MR-1117CITY OF
NORTH AUGUSTA
MONTHLY
DEPARTMENTAL
REPORTS
FOR THE MONTH OF NOVEMBER, 2017
NORTH AUGUSTA
FINANCE DEPARTMENT
CAMMIE T. HAYES, DIRECTOR
FOR THE MONTH OF
NOVEMBER, 2017
12/27/2017
Laserfiche/FI0914#1 This Month: November 2017 Page 1 of 6
GENERAL FUND
REVENUES EXPENSES SURPLUS (DEFICIT)
2 0 1 7 2 0 1 6 2 0 1 7 2 0 1 6 2 0 1 7 2 0 1 6
Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN 1,220,688 1,220,688 879,231 879,231 1,074,289 1,074,289 1,209,330 1,209,330 146,399 146,399 (330,100)(330,100)
FEB 1,447,997 2,668,685 1,718,808 2,598,039 1,570,900 2,645,189 1,156,718 2,366,049 (122,903)23,496 562,090 231,990
MAR 3,795,827 6,464,512 3,854,717 6,452,756 1,503,951 4,149,140 1,707,952 4,074,001 2,291,876 2,315,372 2,146,764 2,378,755
APR 3,505,674 9,970,186 4,092,389 10,545,145 1,244,552 5,393,692 1,367,857 5,441,858 2,261,122 4,576,494 2,724,532 5,103,287
MAY 1,269,444 11,239,630 914,006 11,459,151 1,536,207 6,929,899 1,516,854 6,958,712 (266,763)4,309,731 (602,848)4,500,439
JUNE 2,380,653 13,620,283 2,003,866 13,463,017 1,078,777 8,008,676 1,045,104 8,003,816 1,301,876 5,611,607 958,762 5,459,201
JULY 801,934 14,422,217 840,735 14,303,752 1,413,480 9,422,156 1,340,243 9,344,059 (611,546)5,000,061 (499,508)4,959,693
AUG 529,297 14,951,514 622,383 14,926,135 1,283,380 10,705,536 1,451,043 10,795,102 (754,083)4,245,978 (828,660)4,131,033
SEPT 471,806 15,423,320 351,809 15,277,944 1,264,856 11,970,392 1,400,111 12,195,213 (793,050)3,452,928 (1,048,302)3,082,731
OCT 745,796 16,169,116 512,260 15,790,204 1,783,881 13,754,273 830,586 13,025,799 (1,038,085)2,414,843 (318,326)2,764,405
NOV 420,734 16,589,850 537,277 16,327,481 1,126,151 14,880,424 1,476,971 14,502,770 (705,417)1,709,426 (939,694)1,824,711
DEC 490,286 16,817,767 1,497,900 16,000,670 (1,007,614)817,097
(1,000,000)
0
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
7,000,000
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YEAR-TO-DATE BALANCE
2012 2013 2014 2015 2016 2017
1,709,426
12/27/2017
Laserfiche/FI0914#2 This Month: November 2017 Page 2 of 6
STORMWATER UTILITY FUND
REVENUES EXPENSES SURPLUS (DEFICIT)
2 0 1 7 2 0 1 6 2 0 1 7 2 0 1 6 2 0 1 7 2 0 1 6
Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN 66,175 66,175 63,313 63,313 28,721 28,721 33,542 33,542 37,454 37,454 29,772 29,772
FEB 64,517 130,692 63,622 126,935 33,230 61,951 27,210 60,752 31,287 68,741 36,412 66,183
MAR 64,572 195,264 64,005 190,940 35,471 97,422 31,138 91,890 29,101 97,842 32,867 99,050
APR 65,599 260,863 63,678 254,618 37,358 134,780 40,438 132,328 28,241 126,083 23,240 122,290
MAY 65,389 326,252 67,182 321,800 49,154 183,934 37,826 170,154 16,235 142,318 29,356 151,646
JUNE 66,869 393,121 67,944 389,744 32,027 215,961 38,260 208,414 34,842 177,160 29,685 181,330
JULY 65,213 458,334 63,258 453,002 61,676 277,637 41,533 249,947 3,537 180,697 21,725 203,055
AUG 67,406 525,740 64,055 517,057 55,989 333,626 37,061 287,008 11,417 192,114 26,994 230,049
SEPT 65,922 591,662 63,690 580,747 36,867 370,493 44,718 331,726 29,055 221,169 18,972 249,021
OCT 65,419 657,081 64,942 645,689 58,167 428,660 31,773 363,499 7,252 228,421 33,169 282,190
NOV 67,537 724,618 64,209 709,899 35,881 464,541 43,822 407,321 31,656 260,077 20,387 302,578
DEC 65,451 775,350 36,574 443,895 28,877 331,455
(50,000)
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YEAR-TO-DATE BALANCE
2012 2013 2014 2015 2016 2017
260,077
12/27/2017
Laserfiche/FI0914#3 This Month: November 2017 Page 3 of 6
SANITATION SERVICES FUND
REVENUES EXPENSES SURPLUS (DEFICIT)
2 0 1 7 2 0 1 6 2 0 1 7 2 0 1 6 2 0 1 7 2 0 1 6
Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN 297,001 297,001 294,081 294,081 307,657 307,657 328,936 328,936 (10,656)(10,656)(34,856)(34,856)
FEB 369,289 666,290 309,355 603,435 426,569 734,226 209,125 538,062 (57,280)(67,936)100,229 65,373
MAR 318,544 984,834 351,008 954,443 550,331 1,284,557 798,693 1,336,755 (231,787)(299,723)(447,685)(382,312)
APR 383,335 1,368,169 345,411 1,299,854 274,223 1,558,780 302,373 1,639,128 109,112 (190,611)43,038 (339,274)
MAY 422,975 1,791,144 363,828 1,663,682 336,090 1,894,870 337,424 1,976,552 86,885 (103,726)26,404 (312,870)
JUNE 398,859 2,190,003 374,116 2,037,798 263,985 2,158,855 255,044 2,231,596 134,874 31,148 119,072 (193,798)
JULY 445,724 2,635,727 407,900 2,445,698 354,906 2,513,761 293,440 2,525,036 90,818 121,966 114,460 (79,338)
AUG 326,119 2,961,846 307,390 2,753,088 270,560 2,784,321 332,353 2,857,389 55,559 177,525 (24,963)(104,301)
SEPT 375,289 3,337,135 354,929 3,108,017 293,965 3,078,286 349,521 3,206,910 81,324 258,849 5,408 (98,893)
OCT 390,196 3,727,331 368,765 3,476,782 386,406 3,464,692 193,610 3,400,520 3,790 262,639 175,155 76,262
NOV 369,738 4,097,069 368,833 3,845,615 261,265 3,725,957 350,741 3,751,261 108,473 371,112 18,092 94,354
DEC 492,869 4,338,484 350,284 4,101,545 142,585 236,939
(600,000)
(500,000)
(400,000)
(300,000)
(200,000)
(100,000)
0
100,000
200,000
300,000
400,000
500,000
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YEAR-TO-DATE BALANCE
2012 2013 2014 2015 2016 2017
371,112
12/27/2017
Laserfiche/FI0914#4 This Month: November 2017 Page 4 of 6
WATERWORKS & SEWER SYSTEM
REVENUES EXPENSES SURPLUS (DEFICIT)
2 0 1 7 2 0 1 6 2 0 1 7 2 0 1 6 2 0 1 7 2 0 1 6
Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN 772,189 772,189 802,426 802,426 490,819 490,819 592,654 592,654 281,370 281,370 209,772 209,772
FEB 806,179 1,578,368 687,000 1,489,426 898,246 1,389,065 478,555 1,071,209 (92,067)189,303 208,445 418,217
MAR 751,851 2,330,219 756,516 2,245,942 1,114,109 2,503,174 1,255,081 2,326,290 (362,258)(172,955)(498,565)(80,348)
APR 783,350 3,113,569 780,990 3,026,932 690,954 3,194,128 1,035,616 3,361,906 92,396 (80,559)(254,626)(334,974)
MAY 786,748 3,900,317 774,681 3,801,613 772,725 3,966,853 709,913 4,071,819 14,023 (66,536)64,768 (270,206)
