairs 2016 0 3 3 100 30 32 60 30 15 25 298 2015 0 0 2 25 40 45 75 40 23 15 46 2 313 Litter Collected 2016 6400 4380 3320 4540 5000 1900 2240 8500 9060 12240 57580 Pounds 2015 1050 395 760 700 1170 430 1270 2720 2360 3600 4100 5240 23795 Mulch Installed- 2016 0 496 437 52 83 60 12 110 0 80 1330 Cubic Yards 2015 275 700 933 64 77 17 250 31 15 12 45 24 2443 PU2016#1 This Month: October 2016 Page 5 of 5 11/8/2016 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2016 7,985 8,008 8,028 8,053 8,062 8,079 8,063 8,076 8,110 8,110 City 2015 7,824 7,838 7,862 7,895 7,891 7,903 8,179 7,933 7,956 7,977 7,975 7,976 Customers 2016 296 295 298 296 300 301 297 298 299 295 Outside City 2015 269 286 289 288 289 291 289 296 289 292 292 297 Customers Multi- 2016 1,803 1,802 1,800 1,801 1,802 1,801 1,819 1,822 1,816 1,820 Unit 2015 1,792 1,795 1,802 1,808 1,806 1,803 1,801 1,802 1,807 1,803 1,805 1,804 Total 2016 10,084 10,105 10,126 10,150. 10,164 10,181 10,179 10,196 10,225 10,225 0 0 Customers 2015 9,885 9,919 9,953 9,991 9,986 9,997 10,269 10,031 10,052 10,072 10,072 10,077 Yard Trash 2016 346 464 553 579 501 438 446 475 389 498 4,689 (tons) 2015 346 177 530 1,119 891 794 731 476 502 556 345 547 7,014 Yard Trash 2016 664 665 662 664 667 673 672 674 686 676 Cans 2015 643 644 646 651 660 663 662 658 681 667 662 663 Fees 2016 5167,788 SI68,006 SI68,248 SI68,909 $169,153 5169,139 SI69,158 5169,298 SI69,892 $170,073 $1,689,664 Collected 2015 S 169,OI6 S164,635 S 165,121 S165,816 S 165,673 S I(15,897 S 166,322 S 166,506 5166,646 $167,265 $167,440 $167,538 $1,997,875 RESIDENTIAL YARD TRASH - TONS LANDFILLED 1,200 1,100 1,000 900 800 700 600 500 400 ___ 300 200 _ „ !HI:z a c5 u W O 0 201 02016 SAN2016#1 This Month: October 2016 Page 1 of 2 11./8/2016 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2016 474 474 474 476 477 479 479 478 480 480 City 2015 476 476 470 473 474 476 475 473 470 473 474 473 Customers 2016 5 6 5 5 5 5 5 5 6 5 Outside City 2015 6 6 6 7 6 6 6 6 6 6 5 7 Total Customers 2016 479 480 479 481 482 484 484 483 486 485 0 0 2015 482 482 476 480 480 482 481 479 476 479 479 480 Garbage 2016 343 353 398 380 422 459 359 418 423 399 3954 Landfilled 2015 443 439 421 402 436 405 403 335 386 337 394 376 4776 Service Fees 2016 $54,368 $54,189 $54,062 $54,174 $54,164 $54,058 $53,856 $53,684 $53,704 $53,454 $539,713 2015 $53,146 $53,185 $52,599 $52,962 $53,159 $53,204 $53,514 $53,838 $53,927 $54,380 $54,113 $54,282 $642,309 Landfill Fees 2016 $12,355 $12,721 $14,390 $14,331 $15,191 $16,537 $13,652 $15,878 $16,066 $15,408 $146,529 2015 $15,948 $15,815 $15,195 $14,460 $15,724 $14,634 $14,565 $12,043 $13,887 $12,165 $14,219 $13,5136 $172,191 COMMERCIAL GARBAGE - TONS LANDFILLED 480 1 460 - 440 um _.. __ 420 400 - 380 3 IIIII 60 340 -- _ _ _ 300 _-., Im , _ JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC �_ .. _...._� 02015 02016 STREET SWEEPING JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Sweeping Hours 2016 72 65 52 62 66 54 19 47 52 20 508 2015 88 30 60 69 136 68 92 47 86 101 73 75 925 Sweeping Miles 2016 124 94 87 90 89 77 36 72 89 18 774 2015 133 22 140 122 180 85 60 74 117 160 128 118 1339 Sweeping Tons 2016 32 31 27 30 30 33 5 30 27 27 271 Collected 2015 39 4 19 27 73 96 53 9 44 48 40 35 486 SAN2016#1 This Month: October 2016 Page 2 of 2 11/8/2016 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD North 2016 719 799 951 891 882 978 949 947 802 792 8710 w Augusta w m Res/Comm 2015 673 756 784 830 777 795 737 770 774 849 947 1067 9759 3 j,• Q Aiken County 2016 591 128 842 125 117 477 397 475 439 383 3974 ttt 2015 679 585 837 738 640 744 663 267 138 128 114 173 5706 O Z Z Commercial 2016 1509 1336 1707 1554 1519 1705 1576 1760 1546 1394 15606 tn /Industrial a Q 2015 1465 1173 1710 1687 1527 1643 1618 1399 1510 1386 1413 1700 18231 ZTotal 2016 2819 2263 3500 2570 2518 3160 2922 3182 2787 2569 0 0 28290 Incoming 2015 2817 2514 3331 3255 2944 3182 3018 2436 2422 2363 2474 2940 33696 a North a w Augusta/ 2016 974 763 1415 810 705 1125 1041 1067 931 917 9748 CO A Aiken County 2015 1098 1072 1361 1307 1240 1338 1142 704 689 674 748 792 12165 Z U Z Commercial 2016 1369 1245 1417 1520 1407 1542 1450 1685 1252 1384 14271 V0 O /Industrial t 2015 1360 1001 1545 1472 1344 1360 1379 1261 1292 1213 1184 1530 15941 Z O Total 2016 2343 2008 2832 2330 2112 2667 2491 2752 2183 2301 0 0 24019 Z < Landfilled E-' 2015 2458 2073 2906 2779 2584 2698 2521 1965 1981 1887 1932 2322 28106 North 2016 336 164 378 206 294 330 305 355 310 258 0 0 2936 wa A Augusta/ WAiken County 2015 254 269 260 261 177 201 258 333 223 303 313 448 3300 U 2016 26% 18% 21% 20% 29% 23% 23% 25% 25% 22% 0% 0% 23% 0'• Z 2015 19% 20% 16% 17% 12% 13% 18% 32% 24% 31% 30% 36% 21% v, O = F Commercial 2016 140 91 290 34 112 163 126 75 294 10 0 0 1335 1 /Industrial U 2015 105 172 165 215 183 283 239 138 218 173 229 170 2290 7■ W 2016 9% 7% 17% 2% 7% 10% 8% 4% 19% 1% 0% 0% 9% CY 2015 7% 15% 10% 13% 12% 17% 15% 10% 14% 12% 16% 10% 13% Total Recyclables 2016 476 255 668 240 406 493 431 430 604 268 0 0 4271 Processed 2015 359 441 425 476 360 484 497 471 441 476 542 618 5590 Material Sales& 2016 $82,123 588,012 599,850 590,730 594,551 591,766 594,900 5I03,223 599,700 $92,780 5937,637 Processing Revenue 2015 598,976 576,623 5103,734 5106,146 S83,269 51 22,977 4109,279 S 103,721 598,634 $92,670 590,386 5105,698 51,192,313 RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 700 $150,000 501) I — $125,000 1 1 $100,000 300 H a € iiri.-.3 $75 000 '.,,1 1 100 _ 0 $50,00 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 0 2015 -':s 2016 1 0 2015 2016 RECY2016#1-revised This Month: October 2016 Page 1 of 1 F ;+1'x; s� 1 r lw,g„, ;� yata '.. r `+, ,r ' ° ,M Src . t xxn• dr; 3 n DEPARTMENT OF tr AND DEVELOPMENT � PLANNING N r . i X 47, ¢R z,,,,,,**,*„.., AICP . .x SCOTT DSITRFERCLTIONR G ` rxe' ,.. b. MONTHLY REPORT fi FOR ah, Y w OCTOBER 2016 _ 4.1tif s rIZAPRI MM rt°� y�• �M�� F'ay -' " ,,, h.. _^.K,.. "�.,:u,„ '�,� s .; � ow..mar .. v'., City of North Augusta Department of Planning and Development Monthly Report for October 2016 Item This Month Year To Date Same Month Last Year Last Year To Date � r ..,:,41,-0,..,7 a mss- �, �" a .� ^"� ;, Subdivisions I I I I II I I I Major Subdivision Plans 0 0 1 0 1 0 1 0 Planned Acres 0.00 0.00 32.40 0.00 35.27 0.00 35.27 0.00 Planned Lots 0 0 60 0 16 0 16 0 Minor Subdivision Plats 0 0 10 0 1 0 10 0 Platted New Lots 0 0 4 0 1 0 0 0 Major Subdivision Plats 0 0 4 0 0 0 3 0 Platted Acres 0.00 0.00 86.49 0.00 0.00 0.00 38.34 0.00 Platted Lots 0 0 149 0 0 0 25 0 Site Plans I I I 1 II I I I Minor Site Plans 1 0 14 0 0 0 11 0 Major Site Plans 1 0 3 0 0 0 1 0 Total Site Plan Acres 11.02 0.00 62.87 0.00 