MR-0118CITY OF
NORTH AUGUSTA
MONTHLY
DEPARTMENTAL
REPORTS
FOR THE MONTH OF JANUARY 2018
NORTH AUGUSTA
FINANCE DEPARTMENT
CAMMIE T. HAYES, DIRECTOR
FOR THE MONTH OF
JANUARY, 2018
2/16/2018
Laserfiche/FI0914#1 This Month: January 2018 Page 1 of 6
GENERAL FUND
REVENUES EXPENSES SURPLUS (DEFICIT)
2 0 1 8 2 0 1 8 2 0 1 8
Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN 1,419,593 1,419,593 1,220,688 1,220,688 1,159,531 1,159,531 1,074,289 1,074,289 260,062 260,062 146,399 146,399
FEB 1,447,997 2,668,685 1,570,900 2,645,189 (122,903)23,496
MAR 3,795,827 6,464,512 1,503,951 4,149,140 2,291,876 2,315,372
APR 3,505,674 9,970,186 1,244,552 5,393,692 2,261,122 4,576,494
MAY 1,269,444 11,239,630 1,536,207 6,929,899 (266,763)4,309,731
JUNE 2,380,653 13,620,283 1,078,777 8,008,676 1,301,876 5,611,607
JULY 801,934 14,422,217 1,413,480 9,422,156 (611,546)5,000,061
AUG 529,297 14,951,514 1,283,380 10,705,536 (754,083)4,245,978
SEPT 471,806 15,423,320 1,264,856 11,970,392 (793,050)3,452,928
OCT 745,796 16,169,116 1,783,881 13,754,273 (1,038,085)2,414,843
NOV 420,734 16,589,850 1,126,151 14,880,424 (705,417)1,709,426
DEC 453,236 17,043,086 1,728,464 16,608,888 (1,275,228)434,198
2 0 1 72 0 1 72 0 1 7
(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
2013 2014 2015 2016 2017 2018
260,062
2/16/2018
Laserfiche/FI0914#2 This Month: January 2018 Page 2 of 6
STORMWATER UTILITY FUND
REVENUES EXPENSES SURPLUS (DEFICIT)
2 0 1 8 2 0 1 8
Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN 66,961 66,961 66,175 66,175 37,769 37,769 28,721 28,721 29,192 29,192 37,454 37,454
FEB 64,517 130,692 33,230 61,951 31,287 68,741
MAR 64,572 195,264 35,471 97,422 29,101 97,842
APR 65,599 260,863 37,358 134,780 28,241 126,083
MAY 65,389 326,252 49,154 183,934 16,235 142,318
JUNE 66,869 393,121 32,027 215,961 34,842 177,160
JULY 65,213 458,334 61,676 277,637 3,537 180,697
AUG 67,406 525,740 55,989 333,626 11,417 192,114
SEPT 65,922 591,662 36,867 370,493 29,055 221,169
OCT 65,419 657,081 58,167 428,660 7,252 228,421
NOV 67,537 724,618 35,881 464,541 31,656 260,077
DEC 66,097 790,715 56,969 521,510 9,128 269,205
2 0 1 8 2 0 1 72 0 1 72 0 1 7
(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
2013 2014 2015 2016 2017 2018
29,192
2/16/2018
Laserfiche/FI0914#3 This Month: January 2018 Page 3 of 6
SANITATION SERVICES FUND
REVENUES EXPENSES SURPLUS (DEFICIT)
2 0 1 7 2 0 1 7 2 0 1 7
Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN 350,100 350,100 297,001 297,001 341,573 341,573 307,657 307,657 8,527 8,527 (10,656) (10,656)
FEB 369,289 666,290 426,569 734,226 (57,280)(67,936)
MAR 318,544 984,834 550,331 1,284,557 (231,787)(299,723)
APR 383,335 1,368,169 274,223 1,558,780 109,112 (190,611)
MAY 422,975 1,791,144 336,090 1,894,870 86,885 (103,726)
JUNE 398,859 2,190,003 263,985 2,158,855 134,874 31,148
JULY 445,724 2,635,727 354,906 2,513,761 90,818 121,966
AUG 326,119 2,961,846 270,560 2,784,321 55,559 177,525
SEPT 375,289 3,337,135 293,965 3,078,286 81,324 258,849
OCT 390,196 3,727,331 386,406 3,464,692 3,790 262,639
NOV 369,738 4,097,069 261,265 3,725,957 108,473 371,112
DEC 448,506 4,545,575 374,826 4,100,783 73,680 444,792
2 0 1 8 2 0 1 8 2 0 1 8
(800,000)
(600,000)
(400,000)
(200,000)
0
200,000
400,000
600,000
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YEAR-TO-DATE BALANCE
2013 2014 2015 2016 2017 2018
8,527
2/16/2018
Laserfiche/FI0914#4 This Month: January 2018 Page 4 of 6
WATERWORKS & SEWER SYSTEM
REVENUES EXPENSES SURPLUS (DEFICIT)
2 0 1 7 2 0 1 7 2 0 1 7
Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN 845,752 845,752 772,189 772,189 593,360 593,360 490,819 490,819 252,392 252,392 281,370 281,370
FEB 806,179 1,578,368 898,246 1,389,065 (92,067)189,303
MAR 751,851 2,330,219 1,114,109 2,503,174 (362,258)(172,955)
APR 783,350 3,113,569 690,954 3,194,128 92,396 (80,559)
MAY 786,748 3,900,317 772,725 3,966,853 14,023 (66,536)
JUNE 853,024 4,753,341 596,395 4,563,248 256,629 190,093
JULY 1,063,274 5,816,615 812,664 5,375,912 250,610 440,703
AUG 829,899 6,646,514 742,590 6,118,502 87,309 528,012
SEPT 959,045 7,605,559 665,983 6,784,485 293,062 821,074
OCT 795,242 8,400,801 830,908 7,615,393 (35,666)785,408