JUNE 853,024 4,753,341 871,105 4,672,718 596,395 4,563,248 573,471 4,645,290 256,629 190,093 297,634 27,429
JULY*1,063,274 5,816,615 874,174 5,546,892 812,664 5,375,912 775,951 5,421,240 250,610 440,703 98,223 125,651
AUG*829,899 6,646,514 818,838 6,365,730 742,590 6,118,502 708,203 6,129,443 87,309 528,012 110,636 236,287
SEPT*959,045 7,605,559 845,344 7,211,074 665,983 6,784,485 601,561 6,731,004 293,062 821,074 243,783 480,070
OCT*795,242 8,400,801 795,792 8,006,866 830,908 7,615,393 762,869 7,493,873 (35,666)785,408 32,923 512,993
NOV*893,343 9,294,144 809,789 8,816,655 674,790 8,290,183 703,146 8,197,019 218,553 1,003,961 106,643 619,636
DEC 794,724 9,611,379 951,086 9,148,105 (156,362)463,274
*Increase in revenue primarily attributed to unbudgeted increases in water and sewer tap fees related to new development at the Village at Hammond's Ferr
(800,000)
(600,000)
(400,000)
(200,000)
0
200,000
400,000
600,000
800,000
1,000,000
1,200,000
JAN FEB MAR APR MAY JUNE JULY*AUG*SEPT*OCT*NOV*DEC
YEAR-TO-DATE BALANCE
2012 2013 2014 2015 2016 2017
1,003,961
12/27/2017
OPERATING FUNDS &2016 YTD 2017 YTD PERCENT ANNUAL
DEPARTMENTS EXPENDED EXPENDED 11 MO=91.67%BUDGET BALANCE
GENERAL FUND (10):
CITY COUNCIL 149,992.80 152,143.63 84.40%180,274.00 28,130.37
ADMINISTRATION 222,943.58 262,821.93 96.76%271,632.00 8,810.07
INFORMATION TECHNOLOGY 201,035.26 233,720.07 84.36%277,054.00 43,333.93
JUSTICE & LAW 649,316.64 613,980.42 76.38%803,887.00 189,906.58
COMMUNITY PROMOTION 95,625.37 87,299.09 94.69%92,196.00 4,896.91
FINANCE 353,459.19 379,825.35 92.12%412,335.00 32,509.65
HUMAN RESOURCES 152,544.38 180,232.24 81.82%220,282.00 40,049.76
BUILDING STANDARDS 318,854.48 329,030.48 89.44%367,867.00 38,836.52
PLANNING & DEVELOPMENT 203,543.47 206,399.48 74.26%277,946.00 71,546.52
CITY BUILDINGS 261,771.06 274,751.55 83.06%330,781.00 56,029.45
PUBLIC SAFETY 6,987,008.50 7,022,438.11 87.80%7,998,399.00 975,960.89
ENGINEERING 136,722.15 170,147.85 87.00%195,576.00 25,428.15
STREET LIGHTS & SIGNALS 358,909.95 418,042.76 89.43%467,450.00 49,407.24
STREETS & DRAINS 722,303.20 781,606.77 89.17%876,531.00 94,924.23
RECREATION 974,640.63 960,733.38 97.40%986,369.00 25,635.62
PARKS 478,125.51 519,851.15 87.68%592,912.00 73,060.85
PROPERTY MAINTENANCE 1,110,353.70 1,172,884.51 94.83%1,236,880.00 63,995.49
COMMUNITY CENTER 146,246.53 148,140.56 89.26%165,965.00 17,824.44
TOURISM 189,863.49 190,498.34 86.78%219,528.00 29,029.66
RVP ACTIVITIES CENTER 789,509.65 775,876.36 92.08%842,640.00 66,763.64
GENERAL FUND TOTAL 14,502,769.54 14,880,424.03 88.49%16,816,504.00 1,936,079.97
STORMWATER UTILITY FUND (11):
INFORMATION TECHNOLOGY 23,662.98 27,865.92 84.51%32,975.00 5,109.08
STORMWATER 381,196.90 434,370.84 59.97%724,338.00 289,967.16
HUMAN RESOURCES 2,461.23 2,304.62 75.29%3,061.00 756.38
STORMWATER FUND TOTAL 407,321.11 464,541.38 61.09%760,374.00 295,832.62
SANITATION FUND (13):
INFORMATION TECHNOLOGY 79,161.18 55,018.79 92.96%59,183.00 4,164.21
SANITATION 2,169,379.09 2,145,376.83 88.06%2,436,400.00 291,023.17
RECYLING 1,335,152.11 1,358,875.28 91.48%1,485,421.00 126,545.72
HUMAN RESOURCES 10,575.44 11,512.61 69.74%16,509.00 4,996.39
TRANSFERS 156,993.00 155,173.00 100.00%155,173.00 0.00
SANITATION FUND TOTAL 3,751,260.82 3,725,956.51 89.72%4,152,686.00 426,729.49
O & M FUND (21):
INFORMATION TECHNOLOGY 257,232.76 285,710.38 83.30%342,993.00 57,282.62
HUMAN RESOURCES 9,914.75 8,932.27 59.91%14,909.00 5,976.73
UTILITIES FINANCE 409,490.75 417,499.21 87.82%475,402.00 57,902.79
UTILITIES ADMINISTRATION 508,201.92 515,042.01 84.23%611,476.00 96,433.99
WATER OPERATIONS 662,828.71 692,000.24 91.63%755,195.00 63,194.76
WATER PRODUCTION 1,249,474.45 1,246,978.31 89.48%1,393,579.00 146,600.69
WASTEWATER OPERATIONS 2,847,017.85 3,019,425.72 84.15%3,588,346.00 568,920.28
TRANSFERS 383,950.00 383,395.00 100.00%383,395.00 0.00
O & M FUND TOTAL 6,328,111.19 6,568,983.14 86.83%7,565,295.00 996,311.86
Laserfiche/FI0914#5 Page 5 of 6
DEPARTMENT COMPARATIVE DATA (2016-2017)
This Month: November 2017
12/27/2017
Laserfiche/FI0914#6 This Month: November 2017 Page 6 of 6
2012 2013 2014 2015 2016 2017
JAN 76,992,000 87,534,100 67,527,800 66,593,800 80,612,500 66,226,500
FEB 78,702,600 79,331,600 70,558,900 64,130,000 63,228,900 67,248,700
MAR 80,193,900 72,713,000 59,501,800 61,445,100 63,146,800 66,873,200
APR 107,772,100 83,519,700 66,036,800 69,821,800 75,996,300 76,591,700
MAY 122,523,900 104,337,300 87,006,600 78,135,500 91,865,700 95,937,000
JUN 161,618,200 143,562,600 102,185,100 114,293,800 117,019,167 110,442,100
JUL 156,023,900 133,404,400 119,881,100 130,932,600 127,708,867 104,063,100
AUG 163,228,300 107,485,366 110,592,200 128,369,800 123,927,500 103,060,200
SEP 133,551,000 106,427,500 128,709,100 115,214,244 128,532,700 110,350,200
OCT 124,179,100 126,482,300 102,242,400 96,463,100 101,300,800 95,226,700
NOV 104,181,700 103,845,700 82,984,300 70,516,400 109,895,800 99,336,800
DEC 95,810,200 74,656,800 78,370,200 73,391,300 83,710,800
TOTAL 1,404,776,900 1,223,300,366 1,075,596,300 1,069,307,444 1,166,945,834
GALLONS OF WATER BILLED
0
20,000,000
40,000,000
60,000,000
80,000,000
100,000,000
120,000,000
140,000,000
160,000,000
180,000,000
200,000,000
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
GALLONS OF WATER BILLED
2012 2013 2014 2015 2016 2017
99,336,800
NORTH AUGUSTA
DEPARTMENT OF
PUBLIC SERVICES
JAMES SUTTON
DIRECTOR
MONTHLY REPORT
FOR
November, 2017
12/15/2017
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YTD
Totals
2017 8,825 8,838 8,877 8,914 8,942 8,996 8,990 9,009 9,008 8,992 9,111
2016 8,724 8,724 8,724 8,763 8,755 8,776 8,766 8,758 8,796 8,795 8,826 8,810
2017 3,089 3,089 3,106 3,102 3,116 3,110 3,121 3,128 3,118 3,129 3,111
2016 3,104 3,102 3,101 3,098 3,106 3,113 3,088 3,099 3,093 3,093 3,086 3,089
2017 11,914 11,927 11,983 12,016 12,058 12,106 12,111 12,137 12,126 12,121 12,222 0
2016 11,828 11,826 11,825 11,861 11,861 11,889 11,854 11,857 11,889 11,888 11,912 11,899