0.00 0.00 110.87 0.00 Planned Developments I I 1 I II I I PD Gen Dev Plans/Major Mod. 0 0 0 0 0 0 1 0 PD Acres 0.00 0.00 0.00 0.00 0.00 0.00 195.39 0.00 Development Plan Modifications I 0 I 0 I 2 I 0 I 1 I 0 I 12 0 Annexations I I I I II I I I Applications 0 0 1 0 0 0 0 0 Parcels 0 0 2 0 0 0 0 0 Acres 0.00 0.00 82.82 0.00 0.00 0.00 0.00 0.00 Zoning/Text Amendments -I 1 I I I I I I Rezoning 0 0 3 1 0 0 6 0 Parcels 0 0 3 2 0 0 7 0 Acres 0.00 0.00 5.36 0.70 0.00 0.00 41.59 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 2 2 0 0 2 1 Other I I I I II I I Certificates of Zoning Compliance 9 0 131 0 12 0 114 2 Zoning Confirmation Letters 0 0 6 0 0 0 4 0 Residential Site Reviews 30 0 218 0 15 0 186 0 Sign Permits 3 0 34 0 3 0 47 1 Planning Projects 0 0 5 0 1 0 4 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 6 j 0 i 0 0 4 0 City of North Augusta Department of Planning and Development Monthly Report for October 2016 Same Month Last Year Item This Month Year To Date Last Year To Date ''� " 4` , w• Variances 0 0 1 0 0 0 3 0 Special Exceptions 0 0 0 0 0 0 0 0 Administrative Decisions 0 0 0 1 0 0 0 0 Waivers 0 0 0 0 0 0 0 0 74:, " ate, .H. " '''.1. ii:":iek uw` *fig ...._ _ ......., _ . ...... l, " � z or * ;rku mX . 3x ^';., ' r , t 4 „r nn ' . Development Applications $1,130.00 $14,437.00 $4,561.50 $26,706.00 Appeals $0.00 $400.00 $0.00 $600.00 Maps/Publications $0.00 $117.97 $5.00 $40.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $1,130.00 $14,954.97 $4,566.50 $27,346.00 . . 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Cl) Cl) 0 co O O Q R M ;3- �,1, m m m 2' LL Q o . `) 0 0 0 .- (0 r) N 0 0 0 (o E 0 <�, O O O O O O 3 O r' � l0 UD (C) In 8 N Z >. ,..., O O O O O O TD 4 r ( r 9' ' O O O 0 0 0 X O 0 0 0 00 00 00 x 0 R 0 y 5 M V (0 co I-- W 7• 0 )" N N N N N N Z O ,? ': >x (O (O (0 (_O (_D (O 0 CO 0 CL Cl- Cl- d d 0 += n- R Q o- 4 NORTH AUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR OCTOBER, 2016 11/04/2016 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT October,2015 October,2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-) FINES AND FORFEITURES $97,703 $73,826 _ -$23,877 $915,091 $823,728 -$91,363 MUNICIPAL COURT CASES 807 839 +32 8,427 7,600 --827 JURY TRIALS REQUESTED 36 46 +10 189 322 +133 LARCENY OF MOTOR VEHICLES 1 10 +9 34 45 +11 TRAFFIC WARNINGS 848 240 --608 4,218 2,543 --1,675 NON-TRAFFIC ARRESTS 200 134 --66 1,477 1,350 --127 TRAFFIC ARRESTS 679 709 +30 7,332 6,618 --714 TOTAL ARRESTS 879 843 --36 8,809 7,968 --841 CALLS FOR SERVICE 3,296 3,452 +156 33,911 31,713 --2,198 OFFICER GENERATED CALLS 1,879 2,010 +131 20,214 18,234 -1,980 CITIZEN GENERATED CALLS 1,417 1,442 +25 13,697 13,479 -218 COMMUNITY POLICING 487 488 +1 4,302 4,009 -293 MAJOR CRIMES 31 90 +59 414 662 +248 TRAFFIC ACCIDENTS 107 102 --5 956 973 +17 FIRE CALLS 39 27 --12 268 248 --20 VICTIM'S ASSISTANCE MONEY $5,483 $3,799 -$1,684 $49,275 $43,161 -$6,114 FIRST RESPONDERS 82 75 --7 608 652 +44 PS10201601.xlsx This Month: October,2016 Page 1 of 6 11/04/2016 CALLS FOR SERVICE 75,000 — 65,000 -- 55,000 — 45,000 — 35,000 — 33,911 31,713 25,000 15,000 — 5,000 — 3,296 3,452 +156 -2,198 -5,000 October, 2015 October, 2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 — $915,091 $900,000 — $823,728 $800,000 — $700,000 — $600,000 — $500,000 — $400,000 — $300,000 — $200,000 — $97,703 $73,826 $100,000 _$23,877 *.