NOV 893,343 9,294,144 674,790 8,290,183 218,553 1,003,961
DEC 816,383 10,110,527 989,964 9,280,147 (173,581)830,380
2 0 1 8 2 0 1 8 2 0 1 8
(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
2013 2014 2015 2016 2017 2018
252,392
2/16/2018
OPERATING FUNDS &2017 2018 YTD PERCENT ANNUAL
DEPARTMENTS EXPENDED EXPENDED 1 MO=8.33%BUDGET BALANCE
GENERAL FUND (10):
CITY COUNCIL 9,587.03 11,095.66 6.18%179,546.00 168,450.34
ADMINISTRATION 15,650.77 20,645.55 5.37%384,803.00 364,157.45
INFORMATION TECHNOLOGY 12,053.56 20,006.67 6.89%290,404.00 270,397.33
JUSTICE & LAW 21,631.70 32,786.57 4.57%717,238.00 684,451.43
COMMUNITY PROMOTION 12,040.91 10,336.36 13.81%74,831.00 64,494.64
FINANCE 28,785.16 28,157.01 6.47%434,889.00 406,731.99
HUMAN RESOURCES 11,536.46 13,196.99 5.55%237,680.00 224,483.01
BUILDING STANDARDS 22,754.96 26,204.55 6.75%388,469.00 362,264.45
PLANNING & DEVELOPMENT 8,743.34 8,041.06 2.88%279,095.00 271,053.94
CITY BUILDINGS 13,829.88 12,574.06 3.85%326,797.00 314,222.94
PROPERTY MAINTENANCE 104,180.08 129,961.21 9.95%1,306,187.00 1,176,225.79
PUBLIC SAFETY 592,256.13 578,612.02 6.92%8,360,016.00 7,781,403.98
ENGINEERING 18,681.56 23,414.84 11.39%205,488.00 182,073.16
STREET LIGHTS & SIGNALS 8,355.80 20,037.04 4.13%485,670.00 465,632.96
STREETS & DRAINS 48,227.02 58,104.70 6.49%895,575.00 837,470.30
RECREATION 57,518.57 52,639.69 5.95%885,235.00 832,595.31
PARKS 34,649.16 42,234.20 7.95%531,320.00 489,085.80
COMMUNITY CENTER 7,917.96 9,720.62 5.55%175,016.00 165,295.38
TOURISM 11,051.26 18,307.42 4.65%394,021.00 375,713.58
RVP ACTIVITIES CENTER 34,837.77 43,454.57 5.48%793,603.00 750,148.43
GENERAL FUND TOTAL 1,074,289.08 1,159,530.79 6.68%17,345,883.00 16,186,352.21
STORMWATER UTILITY FUND (11):
INFORMATION TECHNOLOGY 0.00 99.76 0.40%24,975.00 24,875.24
STORMWATER 28,558.37 37,577.76 5.00%752,198.00 714,620.24
HUMAN RESOURCES 162.80 91.50 0.01%780,796.00 780,704.50
STORMWATER FUND TOTAL 28,721.17 37,769.02 2.42%1,557,969.00 1,520,199.98
SANITATION FUND (13):
INFORMATION TECHNOLOGY 2,272.83 2,835.61 4.65%60,985.00 58,149.39
SANITATION 189,650.89 169,909.02 6.65%2,553,111.00 2,383,201.98
RECYLING 115,073.57 168,466.05 10.02%1,681,237.00 1,512,770.95
HUMAN RESOURCES 659.60 362.63 1.98%18,341.00 17,978.37
TRANSFERS 0.00 0.00 0.00%214,484.00 214,484.00
SANITATION FUND TOTAL 307,656.89 341,573.31 7.54%4,528,158.00 4,186,584.69
O & M FUND (21):
INFORMATION TECHNOLOGY 11,995.57 16,982.21 4.78%354,944.00 337,961.79
HUMAN RESOURCES 404.00 255.43 1.69%15,151.00 14,895.57
UTILITIES FINANCE 26,435.61 32,829.42 6.40%513,145.00 480,315.58
UTILITIES ADMINISTRATION 43,044.91 41,988.97 6.66%629,998.00 588,009.03
WATER OPERATIONS 64,506.08 76,257.89 9.56%797,612.00 721,354.11
WATER PRODUCTION 48,962.25 144,599.09 9.39%1,539,554.00 1,394,954.91
WASTEWATER OPERATIONS 98,171.75 73,236.95 1.90%3,853,413.00 3,780,176.05
TRANSFERS 0.00 0.00 0.00%478,767.00 478,767.00
O & M FUND TOTAL 293,520.17 386,149.96 4.72%8,182,584.00 7,796,434.04
Laserfiche/FI0914#5 Page 5 of 6
DEPARTMENT COMPARATIVE DATA (2017-2018)
This Month: January 2018
2/16/2018
Laserfiche/FI0914#6 This Month: January 2018 Page 6 of 6
2013 2014 2015 2016 2017 2018
JAN 87,534,100 67,527,800 66,593,800 80,612,500 66,226,500 70,472,600
FEB 79,331,600 70,558,900 64,130,000 63,228,900 67,248,700
MAR 72,713,000 59,501,800 61,445,100 63,146,800 66,873,200
APR 83,519,700 66,036,800 69,821,800 75,996,300 76,591,700
MAY 104,337,300 87,006,600 78,135,500 91,865,700 95,937,000
JUN 143,562,600 102,185,100 114,293,800 117,019,167 110,442,100
JUL 133,404,400 119,881,100 130,932,600 127,708,867 104,063,100
AUG 107,485,366 110,592,200 128,369,800 123,927,500 103,060,200
SEP 106,427,500 128,709,100 115,214,244 128,532,700 110,350,200
OCT 126,482,300 102,242,400 96,463,100 101,300,800 95,226,700
NOV 103,845,700 82,984,300 70,516,400 109,895,800 99,336,800
DEC 74,656,800 78,370,200 73,391,300 83,710,800 78,090,700
TOTAL 1,223,300,366 1,075,596,300 1,069,307,444 1,166,945,834 1,073,446,900 70,472,600
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
2013 2014 2015 2016 2017 2018
70,472,600
NORTH AUGUSTA
DEPARTMENT OF
PUBLIC SERVICES
JAMES SUTTON
DIRECTOR
MONTHLY REPORT
FOR
January, 2018
2/12/2018