2017 14 23 17 9 3 7 15 6 3 1 23 121
2016 12 16 11 13 6 23 10 17 16 21 20 19 184
2017 $8,854 $14,574 $8,874 $12,501 $4,140 $2,400 $72,675 $9,250 $1,875 $400 $15,780 $151,323
2016 $10,863 $11,847 $8,980 $15,270 $3,611 $40,080 $3,927 $12,458 $16,649 $17,035 $13,594 $19,711 $174,025
2017 0 0 0 0 0 60 720 0 0 0 0 780
2016 0 220 0 372 197 0 0 0 104 0 20 0 913
2017 74,613 68,823 85,755 99,605 120,471 123,170 120,754 126,199 122,762 114,933 94,932 1,152,017
2016 72,666 68,979 89,642 112,093 133,825 146,542 165,675 148,532 128,167 122,926 102,840 79,471 1,371,358
2017 67,502 68,196 67,877 77,871 99,538 117,400 111,257 110,112 117,951 103,207 105,251 1,046,162
2016 81,550 63,981 64,022 77,831 96,079 125,196 137,898 134,996 140,400 110,956 117,915 87,187 1,238,011
2017 90%99%79%78%83%95%92%87%96%90%111%91%
2016 112%93%71%69%72%85%83%91%110%90%115%110%90%
2017 29 24 57 80 42 135 54 38 72 27 48 606
2016 32 17 764 2,267 488 685 347 2,547 24 26 31 10 7,238
2017 0.043%0.035%0.084%0.103%0.042%0.115%0.049%0.035%0.061%0.026%0.046%0.058%
2016 0.039%0.027%1.193%2.913%0.508%0.547%0.252%1.887%0.017%0.023%0.026%0.011%0.585%
WATER OPERATIONS AND MAINTENANCE
Customers Inside
City
Customers Outside
City
Total Customers
# of Water Taps
Paid
Water Tap Fees
Collected
Water Lines
Installed (LF)
Water Produced
(gals in thousands)
Water Billed
(gals in thousands)
Water Loss/
Water Billed
Water Billed/
Water Produced
Water Loss due to
line breaks/fire
hydrant usage, etc.
(gals in thousands)
50,000
75,000
100,000
125,000
150,000
175,000
JA
N
FE
B
MA
R
AP
R
MA
Y
JU
N
E
JU
L
Y
AU
G
SE
P
T
OC
T
NO
V
DE
C
Ga
l
l
o
n
s
i
n
T
h
o
u
s
a
n
d
s
Water Produced
2016
2017
PU2017 This Month: November 2017 Page 1 of 5
12/15/2017
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YTD
Total
2017 10,479 10,503 10,556 10,546 10,569 10,601 10,601 10,660 10,676 10,682 10,774
2016 10,298 10,319 10,332 10,387 10,384 10,425 10,407 10,415 10,449 10,452 10,489 10,476
2017 999 1003 1010 1001 1005 1005 1007 1015 1011 1015 1006
2016 1,000 1003 1001 997 999 998 1001 1003 998 999 1001 997
2017 11,478 11,506 11,566 11,547 11,574 11,606 11,608 11,675 11,687 11,697 11,780 0
2016 11,298 11,322 11,333 11,384 11,383 11,423 11,408 11,418 11,447 11,451 11,490 11,473
2017 16 19 14 13 4 11 14 10 9 5 25 140
2016 12 17 15 13 12 26 9 16 25 23 25 19 212
2017 $11,360 $14,110 $10,210 $10,184 $3,100 $4,925 $185,250 $7,100 $3,900 $3,250 $19,450 $272,839
2016 $7,620 $13,130 $11,350 $12,455 $8,440 $49,771 $6,780 $12,320 $20,551 $17,350 $18,760 $16,292 $194,819
2017 121,932 133,440 117,617 125,949 124,244 128,015 127,897 129,544 133,566 124,520 129,520 1,396,244
2016 142,366 132,326 132,462 134,068 128,765 129,912 131,763 125,571 126,826 120,715 124,479 126,108 1,555,361
2017 2,217 1,305 1,496 4,464 2,171 1,682 2,092 2,957 1,766 3,451 1,529 25,130
2016 5,614 7,198 4,967 4,203 6,238 3,670 5,397 3,589 2,441 4,455 2,078 1,747 51,597
2017 188,823 127,282 129,555 130,163 128,513 121,400 136,412 128,544 125,702 129,955 118,274 1,464,623
2016 156,375 145,360 143,074 142,036 133,464 129,733 129,052 127,452 124,375 124,897 117,274 125,993 1,599,085
2017 64,096 51,358 56,705 52,468 58,727 57,978 58,996 62,070 55,065 60,041 52,513 630,017
2016 64,808 63,242 65,368 60,078 58,603 61,871 54,138 55,480 52,161 53,090 53,803 54,683 697,325
2017 124,727 75,924 72,850 77,695 69,786 63,422 77,416 66,474 70,637 69,914 65,761 0 834,606
2016 91,567 82,118 77,706 81,958 74,861 67,862 74,914 71,972 72,214 71,807 63,471 71,310 901,760
2017 7 5 9 8 2 10 8 10 3 11 12 85
2016 16 13 11 13 7 8 8 7 7 7 6 7 110
2017 0 0 2 1 1 0 1 3 0 4 1 13
2016 0 1 1 2 0 2 0 1 1 0 2 1 11
Customers Inside
City
WASTEWATER OPERATIONS AND MAINTENANCE
Customers Outside
City
Total Customers
# of Wastewater
Taps Paid
Wastewater Tap
Fees Collected
Wastewater Billed
(gals in thousands)
Wastewater
Metered by ACPSA
(gals in thousands)
Edgefield County
Wastewater
Metered
North Augusta Flow
(gals in thousands)
Backups
City Main Line
Backups
Customer Line
Wastewater
Unbilled (gals in
thousands)
0
50,000
100,000
150,000
JA
N
FE
B
MA
R
AP
R
MA
Y
JU
N
E
JU
L
Y
AU
G
SE
P
T
OC
T
NO
V
DE
C
Ga
l
l
o
n
s
i
n
T
h
o
u
s
a
n
d
s
Wastewater Treated
2016
2017
PU2017 This Month: November 2017 Page 2 of 5
12/15/2017
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YTD
Total
2017 84 107 113 99 84 108 89 106 96 125 28 1,039
2016 91 135 96 88 108 117 89 117 119 98 86 87 1,231
2017 65 84 73 63 88 83 79 99 87 112 85 918
2016 79 72 92 75 88 99 77 95 99 77 94 53 1,000
2017 321 222 225 116 298 220 208 319 246 396 239 2,810
2016 281 396 250 358 442 307 256 417 291 385 231 213 3,827
2017 261 271 349 149 210 220 114 298 174 263 141 2,450
2016 226 407 165 302 375 273 166 328 107 314 223 180 3,066
2017 30 37 35 27 36 27 14 39 28 51 28 352
2016 31 45 32 35 42 32 26 47 35 57 32 26 440
2017 10,322 10,338 10,380 10,425 10,446 10,485 10,494 10,518 10,504 10,505 10,511 114,928
2016 10,232 10,233 10,228 10,269 10,261 10,280 10,269 10,268 10,291 10,306 10,315 10,314 123,266
2017 162 126 151 43 98 117 67 166 120 163 185 1,398
2016 153 108 87 99 82 113 120 120 112 100 77 159 1,330
2017 11.43 1.60 1.64 4.65 3.24 3.25 6.56 3.54 5.07 1.50 1.47 43.95
2016 1.38 3.70 2.31 5.10 6.48 1.52 6.80 4.44 4.34 1.82 1.00 4.40 43.29
METER DIVISION
Existing Service
Activations
Rainfall (inches)
Existing Service
Deactivations
Delinquent Shut Offs
Delinquent Restores
After-hours Restores
Meters Read
Recheck Meter
Readings
0
50
100
150
200
250
300
350
400
450
Delinquent Shut Offs
2016
2017
4.35
0.00
2.00
4.00
6.00
8.00
10.00
12.00
Rainfall per Month
2016
2017
PU2017 This Month: November 2017 Page 3 of 5
12/15/2017
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD
2017 30 24 42 37 53 50 69 66 51 28 26 476
2016 30 38 46 51 57 69 36 75 47 39 42 28 558
2017 0 0 0 0 0 2 6 0 3 0 1 12
2016 0 0 0 1 1 7 0 4 5 0 1 0 19
2017 0 1 4 4 3 4 6 5 0 0 0 27