\\\.\—$0 -$91,363 o October, 2015 October, 2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. ($100,000) — ($200,000) — I PS10201601.xlsx This Month: October,2016 Page 2 of 6 11/04/2016 TRAFFIC ACCIDENTS 2,000 - 1,800 - 1,600 -- 1,400 1,200 - 1,000 - 956 973 800 - 600 400 200 11111111111111111111 --5 +17 October,2015 October, 2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-) -200 - MAJOR CRIMES 1,000 800 662 600 414 400 +248 200 31 +59 0 IIIIIIIIIIIIIIIIIIIW\"\-90 \`�`�1�1 October,2015 October,2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-) -200 - PS10201601.xlsx This Month: October,2016 Page 3 of 6 11/04/2016 MAJOR CRIMES - JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER 2012 0 0 0 0 0 0 0 0 0 0 0 2013 0 0 0 0 0 0 0 0 0 0 0 2014 0 i 0 0 - 1 0 0 0 0 1 0 2 2015 1 0 0 0 0 1 0 0 0 0 2 2016 0 0 0 0 0 0 0 0 0 0 0 CRIMINAL SEXUAL CONDUCT 2012 2 2 0 0 1 2 0 1 2 1 11 2013 2 - 3 0 0• 1 1 3 1 2 0 13 2014 4 - 0 2 2• 1 0 1 1 2 2 1.5 2015 3 . 1 0 ' 2 2 0 ' 0 2 1 2 13 2016 3 4 1 1 1 0 1 1 0 1 13 ROBBERY ' 2• 012 1 . 0 0 2• 2 0 2 0 2 2 11 2013 0 0 2 4 2 2 0 1 1 2 14 2• 014 0 . 1 1 '' 1 3 0 3 1 3 1 14 2015 1 0 0 0 4 1 2 0 1 0 9 2016 3 3 0 1 1 0 4 3 3 4 22 AGGRAVATED ASSAULT 2012 1 4 0 0 0 3 0 2 1 1 12 2013 2 0 1 1 1 1 0 3 0 3 12 2014 0 0 0 0 0 1 0 0 0 0 1 2015 2 0 0 - 3 2 1 2 1 0 2 13 2016 2 1 1 1 0 1 . 1 0 0 4 11 BREAKING & ENTERING 2012 31 19 - 19 16 26 8 5 30 27 15 196 2013 11 4 . 9 17 8 6 25 7 7 14 108 2014 11 3 . 5 16 7 7 7 21 34 7 118 AUTO 2015 4 3 ' 4 2 12 3 6 9 6 4 53 AUTO 2016 7 12 9 12 7 22 16 25 22 16 148 LARCENY 2012 23 15 17 14 _ 24 29 18 20 20 14 194 2013 30 17 17 26 27 26 16 32 24 26 241 2014 21 19 ' 27 40 25 18 30 31 24 28 263 2015 27 14 20 . 1• 8 29 20 24 16 25 14 207 2016 . 24 24 33 27 28 32 25 38 33 42 306 MOTOR VEHICLE THEFT 2012 7 0 9 6 6 6 0 4 5 6 49 2013 0 1 1 4 0 ' 3 6 2 2 3 22 2014 3 0 6 1 5 6 7 5 1 5 39 2015 3 1 3 6 4 3 4 6 3 1 34 2016 4 4 2 4 3 2 7 5 4 10 45 ARSON 2012 0 0 0 0 0 0 1 0 0 0 1 2013 1 0 0 1 0 0 0 2 2 0 6 2014 1 0 0 0 0 0 0 0 0 0 1 2015 0 0 0 0 0 0 0 0 0 0 0 2016 0 0 0 0 0 0 0 0 0 1 1 _ BURGLARY 2013 4 5 4 5 8 13 5 14 4 24 86 2014 11 9 10 6 10 10 17 2 8 8 91 2015 8 4 7 6 10 11 8 10 11 8 83 2016 10 9 9 8 9 8 13 17 21 12 116 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 161 140 117 124 151 169 198 179 135 146 1,520 FIRE 23 15 11 7 10 25 12 11 13 12 139 TOTAL ALARMS 184 155 128 131 161 194 210 190 148 158 1,659 PS10201602.xlsx This Month: October,2016 Page 4 of 6 11/04/2016 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 530 602 541 487 444 425 317 367 465 489 4,667 FEMALE 400 402 390 361 355 271 219 251 298 354 3,301 WHITE 554 551 489 467 442 376 308 310 392 473 4,362 HISPANIC 42 54 29 40 42 41 20 40 34 39 381 BLACK 334 399 413 341 315 279 208 268 337 331 3,225 OVER 17 912 986 916 843 787 686 530 601 745 821 7,827 UNDER 17 18 18 15 5 12 10 6 17 18 22 141 TRAFFIC ARRESTS 10,000 - 8,000 - 7,332 6,618 - \6,000 4,000 - 2,000 - 679 709 0 111111111_ +30 -714 \\\ October,2015 October,2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. -2,000 - PS10201603.xlsx This Month: October,2016 Page 5 of 6 11/04/2016 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 49 67 58 66 58 61 32 79 59 94 623 WARNING TICKETS 0 I 1 0 3 0 9 0 0 4 18 ANIMALS TURNED IN 20 30 20 29 10 38 22 34 12 47 262 Owner Surrendered 