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YTD
Totals
2018 9,197
2017 8,825 8,838 8,877 8,914 8,942 8,996 8,990 9,009 9,008 8,992 9,111 9,096
2018 3,097
2017 3,089 3,089 3,106 3,102 3,116 3,110 3,121 3,128 3,118 3,129 3,111 3,117
2018 12,294 0 0 0 0 0 0 0 0 0 0 0
2017 11,914 11,927 11,983 12,016 12,058 12,106 12,111 12,137 12,126 12,121 12,222 12,213
2018 26 26
2017 14 23 17 9 3 7 15 6 3 1 23 9 130
2018 $14,290 $14,290
2017 $8,854 $14,574 $8,874 $12,501 $4,140 $2,400 $72,675 $9,250 $1,875 $400 $15,780 $4,745 $156,068
2018 0 0
2017 0 0 0 0 0 60 720 0 0 0 0 0 780
2018 83,201 83,201
2017 74,613 68,823 85,755 99,605 120,471 123,170 120,754 126,199 122,762 114,933 94,932 81,382 1,233,399
2018 72,432 72,432
2017 67,502 68,196 67,877 77,871 99,538 117,400 111,257 110,112 117,951 103,207 105,251 80,839 1,127,001
2018 87%87%
2017 90%99%79%78%83%95%92%87%96%90%111%99%91%
2018 6 6
2017 29 24 57 80 42 135 54 38 72 27 48 34 640
2018 0.008%0.008%
2017 0.043%0.035%0.084%0.103%0.042%0.115%0.049%0.035%0.061%0.026%0.046%0.042%0.057%
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
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
2017
2018
PU2018 This Month: January 2018 Page 1 of 5
2/12/2018
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YTD
Total
2018 10,857
2017 10,479 10,503 10,556 10,546 10,569 10,601 10,601 10,660 10,676 10,682 10,774 10,760
2018 1,004
2017 999 1003 1010 1001 1005 1005 1007 1015 1011 1015 1006 1010
2018 11,861 0 0 0 0 0 0 0 0 0 0 0
2017 11,478 11,506 11,566 11,547 11,574 11,606 11,608 11,675 11,687 11,697 11,780 11,770
2018 26 26
2017 16 19 14 13 4 11 14 10 9 5 25 14 154
2018 $18,900 $18,900
2017 $11,360 $14,110 $10,210 $10,184 $3,100 $4,925 $185,250 $7,100 $3,900 $3,250 $19,450 $9,900 $282,739
2018 128,827 128,827
2017 121,932 133,440 117,617 125,949 124,244 128,015 127,897 129,544 133,566 124,520 129,520 126,589 1,522,833
2018 4,024 4,024
2017 2,217 1,305 1,496 4,464 2,171 1,682 2,092 2,957 1,766 3,451 1,529 1,256 26,386
2018 131,749 131,749
2017 188,823 127,282 129,555 130,163 128,513 121,400 136,412 128,544 125,702 129,955 118,274 129,446 1,594,069
2018 62,219 62,219
2017 64,096 51,358 56,705 52,468 58,727 57,978 58,996 62,070 55,065 60,041 52,513 59,393 689,410
2018 69,530 0 0 0 0 0 0 0 0 0 0 0 69,530
2017 124,727 75,924 72,850 77,695 69,786 63,422 77,416 66,474 70,637 69,914 65,761 70,053 904,659
2018 25 25
2017 7 5 9 8 2 10 8 10 3 11 12 17 102
2018 4 4
2017 0 0 2 1 1 0 1 3 0 4 1 2 15
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
2017
2018
PU2018 This Month: January 2018 Page 2 of 5
2/12/2018
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YTD
Total
2018 74 74
2017 84 107 113 99 84 108 89 106 96 125 77 88 1,176
2018 79 79
2017 65 84 73 63 88 83 79 99 87 112 85 63 981
2018 369 369
2017 321 222 225 116 298 220 208 319 246 396 239 134 2,944
2018 376 376
2017 261 271 349 149 210 220 114 298 174 263 141 143 2,593
2018 58 58
2017 30 37 35 27 36 27 14 39 28 51 28 15 367
2018 10,474 10,474
2017 10,322 10,338 10,380 10,425 10,446 10,485 10,494 10,518 10,504 10,505 10,511 10,505 125,433
2018 276 276
2017 162 126 151 43 98 117 67 166 120 163 185 87 1,485
2018 2.29 2.29
2017 11.43 1.60 1.64 4.65 3.24 3.25 6.56 3.54 5.07 1.50 1.47 4.53 48.48
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
Delinquent Shut Offs
2017
2018
4.35
0.00
2.00
4.00
6.00
8.00
10.00
12.00
Rainfall per Month
2017
2018
PU2018 This Month: January 2018 Page 3 of 5
2/12/2018
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD
2018 42 42
2017 30 24 42 37 53 50 69 66 51 28 26 28 504
2018 0 0
2017 0 0 0 0 0 2 6 0 3 0 1 0 12
2018 0 0
2017 0 1 4 4 3 4 6 5 0 0 0 5 32
2018 15 15
2017 12 8 9 9 10 12 13 9 11 7 11 12 123
2018 11 11
2017 10 7 17 9 8 13 14 13 9 8 10 7 125
2018 1 1
2017 7 0 2 7 7 11 6 0 4 2 0 2 48
2018 0 0
2017 47 11 35 23 34 30 17 26 0 7 7 0 237
2018 1 1
2017 2 0 1 2 1 0 1 3 0 5 2 0 17
2018 1 1
2017 0 0 0 0 0 0 0 0 1 1 0 1 3
2018 4 4
2017 3 4 4 8 11 4 3 1 32 3 4 3 80
2018 90 90
2017 307 255 123 135 99 115 243 210 121 105 111 80 1904
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
PU2018 This Month: January 2018 Page 4 of 5
2/12/2018
Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTDChemical
Application 2018 29 29