2016 0 2 0 6 3 2 1 3 4 3 1 0 25
2017 12 8 9 9 10 12 13 9 11 7 11 111
2016 4 9 16 7 8 11 11 16 10 9 18 9 128
2017 10 7 17 9 8 13 14 13 9 8 10 118
2016 7 7 6 6 7 13 5 12 10 11 10 8 102
2017 7 0 2 7 7 11 6 0 4 2 0 46
2016 1 6 7 5 9 11 0 9 2 6 3 2 61
2017 47 11 35 23 34 30 17 26 0 7 7 237
2016 12 71 59 49 34 77 25 39 41 37 32 38 514
2017 2 0 1 2 1 0 1 3 0 5 2 17
2016 0 1 0 0 0 0 0 2 1 2 1 0 7
2017 0 0 0 0 0 0 0 0 1 1 0 2
2016 0 0 0 0 1 1 0 0 1 0 0 0 3
2017 3 4 4 8 11 4 3 1 32 3 4 77
2016 18 12 17 8 15 28 7 33 6 7 9 9 169
2017 307 255 123 135 99 115 243 210 121 105 111 1824
2016 141 254 199 120 133 171 91 134 86 37 133 107 1606
CODE COMPLIANCE
Recreational Vehicles
RV/Boat/Utility Trl
Illegally Parked
Vehicle
Property
Maintenance
Property Liens/
Contractor Utilized
Inoperable Vehicle
Out of State Tags
Swimming Pools
Commercial
Vehicles/Equipment
Court Summons
Issued
Business License
Inspections
Signs/Banners
PU2017 This Month: November 2017 Page 4 of 5
12/15/2017
Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTDChemical
Application 2017 30 90 104 40 80 118 98 109 57 72 85 882
Man Hours 2016 102 96 84 119 116 86 81 129 43 82 20 6 964
Mowing 2017 276 469 956 1,301 1,306 2,066 1,757 1,658 1,327 1,243 871 13,230
Man Hours 2016 0 134 866 1,510 1,785 1,530 1,580 1,732 1,555 804 761 635 12,892
Mulching 2017 445 400 241 94 46 0 0 0 0 0 91 1,317
Man Hours 2016 0 399 346 42 55 52 8 89 0 40 30 60 1,121
Planting 2017 261 10 350 179 0 0 0 0 0 159 186 1,145
Man Hours 2016 70 52 204 393 0 0 122 0 46 146 184 171 1,388
Tree Maintenance 2017 350 80 100 12 96 31 70 71 202 62 60 1,133
Man Hours 2016 1,922 1,256 0 6 0 0 4 12 0 0 246 70 3,516
Curbline/Sidewalk 2017 0 0 0 0 0 0 0 0 0 0 15 15
Edging Miles 2016 0 1 23 0 0 0 21 0 0 0 0 0 45
Litter Patrol 2017 308 190 334 97 524 519 286 327 462 620 314 3,981
Steet Miles 2016 561 491 317 550 730 167 300 495 559 535 370 365 5,440
Right of Way 2017 0 0 71 191 298 264 278 199 92 347 16 1,756
Mowed Miles 2016 0 0 24 58 27 65 63 136 145 167 166 0 851
2017 0 3 21 2 0 0 0 0 0 0 29 55
2016 13 0 9 9 0 0 0 0 16 0 30 45 122
2017 45 7 14 22 34 12 31 50 17 0 25 257
2016 14 129 9 14 14 62 45 13 15 15 11 0 341
2017 2 0 3 20 70 25 20 25 25 25 15 230
2016 0 3 3 100 30 32 60 30 15 25 15 0 313
Litter Collected 2017 4760 3480 9240 1720 11340 9240 6880 4620 11680 8480 7260 78700
Pounds 2016 6400 4380 3320 4540 5000 1900 2240 8500 9060 12240 9640 17980 85200
Mulch Installed 2017 466 630 356 128 60 0 0 0 0 0 35 1675
Cubic Yards 2016 0 496 437 52 83 60 12 110 0 80 40 42 1412
PROPERTY MAINTENANCE
Trees Installed
Trees Removed
Irrigation Repairs
PU2017 This Month: November 2017 Page 5 of 5
12/14/2017
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD
2017 8,137 8,160 8,195 8,203 8,215 8,229 8,229 8,286 8,296 8,317 8,356
2016 7,985 8,008 8,028 8,053 8,062 8,079 8,063 8,076 8,110 8,110 8,143 8,134
2017 292 297 303 304 301 298 299 299 302 297 296
2016 296 295 298 296 300 301 297 298 299 295 294 292
2017 1,819 1,822 1,824 1,818 1,817 1,821 1,825 1,822 1,822 1,816 1,820
2016 1,803 1,802 1,800 1,801 1,802 1,801 1,819 1,822 1,816 1,820 1,824 1,816
2017 10,248 10,279 10,322 10,325 10,333 10,348 10,353 10,407 10,420 10,430 10,472 0
2016 10,084 10,105 10,126 10,150 10,164 10,181 10,179 10,196 10,225 10,225 10,261 10,242
2017 448 466 500 523 495 441 405 555 1,077 553 392 5,854
2016 346 464 553 579 501 438 446 475 389 498 601 451 5,741
2017 681 677 678 680 678 683 684 679 686 687 688
2016 664 665 662 664 667 673 672 674 686 676 676 682
2017 $208,946 $209,112 $209,931 $210,189 $210,309 $210,534 $210,636 $211,448 $212,149 $212,101 $214,134 $2,319,489
2016 $167,788 $168,006 $168,248 $168,909 $169,153 $169,139 $169,158 $169,298 $169,892 $170,073 $170,506 $170,352 $2,030,522
Yard Trash
Cans
Fees
Collected
RESIDENTIAL SANITATION
Customers
Inside City
Customers
Outside City
Customers
Multi-Unit
Total
Customers
Yard Trash
(tons)
100
200
300
400
500
600
700
800
900
1,000
1,100
1,200
JA
N
FE
B
MA
R
AP
R
MA
Y
JU
N
JU
L
AU
G
SE
P
T
OC
T
NO
V
DE
C
RESIDENTIAL YARD TRASH -TONS LANDFILLED
2016 2017
SAN2017 This Month: November 2017 Page 1 of 2
12/14/2017
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD
2017 481 480 482 483 488 491 494 493 494 496 496
2016 474 474 474 476 477 479 479 478 480 480 491 482
2017 5 5 5 6 6 6 6 6 5 4 4
2016 5 6 5 5 5 5 5 5 6 5 5 5
2017 486 485 487 489 494 497 500 499 499 500 500 0
2016 479 480 479 481 482 484 484 483 486 485 496 487
2017 428 396 473 370 317 321 425 372 396 398 390 4286
2016 343 353 398 380 422 459 359 418 423 399 380 400 4734
2017 $58,101 $57,902 $58,097 $58,066 $59,402 $60,167 $60,224 $60,093 $60,705 $60,799 $60,993 $654,549
2016 $54,368 $54,189 $54,062 $54,174 $54,164 $54,058 $53,856 $53,684 $53,704 $53,454 $53,636 $53,512 $646,861
2017 $16,888 $15,685 $21,024 $14,260 $12,219 $12,434 $17,166 $14,974 $15,265 $15,885 $14,869 $170,669
2016 $12,355 $12,721 $14,390 $14,331 $15,191 $16,537 $13,652 $15,878 $16,066 $15,408 $15,641 $16,944 $179,114
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD
2017 19.75 22.00 15.00 21.50 45.00 12.50 31.74 20.45 4.39 80.00 22.78 295.11
2016 72.00 65.00 51.50 62.00 65.50 54.00 19.00 47.00 52.00 16.00 20.00 10.17 534.17
2017 33.50 51.00 57.30 48.60 113.80 42.00 90.30 50.70 10.90 30.99 11.83 540.92
2016 124.00 94.00 86.50 89.50 88.50 77.00 36.00 71.50 89.00 19.00 37.00 9.50 821.50
2017 27.42 20.00 6.52 7.94 15.40 12.46 8.77 8.23 1.77 26.37 7.51 142.39
2016 31.78 31.00 27.26 29.51 30.00 32.50 5.23 29.65 26.90 22.00 30.00 27.00 322.83
Sweeping
Hours
Sweeping Miles
Sweeping Tons
Collected
STREET SWEEPING
Landfill Fees
Customers
Inside City
Customers
Outside City
Total
Customers
Garbage
Landfilled
Service Fees
COMMERCIAL SANITATION
300
320
340
360
380
400
420
440
460
480
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
COMMERCIAL GARBAGE -TONS LANDFILLED
2016 2017
SAN2017 This Month: November 2017 Page 2 of 2
12/14/2017
RECYCLING
