Loading...
MR-0418CITY OF NORTH AUGUSTA MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF APRIL, 2018 NORTH AUGUSTA FINANCE DEPARTMENT CAMMIE T. HAYES, DIRECTOR FOR THE MONTH OF APRIL, 2018 5/11/2018 Laserfiche/FI0914#1 (2) This Month: April 2018Page 1 of 6 GGENERAL FUND REVENUES EXPENSES SURPLUS (DEFICIT) 2 0 1 8 2 0 1 8 22 0 1 8 MonthlyYTD MonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTD JAN1,419,5931,419,5931,220,6881,220,6881,159,5311,159,5311,074,2891,074,289 260,062260,062146,399146,399 FEB1,453,6002,873,1931,447,9972,668,6851,966,7423,126,2731,570,9002,645,189(513,142)(253,080)(122,903)23,496 MAR3,296,9006,170,0933,795,8276,464,5121,258,2624,384,5351,503,9514,149,1402,038,6381,785,5582,291,8762,315,372 APR3,513,8039,683,8963,505,6749,970,1861,387,5535,772,0881,244,5525,393,6922,126,2503,911,8082,261,1224,576,494 MAY1,269,44411,239,6301,536,2076,929,899(266,763)4,309,731 JUNE2,380,65313,620,2831,078,7778,008,6761,301,8765,611,607 JULY801,93414,422,2171,413,4809,422,156(611,546)5,000,061 AUG529,29714,951,5141,283,38010,705,536(754,083)4,245,978 SEPT471,80615,423,3201,264,85611,970,392(793,050)3,452,928 OCT745,79616,169,1161,783,88113,754,273(1,038,085)2,414,843 NOV420,73416,589,8501,126,15114,880,424(705,417)1,709,426 DEC453,23617,043,0861,728,46416,608,888(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 JANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDEC YEAR-TO-DATE BALANCE 2013 2014 2015 2016 2017 2018 3,911,808 5/11/2018 Laserfiche/FI0914#2 (2)This Month: April 2018Page 2 of 6 SSTORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS (DEFICIT) 2 0 1 8 2 0 1 8 MonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTD Monthly YTD JAN66,96166,96166,17566,175 37,76937,76928,72128,72129,19229,19237,45437,454 FEB66,146133,10764,517130,69248,38386,15233,23061,95117,76346,95531,28768,741 MAR68,081201,18864,572195,26437,630123,78235,47197,42230,45177,40629,10197,842 APR66,305267,49365,599260,86342,090165,87237,358134,78024,215101,62128,241126,083 MAY65,389326,25249,154183,93416,235142,318 JUNE66,869393,12132,027215,96134,842177,160 JULY65,213458,33461,676277,6373,537180,697 AUG67,406525,74055,989333,62611,417192,114 SEPT65,922591,66236,867370,49329,055221,169 OCT65,419657,08158,167428,6607,252228,421 NOV67,537724,61835,881464,54131,656260,077 DEC66,097790,71556,969521,5109,128269,205 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 JANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDEC YEAR-TO-DATE BALANCE 2013 2014 2015 2016 2017 2018 101,621 5/11/2018 Laserfiche/FI0914#3 (3)This Month: April 2018Page 3 of 6 SSANITATION SERVICES FUND REVENUES EXPENSES SURPLUS (DEFICIT) 2 0 1 7 2 0 1 7 22 0 1 7 MonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTD Monthly YTD JAN350,100350,100297,001297,001 341,573341,573307,657307,6578,5278,527(10,656)(10,656) FEB308,941659,041369,289666,290583,964925,537426,569734,226(275,023)(266,496)(57,280)(67,936) MAR382,2781,041,319318,544984,834515,7191,441,256550,3311,284,557(133,441)(399,937)(231,787)(299,723) APR*364,995 1,406,314 383,335 1,368,169 509,075 1,950,331 274,223 1,558,780 (144,080) (544,017) 109,112 (190,611) MAY422,9751,791,144336,0901,894,87086,885(103,726) JUNE398,8592,190,003263,9852,158,855134,87431,148 JULY445,7242,635,727354,9062,513,76190,818121,966 AUG326,1192,961,846270,5602,784,32155,559177,525 SEPT375,2893,337,135293,9653,078,28681,324258,849 OCT390,1963,727,331386,4063,464,6923,790262,639 NOV369,7384,097,069261,2653,725,957108,473371,112 DEC448,5064,545,575374,8264,100,78373,680444,792 * Increased expense for 2018, as compared to the prior year, is related to refurbishment of the MRF compactor, lease purchse, and personnel costs. 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 JANFEBMARAPR*MAYJUNEJULYAUGSEPTOCTNOVDEC YEAR-TO-DATE BALANCE 2013 2014 2015 2016 2017 2018 (544,017) 5/11/2018 Laserfiche/FI0914#4 This Month: April 2018Page 4 of 6 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS (DEFICIT) 2 0 1 7 2 0 1 7 22 0 1 7 MonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTD JAN845,752845,752772,189772,189593,360593,360490,819490,819252,392252,392281,370281,370 FEB862,1271,707,879806,1791,578,368823,6671,417,027898,2461,389,06538,460290,852(92,067)189,303 MAR773,5542,481,433751,8512,330,2191,206,4902,623,5171,114,1092,503,174(432,936)(142,084)(362,258)(172,955) APR809,060 3,290,493 783,350 3,113,569 755,541 3,379,058 690,954 3,194,128 53,519 (88,565) 92,396 (80,559) MAY786,7483,900,317772,7253,966,85314,023(66,536) JUNE853,0244,753,341596,3954,563,248256,629190,093 JULY1,063,2745,816,615812,6645,375,912250,610440,703 AUG829,8996,646,514742,5906,118,50287,309528,012 