Man Hours 2017 30 90 104 40 80 118 98 109 57 72 85 13 895
Mowing 2018 161 161
Man Hours 2017 276 469 956 1,301 1,306 2,066 1,757 1,658 1,327 1,243 871 806 14,036
Mulching 2018 174 174
Man Hours 2017 445 400 241 94 46 0 0 0 0 0 91 99 1,416
Planting 2018 42 42
Man Hours 2017 261 10 350 179 0 0 0 0 0 159 186 0 1,145
Plant 2018 339 339
Maintenance xxxx xx 0
Tree Maintenance 2018 490 490
Man Hours 2017 350 80 100 12 96 31 70 71 202 62 60 205 1,338
Curbline/Sidewalk 2018 0 0
Edging Miles 2017 0 0 0 0 0 0 0 0 0 0 15 0 15
Litter Patrol 2018 590 590
Steet Miles 2017 308 190 334 97 524 519 286 327 462 620 314 425 4,406
Right of Way 2018 32 32
Mowed Miles 2017 0 0 71 191 298 264 278 199 92 347 16 0 1,756
2018 75 75
2017 0 3 21 2 0 0 0 0 0 0 29 1 56
2018 21 21
2017 45 7 14 22 34 12 31 50 17 0 25 0 257
2018 0 0
2017 2 0 3 20 70 25 20 25 25 25 15 5 235
Litter Collected 2018 11000 11000
Pounds 2017 4760 3480 9240 1720 11340 9240 6880 4620 11680 8480 7260 8160 86860
Mulch Installed 2018 127 127
Cubic Yards 2017 466 630 356 128 60 0 0 0 0 0 35 157 1832
Landscape 2018 4 4
Inspections xxxx xx 0
PROPERTY MAINTENANCE
Trees Installed
Trees Removed
Irrigation Repairs
PU2018 This Month: January 2018 Page 5 of 5
2/13/2018
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD
2018 8,330
2017 8,137 8,160 8,195 8,203 8,215 8,229 8,229 8,286 8,296 8,317 8,356 8,343
2018 302
2017 292 297 303 304 301 298 299 299 302 297 296 302
2018 1,821
2017 1,819 1,822 1,824 1,818 1,817 1,821 1,825 1,822 1,822 1,816 1,820 1,824
2018 10,453 0 0 0 0 0 0 0 0 0 0 0
2017 10,248 10,279 10,322 10,325 10,333 10,348 10,353 10,407 10,420 10,430 10,472 10,469
2018 318 318
2017 448 466 500 523 495 441 405 555 1,077 553 392 449 6,303
2018 688
2017 681 677 678 680 678 683 684 679 686 687 688 687
2018 $213,921 $213,921
2017 $208,946 $209,112 $209,931 $210,189 $210,309 $210,534 $210,636 $211,448 $212,149 $212,101 $214,134 $213,424 $2,532,913
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
2017 2018
SAN2018 - Public Services - pages 6-7 This Month: January 2018 Page 1 of 2
2/13/2018
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD
2018 491
2017 481 480 482 483 488 491 494 493 494 496 496 497
2018 4
2017 5 5 5 6 6 6 6 6 5 4 4 4
2018 495 0 0 0 0 0 0 0 0 0 0 0
2017 486 485 487 489 494 497 500 499 499 500 500 501
2018 381 381
2017 428 396 473 370 317 321 425 372 396 398 390 329 4615
2018 $60,830 $60,830
2017 $58,101 $57,902 $58,097 $58,066 $59,402 $60,167 $60,224 $60,093 $60,705 $60,799 $60,993 $60,738 $715,287
2018 $14,460 $14,460
2017 $16,888 $15,685 $21,024 $14,260 $12,219 $12,434 $17,166 $14,974 $15,265 $15,885 $14,869 $12,935 $183,604
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD
2018 15.75 15.75
2017 19.75 22.00 15.00 21.50 45.00 12.50 31.74 20.45 4.39 80.00 22.78 22.50 317.61
2018 37.00 37.00
2017 33.50 51.00 57.30 48.60 113.80 42.00 90.30 50.70 10.90 30.99 11.83 30.00 570.92
2018 10.28 10.28
2017 27.42 20.00 6.52 7.94 15.40 12.46 8.77 8.23 1.77 26.37 7.51 16.25 158.64
COMMERCIAL SANITATION
Customers
Inside City
Customers
Outside City
Total
Customers
Garbage
Landfilled
Service Fees
Sweeping
Hours
Sweeping Miles
Sweeping Tons
Collected
STREET SWEEPING
Landfill Fees
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
2017 2018
SAN2018 - Public Services - pages 6-7 This Month: January 2018 Page 2 of 2
2/13/2018
RECYCLING
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD
2018 938 938
2017 951 776 869 855 1157 1101 1127 898 948 851 874 831 11238
2018 356 356
2017 450 426 490 439 471 441 403 401 424 427 401 358 5131
2018 1575 1575
2017 1629 1393 1643 1600 1709 1768 1413 1830 1576 1586 1686 1629 19462
2018 2869 0 0 0 0 0 0 0 0 0 0 0 2869
2017 3030 2595 3002 2894 3337 3310 2943 3129 2948 2864 2961 2818 35831
2018 899 899
2017 1116 953 1049 917 1241 1078 1091 994 1082 974 997 945 12437
2018 1575 1575
2017 1540 1242 1493 1508 1667 1638 1305 1623 1515 1373 1624 1429 17957
2018 2474 0 0 0 0 0 0 0 0 0 0 0 2474
2017 2656 2195 2542 2425 2908 2716 2396 2617 2597 2347 2621 2374 30394
2018 395 0 0 0 0 0 0 0 0 0 0 0 395
2017 285 249 310 377 387 464 439 305 290 304 278 244 3932
2018 31%0%0%0%0%0%0%0%0%0%0%0%31%
2017 20%21%23%29%24%30%29%23%21%24%22%21%24%
2018 0 0 0 0 0 0 0 0 0 0 0 0 0
2017 89 151 150 92 42 130 108 207 61 213 62 200 1505
2018 0%0%0%0%0%0%0%0%0%0%0%0%0%
2017 5%11%9%6%2%7%8%11%4%13%4%12%8%
2018 395 0 0 0 0 0 0 0 0 0 0 0 395
2017 374 400 460 469 429 594 547 512 351 517 340 444 5437
2018 $100,030 $100,030
2017 $103,555 $97,440 $111,816 $115,804 $116,521 $115,811 $104,286 $119,466 $96,672 $99,745 $84,111 $87,586 $1,252,813
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
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
2017 2018
$50,000
$75,000
$100,000
$125,000
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
SALES & PROCESSING REVENUE
2017 2018
RECY2018 - Public Services - page 8
This Month: January 2018
Page 1 of 1
FOR
JANUARY 2018
DEPARTMENT OF
PLANNING AND DEVELOPMENT
MONTHLY REPORT
Item
Development Applications Approved Denied Approved Denied Approved Denied Approved Denied
Subdivisions
Major Subdivision Plans 0 0 0 0 0 0 0 0
Planned Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Planned Lots 0 0 0 0 0 0 0 0
Minor Subdivision Plats 3 0 3 0 1 0 1 0
Platted New Lots 11 0 11 0 4 0 4 0
Major Subdivision Plats 1 0 1 0 0 0 0 0
Platted Acres 0.10 0.00 0.10 0.00 0.00 0.00 0.00 0.00
Platted Lots 0 0 0 0 0 0 0 0
Site Plans
Minor Site Plans 0 0 0 0 0 0 0 0
Major Site Plans 0 0 0 0 0 0 0 0
Total Site Plan Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Planned Developments
PD Gen Dev Plans/Major Mod.0 0 0 0 0 0 0 0
PD Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Development Plan Modifications 0 0 0 0 0 0 0 0
Annexations
Applications 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
Zoning/Text Amendments
Rezoning 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
Conditional Zoning 0 0 0 0 0 0 0 0
Parcels 0 0 0 0 0 0 0 0
Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Text Amendments 0 0 0 0 0 0 0 0
Other
Certificates of Zoning Compliance 12 0 12 0 24 0 24 0
Zoning Confirmation Letters 0 0 0 0 0 0 0 0
Residential Site Reviews 29 0 29 0 29 0 29 0
Sign Permits 5 0 5 0 12 0 12 0
Planning Projects 0 0 0 0 0 0 0 0
Communications Towers 0 0 0 0 0 0 0 0
Conditional Use Permits 0 0 0 0 0 0 0 0
City of North Augusta
Department of Planning and Development
Monthly Report for January 2018
This Month Year To Date Same Month
Last Year
Last Year
To Date
City of North Augusta
Department of Planning and Development
Monthly Report for January 2018
This Month Year To Date Same Month
Last Year
Last Year
To DateItem
Appeals Approved Denied Approved Denied Approved Denied Approved Denied
Variances 0 0 0 0 0 0 0 0
Special Exceptions 0 0 0 0 0 0 0 0
Administrative Decisions 0 0 0 0 0 0 0 0
Waivers 0 0 0 0 0 0 0 0
Fees Collected
Development Applications
Appeals
Maps/Publications
Special Review Fees
Total Fees
$0.00 $200.00 $200.00
$3,005.50 $3,005.50 $2,165.70
$0.00
$0.00 $0.00 $200.00 $200.00
$2,165.70
$3,005.50 $3,005.50 $2,565.70 $2,565.70
$0.00 $0.00 $0.00 $0.00
Year To Date Same Month
Last Year
Last Year
To DateThis Month
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New Residential New Residential New Rental Storage Building New ResidentialSwimming Pool New ResidentialNew Rental New Rental New Rental New Rental Storage BuildingNew Rental
NORTH AUGUSTA
PUBLIC SAFETY DEPARTMENT
John Thomas, Director
Submitted by: C. Luckey
MONTHLY REPORT
FOR
JANUARY, 2018
02/07/2018
DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT
JAN., 2017JAN., 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-)
FINES AND FORFEITURES$65,663$50,723 -$14,940$65,663$50,723 -$14,940
MUNICIPAL COURT CASES686567 --119686567 --119
JURY TRIALS REQUESTED2046+ 26 2046+ 26
LARCENY OF MOTOR VEHICLES06+ 6 06+ 6
TRAFFIC WARNINGS248513+ 265 248513+ 265
NON-TRAFFIC ARRESTS12858 --7012858 --70
TRAFFIC ARRESTS584846+ 262 584846+ 262
TOTAL ARRESTS712904+ 192 712904+ 192
CALLS FOR SERVICE2,9433,132+ 189 2,9433,132+ 189
OFFICER GENERATED CALLS1,6111,807+ 196 1,6111,807+196
CITIZEN GENERATED CALLS1,3321,325 --71,3321,325 -7
COMMUNITY POLICING392395+ 3 392395+3
MAJOR CRIMES5550 --55550 --5
TRAFFIC ACCIDENTS 87100+ 13 87100+ 13
FIRE CALLS2415 --92415 --9
VICTIM'S ASSISTANCE MONEY$3,623$2,702 -$921$3,623$2,702 -$921
FIRST RESPONDERS66 55 --116655 --11
PS01201801 This Month: January, 2018Page 1 of 6
02/07/2018
2,943 3,132 + 189 2,943 3,132 + 189
-5,000
5,000
15,000
25,000
35,000
45,000
55,000
65,000
75,000
JAN., 2017JAN., 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-)
CALLS FOR SERVICE
$65,663 $50,723 -$14,940
$65,663 $50,723
-$14,940
($100,000)
$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
$1,000,000
JAN., 2017JAN., 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-)
FINES AND FORFEITURES
PS01201801 This Month: January, 2018Page 2 of 6
02/07/2018
87 100
+ 13 87 100
+ 13
-200
0
200
400
600
800
1,000
1,200
1,400
1,600
1,800
2,000
JAN., 2017JAN., 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-)
TRAFFIC ACCIDENTS
55 50 --5 55 50 --5
-200
0
200
400
600
800
1,000
JAN., 2017JAN., 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-)
MAJOR CRIMES
PS01201801 This Month: January, 2018Page 3 of 6
02/07/2018
MAJOR CRIMES
JANFEBMAR APR MAY JUNJULAUGSEPOCTNOVDECY.T.D
MURDER 20140 0
20151 1201600
20170 0
20181 1
CRIMINAL SEXUAL CONDUCT 20144 4
20153 3
20163 3201711
20181 1
ROBBERY 20140 0
20151 1
20163 3
20172 2201800
AGGRAVATED ASSAULT 20140 0
20152 2201622
20172 2
20181 1
BREAKING & ENTERING 201411 11
20154 4
20167 7AUTO201788
AUTO201819 19
LARCENY 201421 21
201527 27
201624 24
201732 3220181515
MOTOR VEHICLE THEFT 20143 3
20153 3
20164 4
20170 0
20186 6
ARSON20141 1
20150 0
20160 0201700
20180 0
BURGLARY201411 11
20158 8
201610 10
201710 10
20187 7FALSE ALARMS
JANFEBMAR APR MAY JUNJULAUGSEPOCTNOVDECY.T.D.
POLICE140140
FIRE16 16
TOTAL ALARMS 156 156
PS01201802 This Month: January, 2018Page 4 of 6
02/07/2018
ARRESTS
JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D
MALE541 541
FEMALE363 363
WHITE504 504
HISPANIC41 41
BLACK359 359
OVER 17893 893
UNDER 1711 11
712 904 712 904
0
1000
2000
3000
4000
5000
6000
7000
8000
9000
10000
JAN., 2017JAN., 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-)
TOTAL ARRESTS
+ 192 + 192
PS01201803This Month: January, 2018Page 5 of 6
02/07/2018
ANIMAL CONTROL
JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D
CALLS FOR SERVICE64 64
WARNING TICKETS3 3
ANIMALS TURNED IN18 18
Owner Surrendered10 10
Stray8 8
Other0 0
Dogs15 15
Cats3 3
Other0 0
Feral3 3
ANIMALS CLAIMED13 13
Owner Claimed3 3
Adopted10 10
COURT CASES3 3
CONVICTIONS3 3
HEALTH CASES2 2
VETERINARIAN COST $80 $80
PICKUP FINES$255 $255
COURT FINES$592 $592
PS01201804
This Month: January, 2018
Page 6 of 6
North Augusta
Parks, Recreation & Tourism
Rick Meyer, Director
Monthly Report
For
January, 2018
SPORTS ACTIVITY REPORT
Particpation Revenues
Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD
Basketball $3,372 $3,372 $4,147
Spring Baseball
Fall Baseball
Softball -Adult
Softball -Youth
Spring Soccer
Fall Soccer
Cheerleading
Football
Volleyball $0 $0 $0
MISCELLANEOUS RENTALS
Rentals Revenues
Facility Month YTD Month
Mo. Prior
Year YTD Prior YTD
Pavilion 0 0 $0 $0 $0 $150
$188 $188
$0 $0 $2,200
$750
$250
$450$0 $0
$300 $300
2018 2017 2016 2015 2014
Jan.20,829$ 9.16%9.16%$20,829 $18,993 $19,639 $22,995 $19,023
Feb.$41,170 $45,007 $44,059 $37,847
Mar.$56,111 $61,170 $62,814 $53,542
Apr.$64,419 $71,545 $74,745 $63,385
May $74,469 $82,305 $84,825 $72,085
June $84,790 $94,700 $96,783 $84,640
July $98,469 $106,190 $106,761 $95,073
Aug.$114,179 $128,253 $125,495 $111,293
Sept.$123,157 $140,205 $136,033 $119,377
Oct.$133,231 $148,589 $144,679 $127,476
Nov.$146,395 $163,402 $158,961 $140,374
Dec.$157,277 $175,243 $164,919 $154,939
Total 20,829$ 9.16%9.16%20,829$ 157,277$ $175,243 $164,919 154,939$
Current
Month YTD Prior YTD
January
Revenue YTD Prior YTD
Attendance 5,621 5,621 5,977
Racquetball
Jazzercise 300 300 0 $300 $300 $0
Gymnastics
Tennis
Adventure
Salt Hours 240 240
Riverview Park Activities Center Revenue / Participation
Revenue for
Current
Month
% 2018 Budget
Recouped
Month
% 2018 Budget
Recouped YTD
Cumulative Activities Center Revenue
$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
2014 2015 2016 2017 2018
$ 20,829
Annual
In-City
Individual
Annual
In-city
Family
Annual Out
of City
Individual
Annual Out
of city
Family
Annual
Senior
Individual
Total
Current for
the Month
2018
Annual Quarterly
Semi-
Annual
Jan. 74 27 27 0 65 343 193 128 22
Feb.
Mar.
Apr.
May
Jun.
Jul.
Aug.
Sept.
Oct.
Nov.
Dec.
Totals 74 27 27 0 65 343 193 128 22
Activities Center Membership Breakdown
Annual
In-City
Individual
Annual
In-city
Family
Annual
Out of City
Individual
Annual
Out of
city
Family
Annual
Senior
Individual
Membership Type Chart
Annual In-City Individual
Annual In-city Family
Annual Out of City Individual
Annual Out of city Family
Annual Senior Individual
2018
Annual
Quarterly
Semi-
Annual
Membership Term Chart
2018 Annual
Quarterly
Semi-Annual
2018 2017 2016 2015 2014 2018 2017 2016 2015 2014
Jan 343 446 507 569 468 343 446 507 569 468
Feb 433 525 408 346 879 1032 977 814
Mar 415 375 527 468 1294 1407 1504 1282
April 211 257 295 274 1505 1664 1799 1556
May 312 269 280 208 1817 1923 2079 1764
June 318 389 379 362 2135 2312 2458 2126
July 362 310 291 243 2497 2622 2749 2369
Aug 318 421 342 261 2815 3043 3091 2630
Sept 249 264 294 219 3034 3307 3385 2849
Oct 230 223 222 198 3294 3530 3607 3047
Nov 244 292 331 295 3538 3832 3938 3342
Dec 309 295 322 320 3847 4127 4260 3662
343 3847 4127 4260 3662
Cumulative Membership TotalsMonthly Membership Totals
0
500
1000
1500
2000
2500
3000
3500
4000
4500
Cumulative Membership Totals
2014 2015 2016 2017 2018
343
JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC
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 $3,364
2018 $9,050
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 $138,834
2018 $9,050
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
2014 2015 2016 2017 2018
$ 9,050
COMMUNITY CENTER
REVENUES
Month YTD Month Mth YTD Prior YTD Group Discount Actual
Prior Year Organization Received Value
Banquet $1,700 $1,700 $2,600
Civic Group 5 5 Pilot,Lions,Exchange, Opt $50 $800
Parties 1 1 $611 $950 $611 $950
DAV $25 $200
Seniors $400
Arts Guild $75
Heritage Corridor $500
Arts Council $200
Industry Meetings 3 3 $1,261 $900 $1,261 $900
Weddings 1 1 $1,945 $4,900 $1,945 $4,900
Reunion $2,600 $2,600
Linen (#times used)$460 $460
Public Hearing
Equipment Rental
Miscellaneous $32 $32
TOTAL 21 21 $7,221 $9,457 $7,221 $9,457
Community Center Revenue
$804 $515
RENTALS
Community Meetings 11 11 $804 $515
$0
$10,000
$20,000
$30,000
$40,000
$50,000
$60,000
$70,000
$80,000
2014 2015 2016 2017 2018
$ 7,221
2018 2017 2016 2015 2014
Jan.7,221$ 12.21%12.21%$7,221 $9,457 $2,375 $12,954 $6,481
Feb.$13,357 $10,395 $19,334 $9,056
Mar.$18,178 $16,670 $28,499 $12,956
Apr.$25,260 $18,392 $33,229 $20,107
May $28,910 $28,987 $38,649 $23,861
June $31,275 $32,452 $44,946 $27,596
July $38,216 $34,319 $50,606 $30,796
Aug.$46,459 $42,129 $55,656 $30,286
Sept.$51,877 $46,394 $61,411 $32,721
Oct.$62,018 $50,269 $66,976 $38,966
Nov.$65,850 $56,499 $68,174 $41,391
Dec.$66,226 $56,314 $72,241 $43,481
Total 7,221$ 12.21%12.21%$7,221 $66,226 $56,314 $72,241 $43,481
Community Center Revenue
Community Center Revenue
Revenue
for Current
Month
% '18 Budget
Recouped in
Month
% '18 Budget
Recouped
YTD
Cumulative Community Center Revenue
$0
$10,000
$20,000
$30,000
$40,000
$50,000
$60,000
$70,000
$80,000
2014 2015 2016 2017 2018
$ 7221
REVENUES
Month YTD Month Mth YTD Prior YTD Group Discount Actual
Prior Year Organization Received Value
Banquet
Civic Group
Parties
Community Meetings 1 1 $600 $600
City Meetings 12 12 Planning, Council,
Storm Water $0 $0
Classes
Industry Meetings $2,000 $4,000 $2,000 $4,000
NA AHC 3 3 Misc. Mtg / Event $0 $750
Weddings 2 2 $4,000 $2,000 $4,000 $2,000
Reunion
Linen (#times used)$1,261 $1,261
Public Hearing
Equipment Rental $50 $100 $50 $100
Miscellaneous
TOTAL 18 18 $7,911 $6,100 $7,911 $6,100
RENTALS
MUNICIPAL CENTER
$7,911
$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.
Municipal Center Revenue
2014
2015
2016
2017
2018
2018 2017 2016 2015 2014
Jan.$7,911 8.41%8.41%$7,911 $6,100 $12,555 $12,500 $12,500
Feb.$15,620 $21,539 $19,535 $18,870
Mar.$22,645 $36,732 $19,610 $33,243
Apr.$32,810 $40,686 $30,810 $40,038
May $36,908 $47,644 $39,260 $51,443
June $42,708 $56,666 $55,775 $65,767
July $56,310 $65,537 $58,015 $69,300
Aug.$61,410 $74,826 $59,259 $78,150
Sept.$59,710 $80,126 $67,634 $83,050
Oct.$76,145 $89,076 $76,884 $86,402
Nov.$88,137 $101,339 $90,234 $92,507
Dec.$88,487 $109,843 $97,652 $97,147
Total 7,911$ 8.41%8.41%$7,911 $88,487 $109,843 $97,652 $97,147
Municipal Center Revenue
Revenue for
Current
Month
% '18 Budget
Recoupd in
Month
% '18 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.
Municipal Center Revenue
2014
2015
2016
2017
2018
$ 7,911
NORTH AUGUSTA
DEPARTMENT OF
ENGINEERING & PUBLIC WORKS
TOM ZEASER, P.E.
DIRECTOR
MONTHLY REPORT
FOR
January, 2018
NUMBER OF PERMITS $ VALUE OF CONSTRUCTION
Jan 2018 2017 Jan 2018 2017
2018 YTD YTD 2018 YTD YTD
NEW RESIDENTIAL:
Single Family-Attached 12 12 0 $1,305,606 $1,305,606 $0
Single Family-Detached 14 14 15 $2,808,961 $2,808,961 $3,867,182
Two Family 0 0 0 $0 $0 $0
Multi Family 0 0 0 $0 $0 $0
Residential Total:26 26 15 4,114,567$ 4,114,567$ 3,867,182$
NEW COMMERCIAL:0 0 2 -$ -$ 2,155,236$
ALTERATIONS/ADDITIONS:
Residential 40 40 30 $398,251 $398,251 $262,058
Commercial 6 6 6 $87,531 $87,531 $941,100
Alt/Add Total:46 46 36 $485,782 $485,782 $1,203,158
MISCELLANEOUS:
Swimming Pools 1 1 1 $48,160 $48,160 $40,440
Grading 0 0 2 $0 $0 $1,434,595
Signs 4 4 6 $19,997 $19,997 $53,315
Demolitions 1 1 0 $0 $0 $0
Stormwater Permits 3 3 3 $0 $0 $0
Miscellaneous Total:9 9 12 $68,157 $68,157 $1,528,350
Total all Construction:81 81 65 $4,668,506 $4,668,506 $8,753,926
E
$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
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Total Value of Construction
2018
2017
2016
2015
2014
BL0118#1
This Month: January 2018
Page 1 of 3
Jan Jan Total Total
2017 2018 2017 YTD 2018 YTD
PERMITS:
BUILDING 60 78 + 18 60 78 + 18
MECH/GAS 26 58 + 32 26 58 + 32
ELECTRICAL 52 66 + 14 52 66 + 14
PLUMBING 23 44 + 21 23 44 + 21
2 0 - 2 2 0 - 2
3 3 + 0 3 3 + 0
166 249 + 83 166 249 + 83
PERMIT FEES:
BUILDING $29,519 $20,005 - $9,514 $29,519 $20,005 - $9,514
MECH/GAS $1,180 $2,205 + $1,025 $1,180 $2,205 + $1,025
ELECTRICAL $2,267 $2,365 + $98 $2,267 $2,365 + $98
PLUMBING $610 $1,475 + $865 $610 $1,475 + $865
$3,914 $0 - $3,914 $3,914 $0 - $3,914
$2,000 $1,325 - $675 $2,000 $1,325 - $675
$39,490 $27,375 - $12,115 $39,490 $27,375 - $12,115
Jan Dec Total Total
2017 2018 2017 YTD 2018 YTD
183 190 + 7 183 190 + 7
LICENSE FEES $79,878 $88,429 + 8,551 $79,878 $88,429 + 8,551
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$560,000
JA
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R
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PERMIT FEES
2018 2017 2016 2015 2014
BL0118#2
This Month: January 2018
Page 2 of 3
For January 2018 INSPECTIONS RE-INSPECTIONS TOTALS
CONSTRUCTION
Building 151 33 184
Plumbing 94 46 140
Mechanical/Gas 46 24 70
Electrical 128 65 193
Construction Total:419 168 587
GENERAL INSPECTIONS
Certificate of Occupancy 1
Condemnations 1
General Inspections Total:2 0 2
TOTAL INSPECTIONS 421 168 589
PLAN REVIEW
Commercial 3
Residential 26
Plan Review Total 29 29
MISCELLANEOUS:
Meetings 19
No Permits 1
Incoming Phone Inquiries 420
Miscellaneous Total 440 440
0
29Plan Reviews Year to Date:
INSPECTION ACTIVITY REPORT
Total inspections performed this month:
Total inspections performed Year to Date:
Average number of inspections per day:
589
589
28.05
Average of inspections per inspector per day:9.35
Meetings Year to Date:19
0
5
10
15
20
25
30
JA
N
FE
B
MA
R
AP
R
MA
Y
JU
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RESIDENTIAL HOUSING STARTS
Single Family attached and detached
2015 2016 2017 2018
BL0118#3
This Month: January 2018
Page 3 of 3
2/16/2018
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total
2018 4 4
2017 2 6 4 16 4 2 6 4 4 7 8 6 69
2018 5 5
2017 5 8 4 2 4 5 3 6 4 3 7 3 54
2018 2 2
2017 6 5 18 3 6 5 11 6 3 5 4 8 80
2018 1 1
2017 5 5 3 2 7 4 4 4 7 4 4 4 53
2018 0 0
2017 2 2 2 2 1 1 0 1 4 3 4 2 24
2018 4 4
2017 3 2 2 2 3 2 1 2 5 3 2 2 29
2018 5 5
2017 12 3 6 7 7 3 3 7 5 5 6 5 69
2018 8 8
2017 7 6 7 4 3 4 7 5 8 6 12 9 78
2018 1 1
2017 2 24 15 7 8 11 26 12 20 10 6 1 142
2018 0 0
2017 0 5 5 0 0 5 5 5 5 0 0 0 30
2018 12 12
2017 19 62 52 10 26 28 25 40 32 58 40 8 400
2018 92 92
2017 57 79 89 67 65 71 59 48 57 62 54 140 848
2018 1 1
2017 2 2 2 8 17 4 6 0 2 24 15 0 82
2018 48 48
2017 0 0 40 0 0 20 20 100 0 0 0 0 180
2018 41 41
2017 46 44 37 30 34 48 38 40 28 33 38 34 450
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
SDSW2018
This Month: January 2018
Page 1 of 1