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD
2017 951 776 869 855 1157 1101 1127 898 948 851 874 10407
2016 719 799 951 891 882 978 949 947 802 792 822 865 10397
2017 450 426 490 439 471 441 403 401 424 427 401 4773
2016 591 128 842 125 117 477 397 475 439 383 441 394 4809
2017 1629 1393 1643 1600 1709 1768 1413 1830 1576 1586 1686 17833
2016 1509 1336 1707 1554 1519 1705 1576 1760 1546 1394 1570 1578 18754
2017 3030 2595 3002 2894 3337 3310 2943 3129 2948 2864 2961 0 33013
2016 2819 2263 3500 2570 2518 3160 2922 3182 2787 2569 2833 2837 33960
2017 1116 953 1049 917 1241 1078 1091 994 1082 974 997 11492
2016 974 763 1415 810 705 1125 1041 1067 931 917 867 1021 11636
2017 1540 1242 1493 1508 1667 1638 1305 1623 1515 1373 1624 16528
2016 1369 1245 1417 1520 1407 1542 1450 1685 1252 1384 1447 1559 17277
2017 2656 2195 2542 2425 2908 2716 2396 2617 2597 2347 2621 0 28020
2016 2343 2008 2832 2330 2112 2667 2491 2752 2183 2301 2314 2580 28913
2017 285 249 310 377 387 464 439 305 290 304 278 0 3688
2016 336 164 378 206 294 330 305 355 310 258 396 238 3570
2017 20%21%23%29%24%30%29%23%21%24%22%0%24%
2016 26%18%21%20%29%23%23%25%25%22%31%19%23%
2017 89 151 150 92 42 130 108 207 61 213 62 0 1305
2016 140 91 290 34 112 163 126 75 294 10 123 19 1477
2017 5%11%9%6%2%7%8%11%4%13%4%0%7%
2016 9%7%17%2%7%10%8%4%19%1%8%1%8%
2017 374 400 460 469 429 594 547 512 351 517 340 0 4993
2016 476 255 668 240 406 493 431 430 604 268 519 257 5047
2017 $103,555 $97,440 $111,816 $115,804 $116,521 $115,811 $104,286 $119,466 $96,672 $99,745 $84,111 $1,165,227
2016 $82,123 $88,012 $99,850 $90,730 $94,551 $91,766 $94,900 $103,225 $99,700 $92,780 $98,447 $101,953 $1,138,037
Total Recyclables
Processed
Material Sales &
Processing Revenue
Commercial
/Industrial
%
AL
L
S
O
L
I
D
W
A
S
T
E
I
N
C
L
U
D
I
N
G
RE
C
Y
C
L
A
B
L
E
S
T
A
K
E
N
I
N
(
T
O
N
S
)
RE
C
Y
C
L
A
B
L
E
S
P
R
O
C
E
S
S
E
D
(
T
O
N
S
)
North Augusta
Res/Comm
Aiken County
Commercial
/Industrial
Total
Incoming
North
Augusta/
Aiken County
Commercial
/Industrial
North
Augusta/
Aiken County
Total LandfilledNO
N
-
R
E
C
Y
C
L
A
B
L
E
S
TA
K
E
N
T
O
L
A
N
D
F
I
L
L
(T
O
N
S
)
%
100
300
500
700
JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC
RECYCLING MATERIALS PROCESSED
2016 2017
$50,000
$75,000
$100,000
$125,000
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
SALES & PROCESSING REVENUE
2016 2017
RECY2017 This Month: November 2017 Page 1 of 1
FOR
NOVEMBER 2017
DEPARTMENT OF
PLANNING AND DEVELOPMENT
AMANDA J. SIEVERS,
MONTHLY REPORT
INTERIM DIRECTOR
Item
Development Applications ApprovedDeniedApprovedDeniedApprovedDeniedApproved Denied
Subdivisions
Major Subdivision Plans 00202030
Planned Acres 0.000.0027.880.009.860.0042.26 0.00
Planned Lots 008905101110
Minor Subdivision Plats 2019010110
Platted New Lots 103000040
Major Subdivision Plats 00100040
Platted Acres 0.000.0021.180.000.000.0086.49 0.00
Platted Lots 00420001490
Site Plans
Minor Site Plans 2011010150
Major Site Plans 00600030
Total Site Plan Acres 0.000.00117.370.000.070.0062.94 0.00
Planned Developments
PD Gen Dev Plans/Major Mod.00000000
PD Acres 0.000.000.000.000.000.000.00 0.00
Development Plan Modifications 00001030
Annexations
Applications00101020
Parcels00101030
Acres 0.000.000.400.006.860.0089.68 0.00
Zoning/Text Amendments
Rezoning 00100031
Parcels00200032
Acres0.000.00245.560.000.000.005.360.70
Conditional Zoning 00000000
Parcels00000000
Acres0.000.000.000.000.000.000.000.00
Text Amendments00000022
Other
Certificates of Zoning Compliance401720601370
Zoning Confirmation Letters201100060
Residential Site Reviews22018902002380
Sign Permits2042021360
Planning Projects00500050
Communications Towers00000000
Conditional Use Permits00100060
Last Year
To Date
City of North Augusta
Department of Planning and Development
Monthly Report for November 2017
This Month Year To Date Same Month
Last Year
City of North Augusta
Department of Planning and Development
Monthly Report for November 2017
Item
Appeals ApprovedDeniedApprovedDeniedApprovedDeniedApprovedDenied
Variances00100010
Special Exceptions00000000
Administrative Decisions00000001
Waivers00000000
Fees Collected
Development Applications
Appeals
Maps/Publications
Special Review Fees
Total Fees
$0.00 $0.00 $117.97
$0.00 $400.00
Year To Date Same Month
Last Year
$16,150.00
Last Year
To Date
$175.00 $16,992.20 $1,713.00 $16,667.97
$0.00
$0.00
This Month
$0.00 $0.00
$175.00 $16,792.20 $1,713.00
$0.00
$0.00 $200.00
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NORTH AUGUSTA
PUBLIC SAFETY DEPARTMENT
John Thomas, Director
Submitted by: C. Luckey
MONTHLY REPORT
FOR
NOVEMBER, 2017
12/12/2017
DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT
NOV., 2016NOV., 2017(+OR-)2016 Y.T.D.2017 Y.T.D.(+OR-)
FINES AND FORFEITURES$78,473$65,827 -$12,646$902,201$885,606 -$16,595
MUNICIPAL COURT CASES736661 --758,3368,643+ 307
JURY TRIALS REQUESTED2535+ 10 347431+ 84
LARCENY OF MOTOR VEHICLES42 --24931 --18
TRAFFIC WARNINGS202253+ 51 2,7453,199+ 454
NON-TRAFFIC ARRESTS10052 --481,4501,267 --183
TRAFFIC ARRESTS703690 --137,3217,854+ 533
TOTAL ARRESTS803742 --618,7719,121+ 350
CALLS FOR SERVICE3,2862,794 --49234,99934,701 --298
OFFICER GENERATED CALLS1,9671,461 --50620,20118,640 -1,561
CITIZEN GENERATED CALLS1,3191,333+ 14 14,79816,061+1,263
COMMUNITY POLICING401354 --474,4104,227 -183
MAJOR CRIMES6644 --22728628 --100
TRAFFIC ACCIDENTS 8495+ 11 1,0571,147+ 90
FIRE CALLS3027 --3278282+ 4
VICTIM'S ASSISTANCE MONEY$4,089$3,393 -$696$47,250$51,068+$3,818
FIRST RESPONDERS75 47 --28727569 --158
PS11201701 This Month: November, 2017Page 1 of 6
12/12/2017
3,286 2,794 -492
34,999 34,701
-298
-5,000
5,000
15,000
25,000
35,000
45,000
55,000
65,000
75,000
NOV., 2016NOV., 2017(+OR-)2016 Y.T.D.2017 Y.T.D.(+OR-)
CALLS FOR SERVICE
$78,473 $65,827
-$12,646
$902,201 $885,606
-$16,595
($100,000)
$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
$1,000,000