10 18 8 15 2 25 12 16 7 28 141 Stray 7 12 11 12 8 13 10 16 5 18 112 Dogs 14 15 13 11 8 20 11 17 3 25 137 Cats 6 15 7 18 2 18 11 17 8 23 125 Other 0 0 0 0 0 0 0 0 1 0 1 Feral 7 8 6 5 0 8 4 10 4 8 60 ANIMALS CLAIMED 12 7 9 8 2 15 6 14 4 13 90 Owner Claimed 5 7 8 7 2 7 5 8 1 4 54 Adopted 7 0 1 1 0 8 1 6 1 9 34 COURT CASES 4 3 2 2 0 2 0 2 0 3 18 CONVICTIONS 4 3 2 2 0 2 0 2 0 3 18 HEALTH CASES 1 0 1 3 0 0 1 0 0 0 6 VETERINARIAN COST $195 $155 $493 $415 $170 $275 $540 $200 $0 $440 $2,883 PICKUP FINES $165 $340 $345 $340 $270 $205 $155 $275 $55 $85 $2,235 COURT FINES $2,109 $421 $629 $318 $0 $318 $0 $391 $0 $476 $4,662 This Month: October, 2016 PS10201604.xlsx Page 6 of 6 ■ NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR October, 2016 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION Oct 2016 2015 Oct 2016 2015 2016 YTD YTD 2016 YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 24 34 $ - $ 2,244,860 $ 5,439,636 Single Family-Detached 22 104 89 $ 4,870,037 $ 31,758,738 $ 31,339,325 Two Family 0 1 0 $ - $ 209,118 $ - Three&Four Family 0 0 0 $ - $ - $ - Five or More Family 0 1 0 $ - $ 5,997,912 $ - Residential Total: 22 130 123 $ 4,870,037 $ 40,210,628 $ 36,778,961 NEW COMMERCIAL: 1 11 6 $ 309,980 $ 13,437,692 $ 12,525,374 ALTERATIONS/ADDITIONS: Residential 24 288 329 $241,901 $2,336,863 $2,889,275 Commercial 3 43 45 $109,392 $10,771,099 $16,716,105 Alt/Add Total: 27 331 374 $351,293 $13,107,962 $19,605,380 MISCELLANEOUS: Swimming Pools 2 18 14 $86,250 $682,111 $471,925 Grading 3 15 12 $2,710,294 $4,538,027 $5,071,256 Signs 2 32 43 $20,848 $199,127 $113,352 Demolitions 0 11 7 $0 $0 $0 Stormwater Permits 4 15 23 $0 $0 $0 Miscellaneous Total: 11 91 99 $2,817,392 $5,419,265 $5,656,533 Total all Construction: I 611 5631 6021 $8,348,7021 $72,175,5471 $74,566,248 Total Value of Construction $90,000,000 l $80,000,000 1 1 .i $70,000,000 -_.._._. a ►,. �+► —a-2012 $60,000,000 ,�" $50,000,000 ♦�i ,,, � —*-201 $40,000,000 *, CI 2014 $30,000,000 X x —+2015 L.. 2016 ,r $io,000,000 • ,,,- X+ X --•..-- n $O r JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC This Month: October 2016 BL1016#1 Page 1 of 3 PERMITS / FEES Oct Oct Total Total 2015 2016 (+OR-) 2015 YTD 2016 YTD (+OR-) PERMITS: BUILDING 44 54 + 10 574 556 - 18 MECH/GAS 26 50 + 24 355 427 + 72 ELECTRICAL 45 42 - 3 399 385 - 14 PLUMBING 41 42 + 1 337 307 - 3() GRADING 1 3 + 2 12 15 + 3 STORMWATER 4 3 - 1 23 15 - 8 TOTAL 161 194 + 33 1700 1705 + 5 PERMIT FEES: BUILDING $25,739 $22,493 - $3,246 $245,936 $257,723 + $11,787 MECH/GAS $1,005 $1,750 + $745 $13,897 $18,452 + $4,555 ELECTRICAL $1,305 $2,099 + $794 $15,409 $17,350 + $1,941 PLUMBING $1,125 $1,405 + $280 $9,241 $10,195 + $954 GRADING $3,402 $7,264 + $3,862 $13,871 $13,760 - $111 STORMWATER $3,256 $710 - $2,546 $5,026 $3,190 - $1,836 TOTAL $35,832 $35,721 -$111 $303,380 $320,670 +$17,290 PERMIT FEES S330,000 $315,000 $280.000 FT ... ..- -- -- -- � .. $245,000 , S210,000 5175,000 y i 0 a 0 0 p riotallta i 14.44 NE.I i $140,00{} ... _ I� S101000 .... .. r., 4,' - .a ,H. :,..,.,, . 53:x,0{)0 rt ,.emu S0 z cc �e a T z •.