SEPT959,0457,605,559665,9836,784,485293,062821,074 OCT795,2428,400,801830,9087,615,393(35,666)785,408 NOV893,3439,294,144674,7908,290,183218,5531,003,961 DEC816,38310,110,527989,9649,280,147(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 JANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDEC YEAR-TO-DATE BALANCE 2013 2014 2015 2016 2017 2018 (88,565) 5/11/2018 OOPERATING FUNDS &2017 2018 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 4 MO=33.33%BUDGET BALANCE GENERAL FUND (10): CITY COUNCIL47,947.8053,151.1029.60%179,546.00126,394.90 ADMINISTRATION83,774.24125,528.7432.62%384,803.00259,274.26 INFORMATION TECHNOLOGY72,484.1579,504.7127.38%290,404.00210,899.29 JUSTICE & LAW201,766.04189,122.4726.37%717,238.00528,115.53 COMMUNITY PROMOTION40,570.4628,175.3637.65%74,831.0046,655.64 FINANCE135,122.11134,547.4830.94%434,889.00300,341.52 HUMAN RESOURCES58,957.5665,734.1427.66%237,680.00171,945.86 BUILDING STANDARDS111,976.29120,280.9230.96%388,469.00268,188.08 PLANNING & DEVELOPMENT85,619.1826,458.769.48%279,095.00252,636.24 CITY BUILDINGS81,375.2696,244.3729.45%326,797.00230,552.63 PROPERTY MAINTENANCE471,783.03492,234.6137.68%1,306,187.00813,952.39 PUBLIC SAFETY2,697,260.573,034,206.6936.29%8,360,016.005,325,809.31 ENGINEERING65,273.4565,780.2332.01%205,488.00139,707.77 STREET LIGHTS & SIGNALS119,122.65135,032.5327.80%485,670.00350,637.47 STREETS & DRAINS278,441.11315,917.0435.28%895,575.00579,657.96 RECREATION311,004.29310,853.8835.12%885,235.00574,381.12 PARKS223,274.64166,433.9431.32%531,320.00364,886.06 COMMUNITY CENTER47,874.7348,250.7227.57%175,016.00126,765.28 TOURISM63,940.5174,578.3818.93%394,021.00319,442.62 RVP ACTIVITIES CENTER196,124.31210,052.0526.47%793,603.00583,550.95 GGENERAL FUND TOTAL 5,393,692.385,772,088.1233.28%17,345,883.0011,573,794.88 SSTORMWATER UTILITY FUND (11): INFORMATION TECHNOLOGY1,021.82801.523.21%24,975.0024,173.48 STORMWATER 151,214.63164,371.5721.85%752,198.00587,826.43 HUMAN RESOURCES838.82698.670.09%780,796.00780,097.33 SSTORMWATER FUND TOTAL 153,075.27165,871.7610.65%1,557,969.001,392,097.24 SSANITATION FUND (13): INFORMATION TECHNOLOGY31,747.0732,752.4553.71%60,985.0028,232.55 SANITATION 838,573.48929,737.3036.42%2,553,111.001,623,373.70 RECYLING529,958.00770,076.8045.80%1,681,237.00911,160.20 HUMAN RESOURCES3,348.343,280.4617.89%18,341.0015,060.54 TRANSFERS155,173.00214,484.00100.00%214,484.000.00 SSANITATION FUND TOTAL 1,558,799.891,950,331.0143.07%4,528,158.002,577,826.99 OO & M FUND (21): INFORMATION TECHNOLOGY74,597.1583,938.8023.65%354,944.00271,005.20 HUMAN RESOURCES2,786.472,590.1417.10%15,151.0012,560.86 UTILITIES FINANCE124,819.90143,457.3527.96%513,145.00369,687.65 UTILITIES ADMINISTRATION182,027.37193,130.0330.66%629,998.00436,867.97 WATER OPERATIONS288,787.27337,006.4442.25%797,612.00460,605.56 WATER PRODUCTION440,574.24520,613.1333.82%1,539,554.001,018,940.87 WASTEWATER OPERATIONS1,026,447.20942,663.3224.46%3,853,413.002,910,749.68 TRANSFERS383,395.00478,767.00100.00%478,767.000.00 OO & M FUND TOTAL 2,523,434.602,702,166.2133.02%8,182,584.005,480,417.79 Laserfiche/FI0914#5 Page 5 of 6 DDEPARTMENT COMPARATIVE DATA (2017-2018) This Month: April 2018 5/11/2018 Laserfiche/FI0914#6 This Month: April 2018Page 6 of 6 201320142015201620172018 JAN87,534,10067,527,80066,593,80080,612,50066,226,50070,472,600 FEB79,331,60070,558,90064,130,00063,228,90067,248,70071,463,100 MAR72,713,00059,501,80061,445,10063,146,80066,873,20063,382,300 APR83,519,70066,036,80069,821,80075,996,30076,591,70067,096,100 MAY104,337,30087,006,60078,135,50091,865,70095,937,000 JUN143,562,600102,185,100114,293,800117,019,167110,442,100 JUL133,404,400119,881,100130,932,600127,708,867104,063,100 AUG107,485,366110,592,200128,369,800123,927,500103,060,200 SEP106,427,500128,709,100115,214,244128,532,700110,350,200 OCT126,482,300102,242,40096,463,100101,300,80095,226,700 NOV103,845,70082,984,30070,516,400109,895,80099,336,800 DEC74,656,80078,370,20073,391,30083,710,80078,090,700 TOTAL1,223,300,3661,075,596,3001,069,307,4441,166,945,8341,073,446,900272,414,100 GGALLONS 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 JANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDEC GALLONS OF WATER BILLED 2013 2014 2015 2016 2017 2018 67,096,100 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR April, 2018 5/9/2018 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Totals 2018 9,197 9,249 9,212 9,243 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 3,112 3,086 3,094 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 12,361 12,298 12,337 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 18 9 11 64 2017 14 23 17 9 3 7 15 6 3 1 23 9 130 2018 $14,290 $15,022 $6,495 $8,354 $44,161 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 0 265 265 2017 0 0 0 0 0 60 720 0 0 0 0 0 780 2018 83,201 71,708 85,406 98,640 338,955 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 72,182 64,848 68,227 277,689 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%101%76%69%82% 2017 90%99%79%78%83%95%92%87%96%90%111%99%91% 2018 6 48 21 25 100 2017 29 24 57 80 42 135 54 38 72 27 48 34 640 2018 0.008%0.066%0.032%0.037%0.036% 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: April 2018 Page 1 of 5 5/9/2018 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2018 10,857 10,909 10,871 10,907 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 1007 996 1008 2017 999 1003 1010 1001 1005 1005 1007 1015 1011 1015 1006 1010 2018 11,861 11,916 11,867 11,915 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 15 11 25 77 2017 16 19 14 13 4 11 14 10 9 5 25 14 154 2018 $18,900 $13,720 $8,550 $19,744 $60,914 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 128,827 137,956 142,165 124,546 533,494 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 2,286 1,882 2,013 10,205 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 131,749 120,615 132,532 128,985 513,881 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 56,028 61,697 59,164 239,108 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 64,587 70,835 69,821 0 0 0 0 0 0 0 0 274,773 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 19 25 13 82 2017 7 5 9 8 2 10 8 10 3 11 12 17 102 2018 4 2 3 2 11 2017 0 0 2 1 1 0 1 3 0 4 1 2 15 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) Customers Inside City WASTEWATER OPERATIONS AND MAINTENANCE 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: April 2018 Page 2 of 5 5/9/2018 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2018 74 100 102 94 370 2017 84 107 113 99 84 108 89 106 96 125 77 88 1,176 2018 79 90 67 94 330 2017 65 84 73 63 88 83 79 99 87 112 85 63 981 2018 369 372 377 347 1,465 2017 321 222 225 116 298 220 208 319 246 396 239 134 2,944 2018 376 300 317 283 1,276 2017 261 271 349 149 210 220 114 298 174 263 141 143 2,593 2018 58 51 46 48 203 2017 30 37 35 27 36 27 14 39 28 51 28 15 367 2018 10,474 10,521 10,472 10,515 41,982 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 276 239 207 130 852 2017 162 126 151 43 98 117 67 166 120 163 185 87 1,485 2018 2.29 1.50 2.43 3.42 9.64 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: April 2018 Page 3 of 5 5/9/2018 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2018 42 36 30 50 158 2017 30 24 42 37 53 50 69 66 51 28 26 28 504 2018 0 1 0 0 1 2017 0 0 0 0 0 2 6 0 3 0 1 0 12 2018 0 0 0 0 0 2017 0 1 4 4 3 4 6 5 0 0 0 5 32 2018 15 11 10 15 51 2017 12 8 9 9 10 12 13 9 11 7 11 12 123 2018 11 9 13 12 45 2017 10 7 17 9 8 13 14 13 9 8 10 7 125 2018 1 3 9 6 19 2017 7 0 2 7 7 11 6 0 4 2 0 2 48 2018 0 0 0 0 0 2017 47 11 35 23 34 30 17 26 0 7 7 0 237 2018 1 0 0 1 2 2017 2 0 1 2 1 0 1 3 0 5 2 0 17 2018 1 2 0 14 17 2017 0 0 0 0 0 0 0 0 1 1 0 1 3 2018 4 6 11 3 24 2017 3 4 4 8 11 4 3 1 32 3 4 3 80 2018 90 79 115 124 408 2017 307 255 123 135 99 115 243 210 121 105 111 80 1904 Signs/Banners Out of State Tags Swimming Pools Commercial Vehicles/Equipment Court Summons Issued Business License Inspections CODE COMPLIANCE Recreational Vehicles RV/Boat/Utility Trl Illegally Parked Vehicle Property Maintenance Property Liens/ Contractor Utilized Inoperable Vehicle PU2018 This Month: April 2018 Page 4 of 5 5/9/2018 Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTDChemical Application 2018 29 73 70 18 190 Man Hours 2017 30 90 104 40 80 118 98 109 57 72 85 13 895 Mowing 2018 161 216 486 1,084 1,947 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 174 451 425 30 1,080 Man Hours 2017 445 400 241 94 46 0 0 0 0 0 91 99 1,416 Planting 2018 42 350 230 137 759 Man Hours 2017 261 10 350 179 0 0 0 0 0 159 186 0 1,145 Plant 2018 339 217 140 0 696 Maintenance xxxx xxx xxx xxx xxx 0 Tree Maintenance 2018 490 119 60 193 862 Man Hours 2017 350 80 100 12 96 31 70 71 202 62 60 205 1,338 Curbline/Sidewalk 2018 0 0 0 0 0 Edging Miles 2017 0 0 0 0 0 0 0 0 0 0 15 0 15 Litter Patrol 2018 590 705 770 692 2,757 Steet Miles 2017 308 190 334 97 524 519 286 327 462 620 314 425 4,406 Right of Way 2018 32 0 26 50 108 Mowed Miles 2017 0 0 71 191 298 264 278 199 92 347 16 0 1,756 2018 75 54 34 23 186 2017 0 3 21 2 0 0 0 0 0 0 29 1 56 2018 21 5 10 0 36 2017 45 7 14 22 34 12 31 50 17 0 25 0 257 2018 0 3 49 20 72 2017 2 0 3 20 70 25 20 25 25 25 15 5 235 Litter Collected 2018 11000 11720 8400 7700 38820 Pounds 2017 4760 3480 9240 1720 11340 9240 6880 4620 11680 8480 7260 8160 86860 Mulch Installed 2018 127 423 394 107 1051 Cubic Yards 2017 466 630 356 128 60 0 0 0 0 0 35 157 1832 Landscape 2018 4 7 6 10 27 Inspections xxxx xx xx xx xx 0 PROPERTY MAINTENANCE Trees Installed Trees Removed Irrigation Repairs PU2018 This Month: April 2018 Page 5 of 5 5/9/2018 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2018 8,330 8,363 8,338 8,359 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 302 304 301 304 2017 292 297 303 304 301 298 299 299 302 297 296 302 2018 1,821 1,872 1,823 1,871 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 10,539 10,462 10,534 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 318 522 443 448 1,731 2017 448 466 500 523 495 441 405 555 1,077 553 392 449 6,303 2018 688 687 684 700 2017 681 677 678 680 678 683 684 679 686 687 688 687 2018 $213,921 $214,504 $213,887 $214,394 $856,706 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 This Month: April 2018 Page 1 of 2 5/9/2018 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2018 491 490 493 495 2017 481 480 482 483 488 491 494 493 494 496 496 497 2018 4 4 4 4 2017 5 5 5 6 6 6 6 6 5 4 4 4 2018 495 494 497 499 0 0 0 0 0 0 0 0 2017 486 485 487 489 494 497 500 499 499 500 500 501 2018 381 371 485 437 1674 2017 428 396 473 370 317 321 425 372 396 398 390 329 4615 2018 $60,830 $60,741 $60,639 $61,455 $243,665 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 $16,181 $18,515 $16,851 $66,007 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 36.55 20.41 18.50 91.21 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 37.00 107.50 59.86 45.00 249.36 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 32.09 17.87 16.19 76.43 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 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 2017 2018 SAN2018 This Month: April 2018 Page 2 of 2 5/9/2018 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2018 938 1044 959 832 3773 2017 951 776 869 855 1157 1101 1127 898 948 851 874 831 11238 2018 356 396 441 450 1643 2017 450 426 490 439 471 441 403 401 424 427 401 358 5131 2018 1575 1459 1716 1742 6492 2017 1629 1393 1643 1600 1709 1768 1413 1830 1576 1586 1686 1629 19462 2018 2869 2899 3116 3024 0 0 0 0 0 0 0 0 11908 2017 3030 2595 3002 2894 3337 3310 2943 3129 2948 2864 2961 2818 35831 2018 899 1168 998 1017 4082 2017 1116 953 1049 917 1241 1078 1091 994 1082 974 997 945 12437 2018 1575 1239 1241 1599 5654 2017 1540 1242 1493 1508 1667 1638 1305 1623 1515 1373 1624 1429 17957 2018 2474 2407 2239 2616 0 0 0 0 0 0 0 0 9736 2017 2656 2195 2542 2425 2908 2716 2396 2617 2597 2347 2621 2374 30394 2018 395 272 402 265 0 0 0 0 0 0 0 0 1334 2017 285 249 310 377 387 464 439 305 290 304 278 244 3932 2018 31%19%29%21%0%0%0%0%0%0%0%0%25% 2017 20%21%23%29%24%30%29%23%21%24%22%21%24% 2018 0 220 475 143 0 0 0 0 0 0 0 0 838 2017 89 151 150 92 42 130 108 207 61 213 62 200 1505 2018 0%15%28%8%0%0%0%0%0%0%0%0%13% 2017 5%11%9%6%2%7%8%11%4%13%4%12%8% 2018 395 492 877 408 0 0 0 0 0 0 0 0 2172 2017 374 400 460 469 429 594 547 512 351 517 340 444 5437 2018 $100,030 $78,366 $103,097 $89,887 $371,380 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 ) % 100 300 500 700 900 1100 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 This Month: April 2018 Page 1 of 1 FOR APRIL 2018 DEPARTMENT OF PLANNING AND DEVELOPMENT MONTHLY REPORT Item Development Applications ApprovedDeniedApprovedDeniedApprovedDeniedApproved Denied Subdivisions Major Subdivision Plans 10200000 Planned Acres 24.200.0037.450.000.000.000.00 0.00 Planned Lots 61010800000 Minor Subdivision Plats 40800030 Platted New Lots 501300070 Major Subdivision Plats 00300010 Platted Acres 0.000.0039.380.000.000.000.00 0.00 Platted Lots 009800000 Site Plans Minor Site Plans 10201020 Major Site Plans 00000000 Total Site Plan Acres 0.000.000.000.000.190.001.67 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 10001020 Annexations Applications00000010 Parcels00000010 Acres 0.000.000.000.000.000.000.40 0.00 Zoning/Text Amendments Rezoning 00000000 Parcels00000000 Acres0.000.000.000.000.000.000.000.00 Conditional Zoning 00000000 Parcels00000000 Acres0.000.000.000.000.000.000.000.00 Text Amendments01010000 Other Certificates of Zoning Compliance60460120820 Zoning Confirmation Letters00200020 Residential Site Reviews310102090790 Sign Permits2013030250 Planning Projects00000000 Communications Towers00000000 Conditional Use Permits00100010 City of North Augusta Department of Planning and Development Monthly Report for April 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 April 2018 Item Appeals ApprovedDeniedApprovedDeniedApprovedDeniedApprovedDenied Variances00000010 Special Exceptions00000000 Administrative Decisions00000000 Waivers00000000 Fees Collected Development Applications Appeals Maps/Publications Special Review Fees Total Fees Year To Date Same Month Last Year Last Year To DateThis Month $2,505.00 $9,814.00 $969.00 $6,464.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,505.00 $9,814.00 $969.00 $0.00 $0.00 $0.00 $0.00 $200.00 $6,264.70 Ap p l i c a t i o n Nu m b e r Ta x P a r c e l N u m b e r A p p l i c a n t L e g al D e s c r i p t i o n Z o n e A p p r o v a l D a t e RS P 1 8 - 0 7 2 0 1 1 - 0 5 - 0 6 - 0 2 4 Th o m a s P l a c e D e v e l o p m e n t , LL C 11 0 0 W i l d l i f e C i r R - 7 4/ 4 / 2 0 1 8 RS P 1 8 - 0 7 3 0 1 1 - 0 5 - 0 6 - 0 2 5 Th o m a s P l a c e D e v e l o p m e n t , LL C 11 0 4 W i l d l i f e C i r R - 7 4/ 4 / 2 0 1 8 RS P 1 8 - 0 7 4 0 1 1 - 0 5 - 0 6 - 0 2 6 Th o m a s P l a c e D e v e l o p m e n t , LL C 11 0 8 W i l d l i f e C i r R - 7 4/ 4 / 2 0 1 8 RS P 1 8 - 0 7 5 0 0 2 - 1 2 - 0 4 - 0 1 8 We l s h C u s t o m H o m e s 1 1 9 E r o n C t R - 1 4 4/ 4 / 2 0 1 8 RS P 1 8 - 0 7 6 0 0 5 - 0 9 - 1 3 - 0 3 3 Bi l l B e a z l e y H o m e s 3 8 8 B r i d l e P a t h R d P D 4/ 6 / 2 0 1 8 RS P 1 8 - 0 7 7 0 1 0 - 1 5 - 0 5 - 0 0 2 Be l l & H e n s l e y C o n s t r u c t i o n 1 0 4 5 A l b i o n L o o p P D 4/ 6 / 2 0 1 8 RS P 1 8 - 0 7 8 0 1 0 - 1 5 - 0 5 - 0 0 2 Be l l & H e n s l e y C o n s t r u c t i o n 1 0 4 7 A l b i o n L o o p P D 4/ 6 / 2 0 1 8 RS P 1 8 - 0 7 9 0 1 0 - 1 5 - 0 5 - 0 0 2 Be l l & H e n s l e y C o n s t r u c t i o n 1 0 4 9 A l b i o n L o o p P D 4/ 6 / 2 0 1 8 RS P 1 8 - 0 8 0 0 1 0 - 1 5 - 0 5 - 0 0 2 Be l l & H e n s l e y C o n s t r u c t i o n 10 5 1 A l b i o n L o o p PD 4/ 6 / 2 0 1 8 RS P 1 8 - 0 8 1 0 0 7 - 0 6 - 1 6 - 0 1 2 Mo n t g o m e r y B u i l t 1 0 0 7 C a r o l i n a A v e R - 1 4 4/ 6 / 2 0 1 8 RS P 1 8 - 0 8 2 0 0 5 - 1 3 - 0 7 - 0 0 4 Ca n n o n b a l l P o o l s 1 6 5 L a n g f u h r W a y P D 4/ 6 / 2 0 1 8 RS P 1 8 - 0 8 3 0 1 2 - 0 9 - 0 2 - 0 0 3 Gu a n g X i n g Z h e n g 2 0 5 1 / 2 E d g e f i e l d R d P D 4/ 1 0 / 2 0 1 8 RS P 1 8 - 0 8 4 0 0 7 - 1 2 - 1 3 - 0 0 3 Al e x i N a t a r e n 9 0 3 L a u r e n s S t R - 1 0 4/ 1 0 / 2 0 1 8 RS P 1 8 - 0 8 5 0 0 2 - 1 2 - 0 5 - 0 0 6 Ai k e n S w i m m i n g P o o l 1 3 7 W a l s h W a y R - 1 4 4/ 1 0 / 2 0 1 8 RS P 1 8 - 0 8 6 0 0 7 - 1 7 - 0 2 - 0 0 6 Du k e D e v e l o p m e n t 2 1 5 W a n n i n g e r R u n P D 4/ 1 7 / 2 0 1 8 Ne w R e n t a l St a f f A p p r o v a l s - 2 0 1 8 Re s i d e n t i a l S i t e P l a n s - A p r i l 2 0 1 8 St r u c t u r e To w n h o u s e To w n h o u s e To w n h o u s e Ne w R e s i d e n t i a l Ne w R e s i d e n t i a l Ne w R e n t a l Ne w R e n t a l Ne w R e n t a l Sw i m m i n g P o o l Ne w R e s i d e n t i a l Ro o f f o r O u t d o o r F r e e z e r De c k Sw i m m i n g P o o l Ne w R e s i d e n t i a l Ci t y o f N o r t h A u g u s t a De p a r t m e n t o f P l a n n i n g a n d D e v e l o p m e n t RS P 1 8 - 0 8 7 0 0 7 - 0 6 - 1 8 - 0 1 1 Ge r a l d P a r k e r 9 0 6 C a r o l i n a A v e R - 7 4/ 1 7 / 2 0 1 8 RS P 1 8 - 0 8 8 1 0 6 - 0 0 - 0 4 - 0 0 6 K e y s t o n e H o m e s , I n c . 1 0 5 2 S w a n C t P D 4/ 1 7 / 2 0 1 8 RS P 1 8 - 0 8 9 0 0 5 - 1 0 - 1 6 - 0 0 3 Ca m m i e H a y e s 1 4 4 O a k b r o o k D r P D 4/ 1 9 / 2 0 1 8 RS P 1 8 - 0 9 0 0 0 2 - 1 2 - 0 1 - 0 1 6 Bu d g e t B u i l d i n g s 8 0 6 S h a w n e e D r R - 1 0 4/ 1 9 / 2 0 1 8 RS P 1 8 - 0 9 1 0 1 2 - 0 7 - 0 3 - 0 1 9 Ge o r g i a S u b c o n t r a c t i n g P r o f , LL C 61 1 R i d g e f i e l d D r R - 1 0 4/ 2 3 / 2 0 1 8 RS P 1 8 - 0 9 2 0 0 7 - 1 3 - 3 8 - 0 0 8 Da v i d B l a i r H o m e s 6 1 4 A r r i n g t o n A v e P D 4/ 2 3 / 2 0 1 8 RS P 1 8 - 0 9 3 0 1 2 - 0 7 - 0 3 - 0 2 1 Ge o r g i a S u b c o n t r a c t i n g P r o f , LL C 60 7 R i d g e f i e l d D r R - 1 0 4/ 2 3 / 2 0 1 8 RS P 1 8 - 0 9 4 0 1 1 - 0 5 - 0 6 - 0 2 1 Th o m a s P l a c e D e v e l o p m e n t , LL C 10 8 6 W i l d l i f e C i r R - 7 4/ 2 5 / 2 0 1 8 RS P 1 8 - 0 9 5 0 1 1 - 0 5 - 0 6 - 0 2 2 Th o m a s P l a c e D e v e l o p m e n t , LL C 10 9 2 W i l d l i f e C i r R - 7 4/ 2 5 / 2 0 1 8 RS P 1 8 - 0 9 6 0 1 1 - 0 5 - 0 6 - 0 2 3 Th o m a s P l a c e D e v e l o p m e n t , LL C 10 9 6 W i l d l i f e C i r R - 7 4/ 2 5 / 2 0 1 8 RS P 1 8 - 0 9 7 0 0 5 - 0 9 - 1 3 - 0 3 0 Ch a r l e s H a t c h e r 4 0 6 B r i d l e P a t h R d P D 4/ 2 5 / 2 0 1 8 RS P 1 8 - 0 9 8 0 0 7 - 0 8 - 0 2 - 0 2 6 Za i d e t R o m e r o 1 1 0 4 T e r r a c e C i r R - 1 0 4/ 2 5 / 2 0 1 8 RS P 1 8 - 0 9 9 0 0 5 - 0 9 - 1 3 - 0 3 1 Bi l l B e a z l e y H o m e s 4 0 0 B r i d l e P a t h R d P D 4/ 3 0 / 2 0 1 8 RS P 1 8 - 1 0 0 1 0 4 - 0 0 - 0 9 - 0 0 1 Ke y s t o n e H o m e s , I n c . 1 0 6 5 H a r l e q u i n W a y P D 4/ 3 0 / 2 0 1 8 RS P 1 8 - 1 0 1 0 0 5 - 0 9 - 1 3 - 0 3 5 Pe t e A l e w i n e P o o l C o . 3 7 8 B r i d l e P a t h R d P D 4/ 3 0 / 2 0 1 8 RS P 1 8 - 1 0 2 0 0 2 - 2 0 - 0 2 - 0 6 2 So u t h p a w R o o f i n g , I n c . 7 2 3 A r r o w w o o d D r R - 1 4 4/ 3 0 / 2 0 1 8 Ap p l i c a t i o n Nu m b e r Ta x P a r c e l N u m b e r A p p l i c a n t L e g a l D e s cr i p t i o n Z o n e A p p r o v a l D a t e A c r e s Ne t L o t s PP 1 7 - 0 0 3 0 0 5 - 1 2 - 0 3 - 0 0 6 C a r b o n C o n s t r u c t i o n Ru s h i n g W a t e r s P h 1 R - 5 4 / 2 / 2 0 1 8 2 4 . 2 6 1 To w n h o u s e To w n h o u s e To w n h o u s e St o r a g e B u i l d i n g St o r a g e B u i l d i n g Ne w R e s i d e n t i a l Ne w R e s i d e n t i a l Sw i m m i n g P o o l Ma j o r S u b d i v i s i o n P l a n s - A p r i l 2 0 1 8 Ne w R e s i d e n t i a l Pa t i o Po r c h Ne w R e s i d e n t i a l St o r a g e B u i l d i n g St o r a g e B u i l d i n g Ne w R e s i d e n t i a l Ne w R e s i d e n t i a l Ap p l i c a t i o n Nu m b e r Ta x P a r c e l N u m b e r A p p l i c a n t L e g a l D e s cr i p t i o n Z o n e A p p r o v a l D a t e A c r e s Ne t L o t s PP M 1 8 - 0 0 3 0 0 6 - 1 6 - 1 2 - 0 0 5 W J W W R N A , L L C H a r d y P o i n t e R - 7 4 / 3 0 / 2 0 1 8 3 . 8 6 2 7 Ap p l i c a t i o n Nu m b e r Ta x P a r c e l N u m b e r A p p l i c a n t L e g a l D e s cr i p t i o n Z o n e A p p r o v a l D a t e A c r e s Ne t L o t s MP 1 8 - 0 0 6 0 1 1 - 0 9 - 0 1 - 0 4 9 R u s h i n g W a t e r s , LL C R u s h i n g W a t e r s R - 5 4 / 1 3 / 2 0 1 8 2 4 . 1 9 2 MP 1 8 - 0 0 7 00 6 - 1 8 - 0 7 - 0 0 7 00 6 - 1 8 - 0 7 - 0 0 8 JD & C P P r o p e r t i e s 4 1 6 W M a r t i n t o w n G C 4 / 2 5 / 2 0 1 8 2 . 0 5 2 MP 1 8 - 0 0 8 0 0 6 - 1 2 - 1 2 - 0 2 7 J o e V i g n a t i 1 8 3 2 G e o r g i a A v e G C 4 / 2 5 / 2 0 1 8 0 . 6 2 1 MP 1 8 - 0 0 9 0 0 6 - 1 2 - 1 2 - 0 2 9 J o e V i g n a t i 1 1 7 W F i v e N o t c h R d G C 4 / 2 5 / 2 0 1 8 0 . 6 8 0 Ap p l i c a t i o n N o . T a x P a r c e l N u m b e r A p p li c a n t A d d r e s s Z o n e A p p r o v a l D a t e A c r e s U s e MS P 1 8 - 0 0 3 0 1 0 - 1 5 - 0 4 - 0 0 1 Me r o v a n P r o p e r t y O w n e r ' s A s s o c i a t i o n 16 0 M e r o v a n D r T C 4 / 1 9 / 2 0 1 8 0 . 5 1 Dr i v e Co n n e c t o r Mi n o r S u b d i v i s i o n P l a t s - A p r i l 2 0 1 8 Mi n o r S i t e P l a n A p p r o v a l s - A p r i l 2 0 1 8 Ma j o r S u b d i v i s i o n M o d i f i c a t i o n s - A p r i l 2 0 1 8 NORTH AUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR APRIL, 2018 05/08/2018 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT APRIL, 2017APRIL, 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-) FINES AND FORFEITURES$75,160$67,120 -$8,040$320,976$276,249 -$44,727 MUNICIPAL COURT CASES872713 --1593,0202,642 --378 JURY TRIALS REQUESTED4141+ 0 138153+ 15 LARCENY OF MOTOR VEHICLES25+ 3 718+ 11 TRAFFIC WARNINGS161410+ 249 9201,858+ 938 NON-TRAFFIC ARRESTS12878 --50574218 --356 TRAFFIC ARRESTS662650 --122,6382,959+ 321 TOTAL ARRESTS790728 --623,2123,177 --35 CALLS FOR SERVICE2,8843,176+ 292 11,87412,585+ 711 OFFICER GENERATED CALLS1,4261,796+ 370 6,4607,264+804 CITIZEN GENERATED CALLS1,4581,380 --785,4145,321 -93 COMMUNITY POLICING334390+ 56 1,4561,626+170 MAJOR CRIMES4649+ 3 200177 --23 TRAFFIC ACCIDENTS 95122+ 27 395406+ 11 FIRE CALLS3025 --5101101+ 0 VICTIM'S ASSISTANCE MONEY$3,976$3,240 -$736$20,984$14,317 -$6,667 FIRST RESPONDERS44 65+ 21 221230+ 9 PS04201801 This Month: April, 2018Page 1 of 6 05/08/2018 2,884 3,176 + 292 11,874 12,585 + 711 -5,000 5,000 15,000 25,000 35,000 45,000 55,000 65,000 75,000 APRIL, 2017APRIL, 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-) CALLS FOR SERVICE $75,160 $67,120 -$8,040 $320,976 $276,249 -$44,727 ($100,000) $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 $1,000,000 APRIL, 2017APRIL, 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-) FINES AND FORFEITURES PS04201801 This Month: April, 2018Page 2 of 6 05/08/2018 95 122 + 27 395 406 + 11 -200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 APRIL, 2017APRIL, 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-) TRAFFIC ACCIDENTS 46 49 + 3 200 177 --23 -200 0 200 400 600 800 1,000 APRIL, 2017APRIL, 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-) MAJOR CRIMES PS04201801 This Month: April, 2018Page 3 of 6 05/08/2018 MAJOR CRIMES JANFEBMAR APR MAY JUNJULAUGSEPOCTNOVDECY.T.D MURDER 201400011 201510001201600000 201700011 201810012 CRIMINAL SEXUAL CONDUCT 201440228 201531026 201634119201710102 201810214 ROBBERY 201401113 201510001 201633017 201723117201800123 AGGRAVATED ASSAULT 201400000 201520035201621115 201721249 201810034 BREAKING & ENTERING 201411351635 2015434213 201671291240AUTO2017868830 AUTO2018196141251 LARCENY 201421192740107 20152714201879 201624243327108 20173229241910420181523182480 MOTOR VEHICLE THEFT 2014306110 2015313613 2016442414 201704127 2018634518 ARSON201410001 201500000 201600000201700000 201800000 BURGLARY201411910636 2015847625 20161099836 2017101541140 2018734115FALSE ALARMS JANFEBMAR APR MAY JUNJULAUGSEPOCTNOVDECY.T.D. POLICE140114132125511 FIRE161181752 TOTAL ALARMS 156125140142563 PS04201802 This Month: April, 2018Page 4 of 6 05/08/2018 ARRESTS JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D MALE541479437479 1,936 FEMALE363326303249 1,241 WHITE504432405402 1,743 HISPANIC41433651 171 BLACK359330299275 1,263 OVER 17893791731718 3,133 UNDER 171114910 44 790 728 3,212 3,177 -2,000 0 2,000 4,000 6,000 8,000 10,000 APRIL, 2017APRIL, 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-) TOTAL ARRESTS -62 -35 PS04201803This Month: April, 2018Page 5 of 6 05/08/2018 ANIMAL CONTROL JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D CALLS FOR SERVICE64467361244 WARNING TICKETS3032 8 ANIMALS TURNED IN18132031 82 Owner Surrendered104212 28 Stray891813 48 Other0006 6 Dogs1581522 60 Cats3459 21 Other0100 1 Feral3335 14 ANIMALS CLAIMED14111626 67 Owner Claimed32510 20 Adopted1191116 47 COURT CASES3101 5 CONVICTIONS3101 5 HEALTH CASES2000 2 VETERINARIAN COST $80$30$30$75$215 PICKUP FINES$255$70$265$325$915 COURT FINES$592$77$0$233$902 PS04201804 This Month: April, 2018 Page 6 of 6 North Augusta Parks, Recreation & Tourism Rick Meyer, Director Monthly Report For April, 2018 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In CityOut CityCoaches Current Month YTD Prior YTD Basketball $2,060$7,708 $8,988 Spring Baseball 51576532355221153 Fall Baseball Softball -Adult Softball -Youth 192212401546757 Spring Soccer 4558058535522590 Fall Soccer Cheerleading Football Volleyball $500$500 $500 MISCELLANEOUS RENTALS Rentals Revenues FacilityMonthYTDMonth Mo. Prior Year YTDPrior YTD Pavilion 317$485$800$2,738$5,610 $2,200$1,250 $2,125 $1,420 $15,525 $500 $36,258 $5,305 $44,029 $39,483 $33,540 $17,416 20182017201620152014 Jan.20,829$ 9.16%9.16%$20,829$18,993$19,639$22,995$19,023 Feb.23,043$ 10.14%19.30%$43,872$41,170$45,007$44,059$37,847 Mar.14,508$ 6.38%25.68%$58,380$56,111$61,170$62,814$53,542 Apr.10,339$ 4.55%30.23%$68,719$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$154,939 Total 68,719$ 30.23%30.23%68,719$ 157,277$ $175,243$164,919154,939$ Current Month YTDPrior YTD April Revenue YTDPrior YTD Attendance 4,54820,83424,181 Racquetball Jazzercise 36164180 $304 $1,228$1,255 Gymnastics Tennis Adventure Salt Hours 240960 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 123456789101112 Revenue 2014 2015 2016 2017 2018 $ 68,719 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. 742727065 34319312822 Feb. 48729959 34519712325 Mar. 53561746 29617210519 Apr. 44289029 2121108121 May Jun. Jul. Aug. Sept. Oct. Nov. Dec. Totals 2191834616199119667243787 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 2018201720162015201420182017201620152014 Jan343446507569468343446507569468 Feb3454335254083466888791032977814 Mar2964153755274689841294140715041282 April21221125729527411961505166417991556 May3122692802081817192320791764 June3183893793622135231224582126 July3623102912432497262227492369 Aug3184213422612815304330912630 Sept2492642942193034330733852849 Oct2302232221983294353036073047 Nov2442923312953538383239383342 Dec3092953223203847412742603662 11963847412742603662 Cumulative Membership TotalsMonthly Membership Totals 0 500 1000 1500 2000 2500 3000 3500 4000 4500 Cumulative Membership Totals 2014 2015 2016 2017 2018 1,196 JANFEBMARAPRMAYJUNEJULAUGSEPOCTNOVDEC 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$8,088$25,504$31,423 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$17,138$42,642$75,459 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 $ 75,459 COMMUNITY CENTER REVENUES MonthYTD MonthMth YTD Prior YTDGroupDiscount Actual Prior Year Organization Received Value Banquet $1,500$2,200$6,200 $2,600 Civic Group 318$425$725Pilot,Lions,Exchange, Opt $50 $800 Parties 615$2,940$2,875$7,041$5,800 DAV$25$200 Seniors$400 Arts Guild$75 Heritage Corridor$500 Arts Council$200 Industry Meetings 16$75$480$5,956$1,420 Weddings 2$1,600$5,391$8,500 Reunion $2,600 Linen (#times used)$272$768 Public Hearing Equipment Rental Miscellaneous $32 TOTAL 22104$3,120$7,082$24,722 $25,440 Community Center Revenue $1,109 $1,995 RENTALS Community Meetings 13 53 $105 $355 $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 2014 2015 2016 2017 2018 $ 24,722 20182017201620152014 Jan.7,221$ 12.21%12.21%$7,221$9,457$2,375$12,954 $6,481 Feb.8,831$ 14.93%27.13%$16,052$13,357$10,395$19,334 $9,056 Mar.5,550$ 9.38%36.51%$21,602$18,178$16,670$28,499 $12,956 Apr.3,120$ 5.27%41.79%$24,722$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 $43,481 Total24,722$ 41.79%41.79%$24,722$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 $ 24,722 REVENUES MonthYTD MonthMth YTDPrior YTD GroupDiscount Actual Prior Year Organization Received Value Banquet 1$2,000 Civic Group Parties 23$2,250$4,050$4,000 Community Meetings 15$600$2,100$1,800 City Meetings 944 Planning, Council, Storm Water $0$0 Classes Industry Meetings 4$150$8,800$5,350 NA AHC 310$225 Misc. Mtg / Event $0$750 Weddings 15$3,000$8,500$17,000$17,000 Reunion 11$970 Linen $284$915$2,546$1,190 Public Hearing Equipment Rental $100$705$500 Miscellaneous TOTAL 1773$5,634$10,165$35,426$32,810 RENTALS MUNICIPAL CENTER $35,426 $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.MayJuneJulyAug.Sept.Oct.Nov.Dec. Municipal Center Revenue 2014 2015 2016 2017 2018 20182017201620152014 Jan.$7,9118.41%8.41%$7,911$6,100$12,555$12,500$12,500 Feb.$8,3228.84%17.25%$16,233$15,620$21,539$19,535$18,870 Mar.$13,55914.41%31.66%$29,792$22,645$36,732$19,610$33,243 Apr.$5,6345.99%37.65%$35,426$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$97,147 Total35,426$ 37.65%37.65%$35,426$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.MayJuneJulyAug.Sept.Oct.Nov.Dec. Municipal Center Revenue 2014 2015 2016 2017 2018 $ 35,426 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR April, 2018 BL0418#1 Page 1 $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 April April Total Total 2017 2018 2017 YTD 2018 YTD PERMITS: BUILDING 47 63 + 16 236 263 + 27 MECH/GAS 27 32 + 5 162 181 + 19 51 67 + 16 161 247 + 86 PLUMBING 25 29 + 4 125 139 + 14 4 2 - 2 8 4 - 4 2 0 - 2 9 8 - 1 156 193 + 37 701 842 + 141 PERMIT FEES: BUILDING $18,079 $24,806 + $6,727 $82,882 $135,201 + $52,319 MECH/GAS $1,283 $1,420 + $137 $7,825 $7,010 - $815 $1,710 $2,610 + $900 $6,164 $9,399 + $3,235 PLUMBING $820 $1,310 + $490 $3,740 $4,920 + $1,180 $5,015 $1,595 - $3,420 $9,851 $1,640 - $8,211 $100 $0 - $100 $4,320 $3,615 - $705 $27,007 $31,741 + $4,734 $114,782 $161,785 + $47,003 April April Total Total 2017 2018 2017 YTD 2018 YTD 58 103 + 45 620 589 - 31 LICENSE FEES $8,255 $40,352 + 32,097 $165,993 $218,925 + 52,932 (+OR-)(+OR-) (+OR-)(+OR-) PERMITS / FEES GRADING TOTAL ELECT & SOLAR ELECT & SOLAR LICENSES ISSUED TOTAL CONTRACTOR BUSINESS LICENSES STORMWATER STORMWATER GRADING $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 N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C PERMIT FEES 2018 2017 2016 2015 2014 BL0418#2 This Month: April 2018 Page 2 of 3 For April 2018 INSPECTIONS RE-INSPECTIONS TOTALS CONSTRUCTION Building 209 153 362 Plumbing 139 61 200 Mechanical/Gas 80 42 122 Electrical 192 157 349 Construction Total:620 413 1033 GENERAL INSPECTIONS Certificate of Occupancy 1 Condemnations 0 General Inspections Total:1 0 1 TOTAL INSPECTIONS 621 413 1034 PLAN REVIEW Commercial 2 Residential 33 Plan Review Total 35 35 MISCELLANEOUS: Meetings 24 No Permits 1 Incoming Phone Inquiries 420 Miscellaneous Total 445 445 0 111Plan Reviews Year to Date: INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 1034 3231 49.24 Average of inspections per inspector per day:16.41 Meetings Year to Date:97 0 5 10 15 20 25 30 JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C RESIDENTIAL HOUSING STARTS Single Family attached and detached 2015 2016 2017 2018 BL0418#3 This Month: April 2018 Page 3 of 3 5/14/2018 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2018 4 6 6 2 18 2017 2 6 4 16 4 2 6 4 4 7 8 6 69 2018 5 4 6 2 17 2017 5 8 4 2 4 5 3 6 4 3 7 3 54 2018 2 8 7 7 24 2017 6 5 18 3 6 5 11 6 3 5 4 8 80 2018 1 7 7 3 18 2017 5 5 3 2 7 4 4 4 7 4 4 4 53 2018 0 3 1 3 7 2017 2 2 2 2 1 1 0 1 4 3 4 2 24 2018 4 3 3 4 14 2017 3 2 2 2 3 2 1 2 5 3 2 2 29 2018 5 4 11 5 25 2017 12 3 6 7 7 3 3 7 5 5 6 5 69 2018 8 6 9 12 35 2017 7 6 7 4 3 4 7 5 8 6 12 9 78 2018 1 18 18 12 49 2017 2 24 15 7 8 11 26 12 20 10 6 1 142 2018 0 5 5 5 15 2017 0 5 5 0 0 5 5 5 5 0 0 0 30 2018 12 11 11 36 70 2017 19 62 52 10 26 28 25 40 32 58 40 8 400 2018 92 72 51 55 270 2017 57 79 89 67 65 71 59 48 57 62 54 140 848 2018 1 0 1 10 12 2017 2 2 2 8 17 4 6 0 2 24 15 0 82 2018 48 0 20 0 68 2017 0 0 40 0 0 20 20 100 0 0 0 0 180 2018 41 35 34 37 147 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: April 2018 Page 1 of 1