NOV., 2016NOV., 2017(+OR-)2016 Y.T.D.2017 Y.T.D.(+OR-)
FINES AND FORFEITURES
PS11201701 This Month: November, 2017Page 2 of 6
12/12/2017
84 95
+ 11
1,057
1,147
+ 90
-200
0
200
400
600
800
1,000
1,200
1,400
1,600
1,800
2,000
NOV., 2016NOV., 2017(+OR-)2016 Y.T.D.2017 Y.T.D.(+OR-)
TRAFFIC ACCIDENTS
66 44 --22
728
628
--100
-200
0
200
400
600
800
1,000
NOV., 2016NOV., 2017(+OR-)2016 Y.T.D.2017 Y.T.D.(+OR-)
MAJOR CRIMES
PS11201701 This Month: November, 2017Page 3 of 6
12/12/2017
MAJOR CRIMES
JANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECY.T.D
MURDER/ATTEMPTED MURDER2013000000000000
2014000100001002
2015100001000002
2016000000000000
2017000100000001
CRIMINAL SEXUAL CONDUCT20132300113120215
20144022101122217
20153102200212316
20163411101101215
20171010310430013
ROBBERY20130024220112317
20140111303131014
2015100041201009
20163301104334123
20172311132101217
AGGRAVATED ASSAULT20132011110303012
2014000001000001
20152003212102114
20162111011004213
20172124310200015
BREAKING & ENTERING2013114917862577146114
20141135167772134711129
2015434212369644497
AUTO20167129127221625221620168
AUTO2017868810131829193510164
LARCENY20133017172627261632242619260
20142119274025183031242827290
20152714201829202416251425232
20162424332728322538334229335
20173229241924412722342523300
MOTOR VEHICLE THEFT20130114036223123
20143061567515746
20153136434631337
201644243275410449
20170412363424231
ARSON2013100100022006
2014100000000001
2015000000000000
2016000000000112
2017000000000000
BURGLARY20134545813514424692
201411910610101728813104
201584761011810118588
20161099898131721127123
20171015411769558787
FALSE ALARMS
JANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECY.T.D.
POLICE1131481801631841882031681761481181,789
FIRE119121820141413152018164
TOTAL ALARMS1241571921812042022171811911681361,953
PS11201702 This Month: November, 2017Page 4 of 6
12/12/2017
ARRESTS
JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D
MALE4264695364776146176045033303804225,378
FEMALE2863143913134054023883642802803203,743
WHITE3804084933915365204804622783704274,745
HISPANIC2419442254334047372242384
BLACK3083563903774294664723582952682733,992
OVER 17702768914775100210009788526026487228,963
UNDER 17101513151719141581220158
803 742
8,771 9,121
-2,000
0
2,000
4,000
6,000
8,000
10,000
NOV., 2016NOV., 2017(+OR-)2016 Y.T.D.2017 Y.T.D.(+OR-)
TOTAL ARRESTS
-61
+ 350
PS11201703This Month: November, 2017Page 5 of 6
12/12/2017
ANIMAL CONTROL
JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D
CALLS FOR SERVICE6356585874577548504066645
WARNING TICKETS410 3211120217
ANIMALS TURNED IN2120171034253418181729243
Owner Surrendered5692171420710526121
Stray91487171114118113113
Other700 000000108
Dogs201210815816129128130
Cats177219171869521112
Other010 000000001
Feral133052126611554
ANIMALS CLAIMED166892219205101412141
Owner Claimed425 3513415235
Adopted1243617181719910106
COURT CASES216 2102010015
CONVICTIONS205 2102010013
HEALTH CASES041 021100009
VETERINARIAN COST $155$716$250$0$300$180$260$265$320$0$395$2,841
PICKUP FINES$170$80$310$155$345$35$125$100$1,035$205$90$2,650
COURT FINES$288$0$1,267$525$263$0$416$0$154$0$0$2,913
PS11201704
This Month: November, 2017
Page 6 of 6
North Augusta
Parks, Recreation & Tourism
Rick Meyer, Director
Monthly Report
For
November, 2017
SPORTS ACTIVITY REPORT
Participation Revenues
Sport Number of
Teams Participants Prior Year In City Out City Coaches Current
Month YTD Prior YTD
Basketball $33,795 $50,133 $46,966
Spring Baseball 48 532 603 326 206 144
Fall Baseball 5 60 84 15
Softball -Adult 16 240 240
Softball -Youth 21 240 234 170 70 63
Spring Soccer 51 585 532 375 210 102
Fall Soccer 42 493 552 351 142 84
Cheerleading 13 182 117 97 85 26
Football 12 219 239 145 74 36
Volleyball 10 86 73 57 29 20 $0 $6,855 $5,115
MISCELLANEOUS RENTALS
Rentals
Facility Month YTD Month Mo. Prior
Year YTD Prior YTD
Pavilion 1 54 $255 $160 $10,700 $10,970
$30,430
$353 $62,593
$0 $55,633 $70,681
$60,982
$35,102
Revenues
$42,436$218 $41,361
$0
Revenue for
Current
Month
% 2017 Budget
Recoupd in
Month
% 2017 Budget
Recouped YTD 2017 2016 2015 2014 2013
Jan.18,993$ 10.13%10.13%$18,993 $19,639 $22,995 $19,023 $17,882
Feb.22,177$ 11.83%21.96%$41,170 $45,007 $44,059 $37,847 $38,674
Mar.14,941$ 7.97%29.93%$56,111 $61,170 $62,814 $53,542 $52,447
Apr.8,308$ 4.43%34.36%$64,419 $71,545 $74,745 $63,385 $62,753
May 10,050$ 5.36%39.72%$74,469 $82,305 $84,825 $72,085 $73,633
June 10,321$ 5.51%45.23%$84,790 $94,700 $96,783 $84,640 $84,857
July 13,679$ 7.30%52.52%$98,469 $106,190 $106,761 $95,073 $95,582
Aug.15,710$ 8.38%60.90%$114,179 $128,253 $125,495 $111,293 $111,416
Sept.8,978$ 4.79%65.69%$123,157 $140,205 $136,033 $119,377 $120,856
Oct.10,074$ 5.37%71.06%$133,231 $148,589 $144,679 $127,476 $129,027
Nov.13,164$ 7.02%78.09%$146,395 $163,402 $158,961 $140,374 $140,808
Dec.$175,243 $164,919 $154,939 $151,982
Total 146,395$ 78.09%78.09%146,395$ 175,243$ 164,919$ $154,939 $151,982
Current
Month YTD Prior YTD November
Revenue YTD Prior YTD
Attendance 2,490 57,612 71,589
Racquetball
Jazzercise 41 470 442 $325 $3,419 $3,517
Tennis $7,302 $6,320
Adventure 232 181 $21,605 $15,480
Salt Hours 240 2,640 2,640
Riverview Park Activities Center Revenue / Participation
$0
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
$140,000
$160,000
$180,000
$200,000
1 2 3 4 5 6 7 8 9 10 11 12
Revenue
2013 2014 2015 2016 2017
$ 146,395
Annual
In-City
Individual
Annual
In-city
Family
Annual Out
of City
Individual
Annual Out
of city
Family
Annual
Out of State
Total
Current for
the Month
2017
Annual Quarterly
Semi-
Annual
Jan. 154 35 38 4 1 446 232 182 32
Feb. 128 70 33 7 0 433 238 144 51
Mar. 94 78 16 2 0 415 190 198 27
Apr. 44 32 15 7 1 211 99 101 11
May 71 58 10 1 0 312 140 131 41
Jun. 65 46 21 5 0 318 137 142 39
Jul. 74 52 14 0 0 362 140 182 40
Aug.84 53 15 0 1 318 153 148 17
Sept.77 20 17 17 0 249 131 101 17
Oct. 63 22 10 0 2 230 97 115 18
Nov.78 12 17 8 1 244 116 106 22
Dec.
Totals 932 478 206 51 6 3538 1673 1550 315
Activities Center Membership Breakdown
Annual
In-City
Individual
Annual
In-city
Family
Annual
Out of City
Individual
Annual
Out of
city
Family
Annual
Out of
State
Membership Type Chart
Annual In-City Individual
Annual In-city Family
Annual Out of City Individual
Annual Out of city Family
Annual Out of State
2017
Annual
Quarterly
Semi-
Annual
Membership Term Chart
2017 Annual
Quarterly
Semi-Annual
2017 2016 2015 2014 2013 2017 2016 2015 2014 2013
Jan 446 507 569 468 368 446 507 569 468 368
Feb 433 525 408 346 381 879 1032 977 814 749
Mar 415 375 527 468 325 1294 1407 1504 1282 1074
April 211 257 295 274 227 1505 1664 1799 1556 1301
May 312 269 280 208 260 1817 1923 2079 1764 1561
June 318 389 379 362 302 2135 2312 2458 2126 1863
July 362 310 291 243 273 2497 2622 2749 2369 2136
Aug 318 421 342 261 282 2815 3043 3091 2630 2418
Sept 249 264 294 219 187 3034 3307 3385 2849 2605
Oct 230 223 222 198 178 3294 3530 3607 3047 2783
Nov 244 292 331 295 269 3538 3832 3938 3342 3027
Dec 295 322 320 251 4127 4260 3662 3303
3538 4127 4260 3662 3303
Cumulative Membership TotalsMonthly Membership Totals
0
500
1000
1500
2000
2500
3000
3500
4000
4500
Cumulative Membership Totals
2013 2014 2015 2016 2017
3538
JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC
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 $904 $2,013
2017 $6,369 $6,734 $19,568 $23,678 $29,433 $11,037 $16,926 -$984 $6,240 $14,665 $1,805
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 $167,151 $169,164
2017 $6,369 $13,103 $32,671 $56,349 $85,781 $96,818 $113,744 $112,761 $119,001 $133,665 $135,470
Net Concession Revenue
Monthly
Year-to-Date
Cumulative Concession Revenue
$0
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
$140,000
$160,000
$180,000
2013 2014 2015 2016 2017
$ 135,470
COMMUNITY CENTER
REVENUES
Number
of Events
2017
YTD
Current
Month
Month
Prior
Year
2017
YTD
Prior
YTD Group / Organization Disc Rev
Received
Actual
Value
Banquets 3 $1,500 $12,075 $10,800 $2,600
Civic Groups 4 42 $725 $950 Lions, Optimist $50 $800
Parties 5 70 $1,865 $1,975 $19,471 $15,215
DAV $25 $200
Seniors $0 $400
Arts Guild $0 $75
Arts Council $0 $200
Heritage Corridor $0 $500
Classes $150
Industry Meetings 4 36 $40 $3,985 $6,270
Weddings 2 15 $1,264 $2,640 $19,784 $15,120
Reunion
Linen (#times used)$903 $1,292
Public Hearing
Equipment Rental $120
Miscellaneous $63 $32
Maude Edenfield 4
TOTAL 28 314 $3,832 $6,230 $65,850 $56,499
Community Center Revenue
$8,844 $6,550
RENTALS
Community
Meetings 13 144 $703 $75
$0
$10,000
$20,000
$30,000
$40,000
$50,000
$60,000
$70,000
$80,000
2013 2014 2015 2016 2017
$ 65,850
2017 2016 2015 2014 2013
Jan.9,457$ 15.39%15.39%$9,457 $2,375 $12,954 $6,481 $8,828
Feb.3,900$ 6.35%21.74%$13,357 $10,395 $19,334 $9,056 17,879$
Mar.4,821$ 7.85%29.88%$18,178 $16,670 $28,499 $12,956 22,087$
Apr.7,082$ 11.53%41.11%$25,260 $18,392 $33,229 $20,107 30,347$
May 3,650$ 5.94%47.05%$28,910 $28,987 $38,649 $23,861 37,858$
June 2,365$ 3.85%50.90%$31,275 $32,452 $44,946 $27,596 40,012$
July 6,941$ 11.30%62.20%$38,216 $34,319 $50,606 $30,796 44,619$
Aug.8,243$ 13.42%75.61%$46,459 $42,129 $55,656 $30,286 46,319$
Sept.5,418$ 8.82%84.43%$51,877 $46,394 $61,411 $32,721 47,749$
Oct.10,141$ 16.50%100.93%$62,018 $50,269 $66,976 $38,966 57,784$
Nov.3,832$ 6.24%107.17%$65,850 $56,499 $68,174 $41,391 62,254$
Dec.$56,314 $72,241 $43,481 63,174$
Total 65,850$ 107.17%107.17%$65,850 $56,314 $72,241 $43,481 $63,174
Community Center Revenue
Community Center Revenue
Cumulative Community Center Revenue 2017
Monthly
Revenue
% '17 Budget
Recoupd in
Month
% '17 Budget
Recouped
YTD
$0
$10,000
$20,000
$30,000
$40,000
$50,000
$60,000
$70,000
$80,000
2013 2014 2015 2016 2017
$ 65,850
MUNICIPAL CENTER
REVENUES
Number
of
Events
2017
YTD
Current
Month
Month
Prior
Year
2017 YTD Prior YTD Group /
Organization
Disc Rev
Received
Actual
Value
Banquet 2 5 $8,700 $12,400
Civic Group 6
Parties 7 $2,100 $14,500 $10,250
Community Meetings 3 18 $3,150 $1,200 $9,350 $11,300
City Meetings 10 77 Planning, Council,
Storm Water $0 $0
Classes $250
Industry Meetings 1 7 $1,800 $4,000 $13,500 $12,680
NA AHC 5 32 $263 $888 Misc. Mtg / Event $0 $750
Weddings 2 15 $4,500 $4,000 $34,500 $44,300
Reunion 1 $2,000 $2,070 $2,000
Linen (#times used)$442 $3,867 $4,721
Public Hearing
Equipment Rental $800 $1,150 $2,550
Miscellaneous $250 $250
TOTAL 23 168 $11,992 $12,263 $88,137 $101,339
RENTALS
Municipal Center Revenue
$88,137
$0
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
$140,000
$160,000
$180,000
$200,000
Jan.Feb.Mar.Apr.May June July Aug.Sept.Oct.Nov.Dec.
2013
2014
2015
2016
2017
2017 2016 2015 2014 2013
Jan.$6,100 6.09%6.09%$6,100 $12,555 $12,500 $12,500 $12,500
Feb.$9,520 9.51%15.60%$15,620 $21,539 $19,535 $18,870 $23,378
Mar.$7,025 7.02%22.62%$22,645 $36,732 $19,610 $33,243 $41,613
Apr.$10,165 10.15%32.78%$32,810 $40,686 $30,810 $40,038 $49,713
May $4,098 4.09%36.80%$36,908 $47,644 $39,260 $51,443 $56,510
June $5,800 5.79%42.67%$42,708 $56,666 $55,775 $65,767 $61,567
July $13,602 13.59%56.25%$56,310 $65,537 $58,015 $69,300 $64,985
Aug.5,100$ 5.09%61.35%$61,410 $74,826 $59,259 $78,150 $73,367
Sept.(1,700)$ -1.70%59.65%$59,710 $80,126 $67,634 $83,050 $90,116
Oct.16,435$ 16.42%76.07%$76,145 $89,076 $76,884 $86,402 $100,927
Nov.11,992$ 11.98%88.05%$88,137 $101,339 $90,234 $92,507 $105,338
Dec.$109,843 $97,652 $97,147 $117,777
Total 88,137$ 88.05%88.05%$88,137 $109,843 $97,652 $97,147 $117,777
Municipal Center Revenue
Municipal Center Revenue
2017
Monthly
Revenue
% '17 Budget
Recoupd in
Month
% '17 Budget
Recouped
YTD
Cumulative Municipal Center Revenue
$0
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
$140,000
$160,000
$180,000
$200,000
Jan.Feb.Mar.Apr.May June July Aug.Sept.Oct.Nov.Dec.
2013
2014
2015
2016
2017
$ 88,137
NORTH AUGUSTA
DEPARTMENT OF
ENGINEERING & PUBLIC WORKS
TOM ZEASER, P.E.
DIRECTOR
MONTHLY REPORT
FOR
November, 2017
NUMBER OF PERMITS $ VALUE OF CONSTRUCTION
Nov 2017 2016 Nov 2017 2016
2017 YTD YTD 2017 YTD YTD
NEW RESIDENTIAL:
Single Family-Attached 0 8 32 $0 $806,215 $3,019,669
Single Family-Detached 25 99 139 $5,051,579 $27,355,616 $34,835,888
Two Family 0 1 3 $0 $238,992 $693,996
Multi Family 0 9 1 $0 $33,908,598 $5,997,912
Residential Total:25 117 175 5,051,579$ 62,309,421$ 44,547,465$
NEW COMMERCIAL:0 14 11 -$ 53,117,673$ 13,437,692$
ALTERATIONS/ADDITIONS:
Residential 22 381 288 $99,583 $2,953,688 $2,707,162
Commercial 3 59 48 $44,061 $12,097,608 $11,258,807
Alt/Add Total:25 440 336 $143,644 $15,051,296 $13,965,969
MISCELLANEOUS:
Swimming Pools 1 15 18 $34,500 $474,664 $682,111
Grading 0 22 15 $0 $14,078,392 $4,538,027
Signs 2 30 35 $35,662 $288,934 $236,127
Demolitions 2 8 12 $0 $0 $0
Stormwater Permits 1 20 18 $0 $0 $0
Miscellaneous Total:6 95 98 $70,162 $14,841,990 $5,456,265
Total all Construction:56 666 620 $5,265,385 $145,320,380 $77,407,391
BUILDING ACTIVITY
$0
$20,000,000
$40,000,000
$60,000,000
$80,000,000
$100,000,000
$120,000,000
$140,000,000
$160,000,000
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Total Value of Construction
2017
2016
2015
2014
2013
BL1117#1
This Month: November 2017
Page 1 of 3
Nov Nov Total Total
2016 2017 2016 YTD 2017 YTD
PERMITS:
BUILDING 67 55 - 12 623 629 + 6
MECH/GAS 33 40 + 7 460 432 - 28
ELECTRICAL 52 39 - 13 437 774 + 337
PLUMBING 52 15 - 37 359 259 - 100
0 0 + 0 15 22 + 7
3 1 - 2 18 20 + 2
207 150 - 57 1912 2136 + 224
PERMIT FEES:
BUILDING $22,010 $20,705 - $1,305 $279,733 $399,082 + $119,349
MECH/GAS $1,105 $1,195 + $90 $19,557 $20,094 + $537
ELECTRICAL $1,665 $1,540 - $125 $19,015 $18,638 - $377
PLUMBING $1,575 $560 - $1,015 $11,770 $10,305 - $1,465
$0 $0 + $0 $13,760 $37,198 + $23,438
$470 $2,000 + $1,530 $3,660 $9,820 + $6,160
$26,825 $26,000 - $825 $347,495 $495,137 + $147,642
Nov Nov Total Total
2016 2017 2016 YTD 2017 YTD
20 19 - 1 803 840 + 37
LICENSE FEES $1,724 $1,155 - 569 $194,312 $308,688 + 114,376
LICENSES
ISSUED
TOTAL
CONTRACTOR BUSINESS LICENSES
STORMWATER
STORMWATER
GRADING
(+OR-)(+OR-)
(+OR-)(+OR-)
PERMITS / FEES
GRADING
TOTAL
$0$35,000$70,000$105,000$140,000$175,000$210,000$245,000$280,000$315,000$350,000$385,000$420,000$455,000$490,000$525,000
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PERMIT FEES
2017 2016 2015 2014 2013
BL1117#2
This Month: November 2017
Page 2 of 3
For November 2017 INSPECTIONS RE-INSPECTIONS TOTALS
CONSTRUCTION
Building 184 38 222
Plumbing 87 39 126
Mechanical/Gas 60 42 102
Electrical 152 66 218
Construction Total:483 185 668
GENERAL INSPECTIONS
Certificate of Occupancy 2
Condemnations 0
General Inspections Total:2 0 2
TOTAL INSPECTIONS 485 185 670
PLAN REVIEW
Commercial 3
Residential 28
Plan Review Total 31 31
MISCELLANEOUS:
Meetings 39
No Permits 1
Incoming Phone Inquiries 400
Miscellaneous Total 440 440
0
250Plan Reviews Year to Date:
INSPECTION ACTIVITY REPORT
Total inspections performed this month:
Total inspections performed Year to Date:
Average number of inspections per day:
670
7466
33.50
Average of inspections per inspector per day:11.17
Meetings Year to Date:271
0
5
10
15
20
25
30
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RESIDENTIAL HOUSING STARTS
Single Family attached and detached
2014 2015 2016 2017
BL1117#3
This Month: November 2017
Page 3 of 3
12/15/2017
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total
2017 2 6 4 16 4 2 6 4 4 7 8 63
2016 4 2 4 4 2 3 8 12 4 4 0 4 51
2017 5 8 4 2 4 5 3 6 4 3 7 51
2016 4 5 5 2 5 3 4 4 3 7 5 2 49
2017 6 5 18 3 6 5 11 6 3 5 4 72
2016 3 6 7 8 5 5 11 4 10 4 6 3 72
2017 5 5 3 2 7 4 4 4 7 4 4 49
2016 4 11 7 8 5 4 4 7 7 4 3 2 66
2017 2 2 2 2 1 1 0 1 4 3 4 22
2016 2 3 2 2 0 0 0 2 3 3 3 2 22
2017 3 2 2 2 3 2 1 2 5 3 2 27
2016 3 5 3 5 4 7 4 2 1 2 4 4 44
2017 12 3 6 7 7 3 3 7 5 5 6 64
2016 4 2 6 6 5 5 5 7 6 6 11 7 70
2017 7 6 7 4 3 4 7 5 8 6 12 69
2016 5 7 6 5 5 18 17 8 7 9 15 5 107
2017 2 24 15 7 8 11 26 12 20 10 6 141
2016 22 15 18 117 45 40 66 22 22 16 65 16 464
2017 0 5 5 0 0 5 5 5 5 0 0 30
2016 10 5 5 10 10 5 10 10 10 5 10 5 95
2017 19 62 52 10 26 28 25 40 32 58 40 392
2016 15 21 26 22 33 34 18 26 29 19 17 32 292
2017 57 79 89 67 65 71 59 48 57 62 54 708
2016 23 20 30 14 44 62 67 48 57 52 123 79 619
2017 2 2 2 8 17 4 6 0 2 24 15 82
2016 22 7 6 2 5 2 5 2 0 4 1 0 56
2017 0 0 40 0 0 20 20 100 0 0 0 180
2016 0 180 50 0 60 60 0 0 140 60 60 35 645
2017 46 44 37 30 34 48 38 40 28 33 38 416
2016 25 22 54 44 55 46 45 40 41 37 28 28 465
Detention Ponds
Cleaned
Storm Pipe Placed
LF
Construction Site
Inspections
STREETS AND DRAINS/STORMWATER
Street Name Signs
Street Sign Repairs
Traffic Signs
Traffic Sign Repairs
Banners Installed
Signal Lights
Signal Light Repair
Street Light Service
Asphalt Repairs
(tons)
Asphalt Tack
(gals)
Concrete Repairs
(cy)
Storm Drains
Cleaned
SDSW2017
This Month: November 2017
Page 1 of 1