� 0 a. f- > LL -2012 -*--2013 -0-2014 x-2015 --e-2016 CONTRACTOR BUSINESS LICENSES Oct Oct (+OR-) Total Total (+OR-) 2015 2016 2015 YTD 2016 YTD LICENSES 13 19 + 6 748 783 + 35 ISSUED LICENSE FEES $1,032 $6,090 + 5,058 $162,092 $192,588 + 30,496 This Month: October 2016 BL0916#2 Page 2 of 3 INSPECTION ACTIVITY REPORT For October 2016 INSPECTIONS RE-INSPECTIONS TOTALS CONSTRUCTION Building 165 56 221 Plumbing 117 46 163 Mechanical/Gas 79 23 102 Electrical 126 93 219 Construction Total: 487 218 705 GENERAL INSPECTIONS Certificate of Occupancy 3 Condemnations 1 General Inspections Total: 4 0 4 TOTAL INSPECTIONS 491 218 709 PLAN REVIEW Commercial 4 Residential 30 Plan Review Total 34 34 MISCELLANEOUS:' Meetings 20 No Permits 1 Incoming Phone Inquiries 420 Miscellaneous Total 441 441 Total inspections performed this month: 709 Total inspections performed Year to Date: 4954 Average number of inspections per day: 33.76 Average of inspections per inspector per day: 11.25 Meetings Year to Date: 214 Plan Reviews Year to Date: 287 RESIDENTIAL HOUSING STARTS 30 25 20 - - 15 _ 0 - �:> - r a 11-44 4 02013 02014 02015 02016 BL1016#3 This Month: October 2016 Page 3 of 3 11/8/2016 STREETS AND DRAINS/STORMWATER Year JAN FEB: MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total Street Name Signs 2016 4 2 4 4 2 3 8 12 4 4 47 2015 12 7 2 2 2 22 5 2 2 4 4 2 66 Street Sign Repairs 2016 4 5 5 2 5 3 4 4 3 7 42 2015. 2 4 3 7 5 4 5 7 5 2 3 3 50 Traffic Signs 2016 3 6 7 8 5 5 11 4 10 4 63 2015. 8 3 14 3 4 7 6 3 3 6 7 2 66 Traffic Sign Repairs 2016. 4 11 7 8 5 4 4 7 7 4 61 2015. 6 6 7 7 5 7 6 3 5 4 3 4 63 Banners Installed 2016 2 3 2 2 0 0 0 2 3 3 17 2015 2 2 2 2 1 0 0 2 2 3 3 2 21 Signal Lights 2016 3 5 3 5 4 7 4 2 1 2 36 2015 1 4 3 2 2 2 1 1 1 1 3 3 24 Signal Light Repair 2016 4 2 6 6 5 5 5 7 6 6 52 2015 4 4 5 4 4 3 7 4 3 3 7 4 52 Street Light Service 2016 5 7 6 5 5 18 17 8 7 9 87 2015 11 1.0 7 11 9 4 18 9 4 15 12 7 117 Asphalt Repairs 2016 22 15 18 117 45 40 66 22 22 16 383 (tons) 2015 76 30 42 19 49 38 42 14 6 12 4 9 341 Asphalt Tack 2016. 10 5 5 10 10 5 10 10 10 5 80 (gals) 2015 10 5 5 5 10 5 5 0 0 5 0 0 50 Concrete Repairs 2016 15 21 26 22 33 34 18 26 29 19 243 (cy) 2015 70 28 15 19 47 64 45 29 37 17 62 39 472 Storm Drains 2016 23 20 30 14 44 62 67 48 57 52 417 Cleaned 2015 26 63 38 27 22 36 32 43 43 18 23 48 419 Detention Ponds 2016 22 7 6 2 5 2 5 2 0 4 55 Cleaned 2015 0 0 1 2 10 0 7 2 2 0 0 0 24 Storm Pipe Placed 2016 0 180 50 0 60 60 0 0 140 60 550 LF 2015 0 30 80 24 40 0 20 40 200 40 140 0 614 Construction Site. 2016 25 22 54 44 55 46 45 40 41 37 409 Inspections 2015 22 19 22 21 27 25 26 26 27 30 19 21 285 This Month: October 2016 SDSW2016#1 Page 1 of 1 NORTH AUGUSTA PARKS/RECREATION & TOURISM RICK MEYER, DIRECTOR MONTHLY REPORT FOR OCTOBER, 2016 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball $50 $19,331 $9,860 Spring Baseball 57 603 676 375 225 171 Fall Baseball 7 84 103 21 $1,820 $70,681 $85,198 Softball-Adult 16 240 196 32 Softball-Youth 20 234 238 160 74 60 $686 $35,102 $33,508 Spring Soccer 49 532 484 374 158 98 Fall Soccer 54 552 552 403 149 108 $70 $60,932 $62,911 Cheerleading 10 117 113 86 31 20 Football 13 239 280 165 74 39 $2,751 $42,072 $37,095 Volleyball 9 73 94 47 26 18 $0 $5,115 $8,495 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 13 65 $1,130 $835 $10,810 $7,610 Riverview Park Activities Center Revenue / Participation Revenue for d/0 2016 Budget Current Recoupd in %2016 Budget Month Month Recouped YTD 2016 2015 2014 2013 2012 Jan. $ 19,639 10.48% 10.48% $19,639 $22,995 $19,023 $17,882 $24,469 Feb. $ 25,368 13.53% 24.01% $45,007 $44,059 $37,847 $38,674 $50,416 Mar. $ 16,163 8.62% 32.63% $61,170 $62,814 $53,542 $52,447 $67,758 Apr. $ 10,375 5.53% 38.16% $71,545 $74,745 $63,385 $62,753 $76,967 May $ 10,760 5.74% 43.90% $82,305 $84,825 $72,085 $73,633 $88,999 June $ 12,395 6.61% 50.51% $94,700 $96,783 $84,640 $84,857 $102,108 July $ 11,490 6.13% 56.64% $106,190 $106,761 $95,073 $95,582 $111,170 Aug. $ 22,063 11.77% 68.41% $128,253 $125,495 $111,293 $111,416 $131,211 Sept. $ 11,952 6.38% 74.78% $140,205 $136,033 $119,377 $120,856 $141,479 Oct. $ 8,384 4.47% 79.26% $148,589 $144,679 $127,476 $129,027 $151,160 Nov. $158,961 $140,374 $140,808 $164,979 Dec $164,919 $154,939 $151,982 $174,915 Total $ 148,589 79.26% 79.26% $ 148,589 $ 164,919 $154,939 $151,982 $ 174,915 Current October Month YTD Prior YTD Revenue YTD Prior YTD Attendance 5,357 67,248 71,589 Racquetball Jazzercise 40 402 394 $348 $3,206 $2,933 Tennis $6,320 $4,458 Adventure 181 188 $15,480 $15,470 Salt Hours 1 240 1 2,400 1 2,400 1 Revenue $200,000 --µ - _____ $180,000 $160,000 $ 148,589 °, $140,000 , , ❑ 8 a $120,000 `� - a 1 ❑ $100,000 o 4 ❑ , $80,000 ,�, a $60,000 4 ° . $40,000 $20,000 , $0 , 1 2 3 4 5 6 7 8 9 10 11 12 o 2012 ❑ 2013 ❑ 2014 2015 -■+ 2016 I Monthly Membership I Annual Membership Totals 2016 2015 2014 2013 2012 2016 2015 I 2014 2013 1 2012 Jan 507 569 468 368 476 507 569 468 368 476 Feb 525 408 346 381 466 1032 977 814 749 942 Mar 375 527 468 325 335 1407 1504 1282 1074 1277 April 257 295 274 227 210 1664 1799 1556 1301 1487 May 269 280 208 260 287 1923 2079 1764 1561 1774 June 389 379 362 302 310 2312 2458 2126 1863 2084 July 310 291 243 273 274 2622 2749 2369 2136 2358 Aug 421 342 261 282 277 3043 3091 2630 2418 2635 Sept 264 294 219 187 191 3307 3385 2849 2605 2826 Oct 223 222 198 178 249 3530 3607 3047 2783 3075 Nov 331 295 269 239 3938 3342 3027 3314 Dec 322 320 251 234 4260 3662 3303 3548 3540 4260 3662 1 3303 I 3548 Annual Membership Chart 4500 - 4000 - 3500 3540`- , .$ 3000 - . 2500 x_ 2000 ■ • 1500 " ` • -- 1000 - 500 ly 0 I 1 _ 1 1 r 1 P -e-2012 o 2013 -x-2014 2015 2016 Concession Revenue Monthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 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 $1,607 $8,815 $9,924 $6,814 -$140 2016 $7,458 _ $9,287 $16,727 $32,489 $38,669 $10,937 $15,543 $13,616 $6,980 $14,632 Year-to-Date 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 $128,270 $137,085 $147,010 $153,823 $153,683 2016 $7,458 $16,655 $33,382 $65,871 $104,539 $115,477 $131,020 $144,636 $151,615 $166,247_ $180,000 $160,000 $ 166,247 $140,000 $120,000 • • • $100,000 • • $80,000 4,1,1411nir $60,000 $40,000 .:e: • $20,000 $0 -x-2012 o 2013 -.--2014 -*-2015 -A-2016 I COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 2 $600 $9,300 $11,240 Civic Group 3 36 $950 $1,085 Pilot,Lions,Exchange,Opt $65 $1,265 Parties 10 50 $1,675 $140 $13,240 $11,550 DAV $25 $200 Seniors $0 $400 Community Meetings 17 103 $500 $1,750 $6,475 $8,280 Artist Guild $0 $75 Heritage Corridor $0 $500 Absentee Voting $750 Arts Council $0 $200 Classes $150 $100 Industry Meetings 3 27 $400 $400 $6,230 $6,565 Weddings 3 7 $1,300 $2,600 $12,480 $26,020 Reunion $600 Linen(#times used) $1,292 $1,232 Public Hearing Equipment Rental $75 $120 $270 Miscellaneous $32 $34 TOTAL 36 225 $3,875 $5,565 $50,269 $66,9761 $80,000 - $70,000 �� $60,000 �x x ,` $50,000 )<* .•— • $40,000 - — ,- / $30,000 - " • x - • •• $20,000 ---. °-Awn- 0•11"---- ', $ 50,269 $10,000 $0 r— I I I I I I I I I 1 .c.• .o• ,c• A• \O .r,0 -..\ ,•z:3- \.• r,\.• .4• cj• —x—2012 —x—2013 —0—2014 —0—2015 ---f—2016 Community Center Revenue Revenue %'16 Budget %'16 Budget for Current Recoupd in Recouped Month Month YTD 2016 2015 2014 2013 2012 Jan. $ 2,375 3.17% 3.17% $2,375 $12,954 _ $6,481 $8,828 $6,460 Feb. $ 8,020 10.70% 13.87% $10,395 $19,334 $9,056 $ 17,879 $ 11,078 Mar. $ 6,275 8.37% 22.24% $16,670 $28,499 _ $12,956 $ 22,087 $ 18,638 Apr. $ 1,722 2.30% 24.54% $18,392 $33,229 $20,107 $ 30,347 $ 26,202 May $ 10,595 14.14% 38.67% $28,987 $38,649 $23,861 $ 37,858 $ 31,967 June $ 3,465 4.62% 43.30% $32,452 $44,946 $27,596 $ 40,012 $ 37,407 July $ 1,867 2.49% 45.79% $34,319 $50,606 $30,796 $ 44,619 $ 43,232 Aug. $ 7,810 10.42% 56.21% $42,129 $55,656 $30,286 $ 46,319 $ 51,774 Sept. $ 4,265 5.69% 61.90% $46,394 $61,411 $32,721 $ 47,749 $ 58,005 Oct. $ 3,875 5.17% 67.07% $50,269 $66,976 $38,966 $ 57,784 $ 63,586 Nov. $68,174 _ $41,391 $ 62,254 $ 67,788 Dec. $72,241 $43,481 $ 63,174 $ 72,585 Total $ 50,269 67.07% 67.07% $50,269 $72,241 $43,481 $63,174 $72,585 $80,000 $70,000 - $60,000 $50,000 $40,000 $30,000 _ _.� $20,000 _ ` $ 50,269 $10,000 $0 <e Q §. ?2c. 0.\ ,�c'e ���� Pad,c,<2\' 0�'� \o� Ooc" -x-2012 -x-2013 --o--2014 -(0-2015 - -2016 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet $1,500 $12,400 $13,000 Civic Group Parties 4 $2,000 $2,000 $10,250 $10,850 Community Meetings 2 14 $1,800 $600 $10,100 $3,900 City Meetings 3 65 Planning,Council, $0 g Storm Water Classes Industry Meetings 2 22 $5,000 $2,850 $8,680 $16,885 NA AHC 5 36 $75 $625 $585 Misc.mtg $0 $750 Weddings 3 17 -$250 $1,675 $40,300 $26,325 Reunion 1 1 Linen(#times used) $4,721 $3,289 Public Hearing Equipment Rental $400 $550 $1,750 $1,800 Miscellaneous $250 $250 TOTAL 16 159 $8,950 $9,250 $89,076 $76,884 Municipal Center Revenue $200,000 $180,000 $160,000 $140,000 $120,000 a $ 89,076 $100,000 ': , ,. $80,000 ° �, 2012 $60,000 �' 2013 ..r will 110 -. $40,000 r ar 2015 $20,000 2016 $0 3 3 3 _- T.- 1 r-- 3 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Municipal Center Revenue Revenue for %'16 Budget %'16 Budget Current Recoupd in Recouped Month Month YTD 2016 2015 2014 2013 2012 Jan. $12,555 13.17% 13.17% $12,555 $12,500 $12,500 $12,500 $12,500 Feb. $8,984 9.42% 22.59% $21,539 $19,535 $18,870 $23,378 $19,280 Mar. $15,193 15.93% 38.52% $36,732 $19,610 $33,243 $41,613 $31,813 Apr. $3,954 4.15% 42.67% $40,686 $30,810 $40,038 $49,713 $43,129 May $6,958 7.30% 49.97% $47,644 $39,260 $51,443 $56,510 $53,656 June $9,022 9.46% 59.43% $56,666 $55,775 $65,767 $61,567 $61,669 July $8,872 9.30% 68.73% $65,537 $58,015 $69,300 $64,985 $72,801 Aug. $ 9,288 9.74% 78.48% $74,826 $59,259 $78,150 $73,367 $81,243 Sept. $ 5,300 5.56% 84.03% $80,126 $67,634 $83,050 $90,116 $89,743 Oct. $ 8,950 9.39% 93.42% $89,076 $76,884 $86,402 $100,927 $100,223 Nov. $90,234 $92,507 $105,338 $108,594 Dec. $97,652 $97,147 $117,777 $118,467 Total $ 89,076 93.42% 93.42% $89,076 $97,652 $97,147 $117,777 $118,467 $200,000 Municipal Center Revenue $180,000 $160,000 - $140,000 $120,000 y $ 89,076 $100,000 X- 'Aner Al* $80,000 $60,000 � X2012 2013 $40,000 fele' X 2014 $20,000 xor ---x-2015 2016 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec.