MR-1018CITY OF
NORTH AUGUSTA
MONTHLY
DEPARTMENTAL
REPORTS
FOR THE MONTH OF OCTOBER, 2018
NORTH AUGUSTA
FINANCE DEPARTMENT
CAMMIE T. HAYES, DIRECTOR
FOR THE MONTH OF
OCTOBER, 2018
11/8/2018
Laserfiche/FI0914#1 This Month: October 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 1,453,600 2,873,193 1,447,997 2,668,685 1,966,742 3,126,273 1,570,900 2,645,189 (513,142)(253,080)(122,903)23,496
MAR 3,296,900 6,170,093 3,795,827 6,464,512 1,258,262 4,384,535 1,503,951 4,149,140 2,038,638 1,785,558 2,291,876 2,315,372
APR 3,513,803 9,683,896 3,505,674 9,970,186 1,387,553 5,772,088 1,244,552 5,393,692 2,126,250 3,911,808 2,261,122 4,576,494
MAY*808,100 10,491,996 1,269,444 11,239,630 1,526,539 7,298,627 1,536,207 6,929,899 (718,439)3,193,369 (266,763)4,309,731
JUNE 2,694,795 13,186,791 2,380,653 13,620,283 1,274,638 8,573,265 1,078,777 8,008,676 1,420,157 4,613,526 1,301,876 5,611,607
JULY 2,345,871 15,532,662 801,934 14,422,217 1,598,431 10,171,696 1,413,480 9,422,156 747,440 5,360,966 (611,546)5,000,061
AUG 451,623 15,984,285 529,297 14,951,514 1,323,435 11,495,131 1,283,380 10,705,536 (871,812)4,489,154 (754,083)4,245,978
SEPT 277,541 16,261,826 471,806 15,423,320 1,243,857 12,738,988 1,264,856 11,970,392 (966,316)3,522,838 (793,050)3,452,928
OCT 608,769 16,870,595 745,796 16,169,116 1,674,070 14,413,058 1,783,881 13,754,273 (1,065,301)2,457,537 (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
* Per Council, franchise fee payments are now due 7/1 as opposed to 4/1
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
2,457,537
11/8/2018
Laserfiche/FI0914#2 This Month: October 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 66,146 133,107 64,517 130,692 48,383 86,152 33,230 61,951 17,763 46,955 31,287 68,741
MAR 68,081 201,188 64,572 195,264 37,630 123,782 35,471 97,422 30,451 77,406 29,101 97,842
APR 66,305 267,493 65,599 260,863 42,090 165,872 37,358 134,780 24,215 101,621 28,241 126,083
MAY 66,519 334,012 65,389 326,252 65,471 231,343 49,154 183,934 1,048 102,669 16,235 142,318
JUNE 69,015 403,027 66,869 393,121 33,513 264,856 32,027 215,961 35,502 138,171 34,842 177,160
JULY 66,698 469,725 65,213 458,334 45,519 310,375 61,676 277,637 21,179 159,350 3,537 180,697
AUG 66,946 536,671 67,406 525,740 116,784 427,159 55,989 333,626 (49,838)109,512 11,417 192,114
SEPT 69,305 605,976 65,922 591,662 53,811 480,970 36,867 370,493 15,494 125,006 29,055 221,169
OCT 70,324 676,300 65,419 657,081 54,419 535,389 58,167 428,660 15,905 140,911 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
140,911
11/8/2018
Laserfiche/FI0914#3 This Month: October 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 308,941 659,041 369,289 666,290 583,964 925,537 426,569 734,226 (275,023)(266,496)(57,280)(67,936)
MAR 382,278 1,041,319 318,544 984,834 515,719 1,441,256 550,331 1,284,557 (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)
MAY 401,043 1,807,357 422,975 1,791,144 391,823 2,342,154 336,090 1,894,870 9,220 (534,797)86,885 (103,726)
JUNE 415,778 2,223,135 398,859 2,190,003 274,152 2,616,306 263,985 2,158,855 141,626 (393,171)134,874 31,148
JULY 371,311 2,594,446 445,724 2,635,727 361,046 2,977,352 354,906 2,513,761 10,265 (382,906)90,818 121,966
AUG 442,206 3,036,652 326,119 2,961,846 290,491 3,267,843 270,560 2,784,321 151,715 (231,191)55,559 177,525
SEPT 380,997 3,417,649 375,289 3,337,135 272,478 3,540,321 293,965 3,078,286 108,519 (122,672)81,324 258,849
OCT 543,992 3,961,641 390,196 3,727,331 338,254 3,878,575 386,406 3,464,692 205,738 83,066 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
* 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
JAN FEB MAR APR*MAY JUNE JULY AUG SEPT OCT NOV DEC
YEAR-TO-DATE BALANCE
2013 2014 2015 2016 2017 2018
83,066
11/8/2018
Laserfiche/FI0914#4 This Month: October 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 862,127 1,707,879 806,179 1,578,368 823,667 1,417,027 898,246 1,389,065 38,460 290,852 (92,067)189,303
MAR 773,554 2,481,433 751,851 2,330,219 1,206,490 2,623,517 1,114,109 2,503,174 (432,936)(142,084)(362,258)(172,955)
APR 809,060 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)
MAY 898,612 4,189,105 786,748 3,900,317 806,763 4,185,821 772,725 3,966,853 91,849 3,284 14,023 (66,536)
JUNE 857,325 5,046,430 853,024 4,753,341 627,601 4,813,422 596,395 4,563,248 229,724 233,008 256,629 190,093
JULY 845,603 5,892,033 1,063,274 5,816,615 801,352 5,614,774 812,664 5,375,912 44,251 277,259 250,610 440,703
AUG 880,982 6,773,015 829,899 6,646,514 720,568 6,335,342 742,590 6,118,502 160,414 437,673 87,309 528,012
SEPT 876,669 7,649,684 959,045 7,605,559 634,237 6,969,579 665,983 6,784,485 242,432 680,105 293,062 821,074
OCT 889,193 8,538,877 795,242 8,400,801 754,439 7,724,018 830,908 7,615,393 134,754 814,859 (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
814,859
11/8/2018
OPERATING FUNDS &2017 2018 YTD PERCENT ANNUAL
DEPARTMENTS EXPENDED EXPENDED 10 MO=83.33%BUDGET BALANCE
GENERAL FUND (10):
CITY COUNCIL 139,940.12 142,704.26 79.48%179,546.00 36,841.74
ADMINISTRATION 240,767.96 327,342.44 85.07%384,803.00 57,460.56
INFORMATION TECHNOLOGY 194,845.59 207,294.39 71.38%290,404.00 83,109.61
JUSTICE & LAW 562,090.37 515,293.35 71.84%717,238.00 201,944.65
COMMUNITY PROMOTION 83,241.09 66,227.11 88.50%74,831.00 8,603.89
FINANCE 351,942.05 367,355.75 84.47%434,889.00 67,533.25
HUMAN RESOURCES 166,283.92 222,593.42 93.65%237,680.00 15,086.58
BUILDING STANDARDS 303,855.37 372,772.44 95.96%388,469.00 15,696.56
PLANNING & DEVELOPMENT 197,249.57 128,084.74 45.89%279,095.00 151,010.26
CITY BUILDINGS 242,770.96 293,256.52 89.74%326,797.00 33,540.48
PROPERTY MAINTENANCE 1,095,485.24 1,143,907.42 87.58%1,306,187.00 162,279.58
PUBLIC SAFETY 6,540,256.95 7,052,955.01 84.37%8,360,016.00 1,307,060.99
ENGINEERING 157,286.85 174,681.33 85.01%205,488.00 30,806.67
STREET LIGHTS & SIGNALS 376,372.54 372,027.28 76.60%485,670.00 113,642.72
STREETS & DRAINS 720,677.08 761,860.55 85.07%895,575.00 133,714.45
RECREATION 859,732.82 783,161.96 88.47%885,235.00 102,073.04
PARKS 489,122.75 385,518.61 72.56%531,320.00 145,801.39
COMMUNITY CENTER 136,818.66 134,879.63 77.07%175,016.00 40,136.37
TOURISM 174,009.37 309,647.49 78.59%394,021.00 84,373.51
RVP ACTIVITIES CENTER 721,523.58 651,494.72 82.09%793,603.00 142,108.28
GENERAL FUND TOTAL 13,754,272.84 14,413,058.42 83.09%17,345,883.00 2,932,824.58
STORMWATER UTILITY FUND (11):
INFORMATION TECHNOLOGY 27,383.92 22,851.01 91.50%24,975.00 2,123.99
STORMWATER 399,166.62 510,534.21 67.87%752,198.00 241,663.79
HUMAN RESOURCES 2,109.15 2,004.19 0.26%780,796.00 778,791.81
STORMWATER FUND TOTAL 428,659.69 535,389.41 34.36%1,557,969.00 1,022,579.59
SANITATION FUND (13):
INFORMATION TECHNOLOGY 52,188.02 53,796.96 88.21%60,985.00 7,188.04
SANITATION 1,992,530.67 2,133,802.19 83.58%2,553,111.00 419,308.81
RECYLING 1,254,627.69 1,466,549.02 87.23%1,681,237.00 214,687.98
HUMAN RESOURCES 10,172.57 9,942.93 54.21%18,341.00 8,398.07
TRANSFERS 155,173.00 214,484.00 100.00%214,484.00 0.00
SANITATION FUND TOTAL 3,464,691.95 3,878,575.10 85.65%4,528,158.00 649,582.90
O & M FUND (21):
INFORMATION TECHNOLOGY 220,680.56 258,944.79 72.95%354,944.00 95,999.21
HUMAN RESOURCES 8,381.41 7,231.36 47.73%15,151.00 7,919.64
UTILITIES FINANCE 383,422.76 413,245.02 80.53%513,145.00 99,899.98
UTILITIES ADMINISTRATION 474,633.43 477,929.64 75.86%629,998.00 152,068.36
WATER OPERATIONS 681,545.07 659,517.72 82.69%797,612.00 138,094.28
WATER PRODUCTION 1,136,893.57 1,224,026.82 79.51%1,539,554.00 315,527.18
WASTEWATER OPERATIONS 2,736,477.61 2,664,073.57 69.14%3,853,413.00 1,189,339.43
TRANSFERS 383,395.00 478,767.00 100.00%478,767.00 0.00
O & M FUND TOTAL 6,025,429.41 6,183,735.92 75.57%8,182,584.00 1,998,848.08
Laserfiche/FI0914#5 Page 5 of 6
DEPARTMENT COMPARATIVE DATA (2017-2018)
This Month: October 2018
11/8/2018
Laserfiche/FI0914#6 This Month: October 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 71,463,100
MAR 72,713,000 59,501,800 61,445,100 63,146,800 66,873,200 63,382,300
APR 83,519,700 66,036,800 69,821,800 75,996,300 76,591,700 67,096,100
MAY 104,337,300 87,006,600 78,135,500 91,865,700 95,937,000 92,208,400
JUN 143,562,600 102,185,100 114,293,800 117,019,167 110,442,100 97,377,300
JUL 133,404,400 119,881,100 130,932,600 127,708,867 104,063,100 105,927,100
AUG 107,485,366 110,592,200 128,369,800 123,927,500 103,060,200 99,041,700
SEP 106,427,500 128,709,100 115,214,244 128,532,700 110,350,200 103,480,400
OCT 126,482,300 102,242,400 96,463,100 101,300,800 95,226,700 105,219,800
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 1,073,446,900 875,668,800
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
105,219,800
NORTH AUGUSTA
DEPARTMENT OF
PUBLIC SERVICES
JAMES SUTTON
DIRECTOR
MONTHLY REPORT
FOR
October, 2018
11/9/2018
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YTD
Totals
2018 9,197 9,249 9,212 9,243 9,279 9,292 9,207 9,181 9,333 9,408
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 3,079 3,083 3,086 3,088 3,091 3,084
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 12,358 12,375 12,293 12,269 12,424 12,492 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 18 2 1 17 7 5 114
2017 14 23 17 9 3 7 15 6 3 1 23 9 130
2018 $14,290 $15,022 $6,495 $8,354 $18,522 $550 $250 $10,761 $5,440 $1,300 $80,984
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 70 212 0 0 0 0 547
2017 0 0 0 0 0 60 720 0 0 0 0 0 780
2018 83,201 71,708 85,406 98,640 122,632 123,238 129,491 128,371 133,787 113,160 1,089,634
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 98,639 103,856 115,196 110,084 114,322 117,326 937,112
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%80%84%89%86%85%104%86%
2017 90%99%79%78%83%95%92%87%96%90%111%99%91%
2018 6 48 21 65 26 29 16 22 44 277
2017 29 24 57 80 42 135 54 38 72 27 48 34 640
2018 0.008%0.066%0.032%0.000%0.066%0.025%0.025%0.015%0.019%0.038%0.030%
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: October 2018 Page 1 of 5
11/9/2018
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YTD
Total
2018 10,857 10,909 10,871 10,907 10,908 10,922 10,827 10,816 10,890 10,855
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 1010 1007 1001 1011 1002 1008
2017 999 1003 1010 1001 1005 1005 1007 1015 1011 1015 1006 1010
2018 11,861 11,916 11,867 11,915 11,918 11,929 11,828 11,827 11,892 11,863 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 24 8 3 18 22 14 166
2017 16 19 14 13 4 11 14 10 9 5 25 14 154
2018 $18,900 $13,720 $8,550 $19,744 $37,964 $5,200 $1,800 $13,480 $14,900 $10,168 $144,426
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 128,827 137,956 142,165 124,546 135,667 132,625 130,754 130,982 130,375 131,662 1,325,559
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 1,816 4,408 1,885 1,489 2,068 4,733 26,604
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 131,749 120,615 132,532 128,985 141,455 135,387 142,428 143,443 130,935 145,495 1,353,024
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 63,269 57,000 61,126 63,600 61,764 63,630 609,497
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 78,186 78,387 81,302 79,843 69,171 81,865 0 0 743,527
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 14 16 7 11 12 13 155
2017 7 5 9 8 2 10 8 10 3 11 12 17 102
2018 4 2 3 2 3 3 1 0 2 2 22
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: October 2018 Page 2 of 5
11/9/2018
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YTD
Total
2018 74 100 102 94 110 99 90 97 84 101 951
2017 84 107 113 99 84 108 89 106 96 125 77 88 1,176
2018 79 90 67 94 101 102 104 85 71 95 888
2017 65 84 73 63 88 83 79 99 87 112 85 63 981
2018 369 372 377 347 232 273 225 289 405 472 3,361
2017 321 222 225 116 298 220 208 319 246 396 239 134 2,944
2018 376 300 317 283 206 203 164 274 341 308 2,772
2017 261 271 349 149 210 220 114 298 174 263 141 143 2,593
2018 58 51 46 48 25 19 28 33 41 56 405
2017 30 37 35 27 36 27 14 39 28 51 28 15 367
2018 10,474 10,521 10,472 10,515 10,528 10,571 10,582 10,561 10,610 10,590 105,424
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 276 239 207 130 191 210 183 249 242 203 2,130
2017 162 126 151 43 98 117 67 166 120 163 185 87 1,485
2018 2.29 1.50 2.43 3.42 10.22 7.06 6.59 5.52 6.65 5.10 50.78
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
100
200
300
400
500
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: October 2018 Page 3 of 5
11/9/2018
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD
2018 42 36 30 50 67 75 60 68 45 46 519
2017 30 24 42 37 53 50 69 66 51 28 26 28 504
2018 0 1 0 0 2 4 4 1 3 2 17
2017 0 0 0 0 0 2 6 0 3 0 1 0 12
2018 0 0 0 0 4 7 3 4 0 0 18
2017 0 1 4 4 3 4 6 5 0 0 0 5 32
2018 15 11 10 15 16 17 17 13 19 16 149
2017 12 8 9 9 10 12 13 9 11 7 11 12 123
2018 11 9 13 12 17 14 13 12 10 12 123
2017 10 7 17 9 8 13 14 13 9 8 10 7 125
2018 1 3 9 6 3 9 15 18 15 10 89
2017 7 0 2 7 7 11 6 0 4 2 0 2 48
2018 0 0 0 0 10 0 38 0 0 0 48
2017 47 11 35 23 34 30 17 26 0 7 7 0 237
2018 1 0 0 1 4 2 2 3 1 3 17
2017 2 0 1 2 1 0 1 3 0 5 2 0 17
2018 1 2 0 14 0 0 0 0 2 1 20
2017 0 0 0 0 0 0 0 0 1 1 0 1 3
2018 4 6 11 3 4 7 5 6 9 7 62
2017 3 4 4 8 11 4 3 1 32 3 4 3 80
2018 90 79 115 124 187 222 120 143 128 141 1349
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: October 2018 Page 4 of 5
11/9/2018
Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTDChemical
Application 2018 29 73 70 18 81 83 91 102 101 71 718
Man Hours 2017 30 90 104 40 80 118 98 109 57 72 85 13 895
Mowing 2018 161 216 486 1,084 1,449 1,559 1,479 1,273 884 679 9,270
Man Hours 2017 276 469 956 1,301 1,306 2,066 1,757 1,658 1,327 1,243 871 806 14,036
Right of Way 2018 32 0 26 50 278 274 105 271 188 205 1,429
Mowed Miles 2017 0 0 71 191 298 264 278 199 92 347 16 0 1,756
Curbline/Sidewalk 2018 0 0 0 0 0 0 0 0 0 0 0
Edging Miles 2017 0 0 0 0 0 0 0 0 0 0 15 0 15
Planting 2018 42 350 230 137 63 90 136 0 0 157 1,205
Man Hours 2017 261 10 350 179 0 0 0 0 0 159 186 0 1,145
Plant 2018 339 217 140 0 0 0 0 11 0 0 707
Maintenance xxxx xxx xxx xxx xxx xxx xxx xxx xxx xxx xxx 0
Mulch Installed 2018 127 423 394 107 0 0 0 0 0 12 1063
Cubic Yards 2017 466 630 356 128 60 0 0 0 0 0 35 157 1832
Mulching 2018 174 451 425 30 0 0 0 0 0 48 1,128
Man Hours 2017 445 400 241 94 46 0 0 0 0 0 91 99 1,416
2018 75 54 34 23 6 9 11 0 0 2 214
2017 0 3 21 2 0 0 0 0 0 0 29 1 56
Tree Maintenance 2018 490 119 60 193 87 138 147 386 56 120 1,796
Man Hours 2017 350 80 100 12 96 31 70 71 202 62 60 205 1,338
2018 21 5 10 0 0 0 88 12 5 21 162
2017 45 7 14 22 34 12 31 50 17 0 25 0 257
Litter Patrol 2018 590 705 770 692 556 473 221 213 569 690 5,479
Steet Miles 2017 308 190 334 97 524 519 286 327 462 620 314 425 4,406
Litter Collected 2018 11000 11720 8400 7700 10880 12240 6520 2960 7000 10400 88820
Pounds 2017 4760 3480 9240 1720 11340 9240 6880 4620 11680 8480 7260 8160 86860
2018 0 0 0 209 0 0 0 0 300 127 636
2017 xx xx xx xx xx xx xx xx xx xx xx xx 0
2018 0 3 49 20 50 25 30 35 30 37 279
2017 2 0 3 20 70 25 20 25 25 25 15 5 235
Landscape 2018 4 7 6 10 17 11 22 13 7 7 104
Inspections xxxx xx xx xx xx xx xx xx xx xx xx xx xx 0
Trees Installed
Trees Removed
Irrigation
Installation Man
Hours
Irrigation Repairs
PROPERTY MAINTENANCE
PU2018 This Month: October 2018 Page 5 of 5
11/8/2018
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD
2018 8,330 8,363 8,338 8,359 8,373 8,373 8,382 8,368 8,404 8,414
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 302 304 301 304 309 310 307 307 314 312
2017 292 297 303 304 301 298 299 299 302 297 296 302
2018 1,821 1,872 1,823 1,871 1,873 1,823 1,827 1,825 1,892 1,947
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 10,555 10,506 10,516 10,500 10,610 10,673 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 318 522 443 448 495 485 432 406 327 466 4,342
2017 448 466 500 523 495 441 405 555 1,077 553 392 449 6,303
2018 688 687 684 700 692 700 696 695 699 698
2017 681 677 678 680 678 683 684 679 686 687 688 687
2018 $213,921 $214,504 $213,887 $214,394 $214,913 $213,705 $214,619 $214,548 $216,268 $217,085 $2,147,844
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: October 2018 Page 1 of 2
11/8/2018
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD
2018 491 490 493 495 495 499 498 498 501 510
2017 481 480 482 483 488 491 494 493 494 496 496 497
2018 4 4 4 4 4 4 4 4 4 4
2017 5 5 5 6 6 6 6 6 5 4 4 4
2018 495 494 497 499 499 503 502 502 505 514 0 0
2017 486 485 487 489 494 497 500 499 499 500 500 501
2018 381 371 485 437 482 478 412 455 322 436 4259
2017 428 396 473 370 317 321 425 372 396 398 390 329 4615
2018 $60,830 $60,741 $60,639 $61,455 $61,413 $62,457 $61,680 $62,035 $61,960 $61,959 $615,169
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 $19,946 $18,604 $16,455 $17,424 $12,501 $16,572 $167,509
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 12.98 13.73 1.54 1.75 32.66 44.03 197.90
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 31.63 33.47 2.69 3.27 61.02 77.75 459.19
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 11.36 12.02 1.76 1.89 35.27 40.77 179.50
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
300320340360
380400420440460480
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
COMMERCIAL GARBAGE -TONS LANDFILLED
2017 2018
SAN2018 This Month: October 2018 Page 2 of 2
11/8/2018
RECYCLING
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD
2018 938 1044 959 832 955 825 1033 667 600 844 8697
2017 951 776 869 855 1157 1101 1127 898 948 851 874 831 11238
2018 356 396 441 450 375 404 458 411 289 409 3989
2017 450 426 490 439 471 441 403 401 424 427 401 358 5131
2018 1575 1459 1716 1742 1952 1806 1920 1922 1238 1939 17269
2017 1629 1393 1643 1600 1709 1768 1413 1830 1576 1586 1686 1629 19462
2018 2869 2899 3116 3024 3282 3035 3411 3000 2127 3192 0 0 29955
2017 3030 2595 3002 2894 3337 3310 2943 3129 2948 2864 2961 2818 35831
2018 899 1168 998 1017 1057 863 1175 766 716 1020 9679
2017 1116 953 1049 917 1241 1078 1091 994 1082 974 997 945 12437
2018 1575 1239 1241 1599 1767 1783 1740 1769 984 1923 15620
2017 1540 1242 1493 1508 1667 1638 1305 1623 1515 1373 1624 1429 17957
2018 2474 2407 2239 2616 2824 2646 2915 2535 1700 2943 0 0 25299
2017 2656 2195 2542 2425 2908 2716 2396 2617 2597 2347 2621 2374 30394
2018 395 272 402 265 273 366 316 312 173 233 0 0 3007
2017 285 249 310 377 387 464 439 305 290 304 278 244 3932
2018 31%19%29%21%21%30%21%29%19%19%0%0%24%
2017 20%21%23%29%24%30%29%23%21%24%22%21%24%
2018 0 220 475 143 185 23 180 153 254 16 0 0 1649
2017 89 151 150 92 42 130 108 207 61 213 62 200 1505
2018 0%15%28%8%9%1%9%8%21%1%0%0%10%
2017 5%11%9%6%2%7%8%11%4%13%4%12%8%
2018 395 492 877 408 458 389 496 465 427 249 0 0 4656
2017 374 400 460 469 429 594 547 512 351 517 340 444 5437
2018 $100,030 $78,366 $103,097 $89,887 $97,094 $96,117 $91,111 $101,234 $61,385 $95,162 $913,483
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
IN
C
L
U
D
I
N
G
R
E
C
Y
C
L
A
B
L
E
S
TA
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: October 2018
Page 1 of 1
FOR
OCTOBER 2018
DEPARTMENT OF
PLANNING AND DEVELOPMENT
LIBBY HODGES
MONTHLY REPORT
DIRECTOR
Item
Development Applications ApprovedDeniedApprovedDeniedApprovedDeniedApprovedDenied
Subdivisions
Major Subdivision Plans 00200020
Planned Acres0.000.0037.450.000.000.0027.880.00
Planned Lots00108000890
Minor Subdivision Plats0012010170
Platted New Lots0019050310
Major Subdivision Plats 00300010
Platted Acres 0.000.0039.380.000.000.0021.180.00
Platted Lots 0098000420
Site Plans
Minor Site Plans 01340090
Major Site Plans 00003060
Total Site Plan Acres 0.000.000.001.8461.320.00117.370.00
Planned Developments
PD Gen Dev Plans/Major Mod.00000000
PD Acres0.000.000.000.000.000.000.000.00
Development Plan Modifications 0000000
Annexations
Applications 00000010
Parcels 00000010
Acres0.000.000.000.000.000.000.400.00
Zoning/Text Amendments
Rezoning 00010010
Parcels 00020020
Acres0.000.000.002.410.000.00245.560.00
Conditional Zoning 00000000
Parcels 00000000
Acres0.000.000.000.000.000.000.000.00
Text Amendments 00010000
Other
Certificates of Zoning Compliance3310861001680
Zoning Confirmation Letters 00500090
Residential Site Reviews24021402501670
Sign Permits5030010400
Planning Projects 00000050
Communications Towers 00000000
Conditional Use Permits 01010010
City of North Augusta
Department of Planning and Development
Monthly Report for October 2018
This MonthYear To Date Same Month
Last Year
Last Year
To Date
City of North Augusta
Department of Planning and Development
Monthly Report for October 2018
Item
Appeals ApprovedDeniedApprovedDeniedApprovedDeniedApprovedDenied
Variances 00100010
Special Exceptions 00200000
Administrative Decisions 00000000
Waivers 00000000
Fees Collected
Development Applications
Appeals
Maps/Publications
Special Review Fees
Total Fees
* Corrected
Year To Date Same Month
Last Year
Last Year
To DateThis Month
$1,588.50$14,483.50$440.00$16,817.20
$0.00$77.00$0.00$0.00
$0.00$0.00$0.00
$1,588.50$14,206.50$440.00
$0.00
$0.00$200.00$0.00$200.00
$16,617.20
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New Residential New Residential New Residential New Residential New Residential New Residential New ResidentialNew Residential12 X 20 Storage BuildingNew ResidentialStorage BuildingNew ResidentialNew Residential New Residential
NORTH AUGUSTA
PUBLIC SAFETY DEPARTMENT
John Thomas, Director
Submitted by: C. Luckey
MONTHLY REPORT
FOR
OCTOBER, 2018
11/07/2018
DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT
OCT., 2017OCT., 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-)
FINES AND FORFEITURES$74,862$78,414+$3,552 $819,778$694,814 -$124,964
MUNICIPAL COURT CASES634864+ 230 7,9827,325 --657
JURY TRIALS REQUESTED5943 --16396363 --33
LARCENY OF MOTOR VEHICLES43 --12945+ 16
TRAFFIC WARNINGS208295+ 87 2,9464,401+ 1,455
NON-TRAFFIC ARRESTS90129+ 39 1,215665 --550
TRAFFIC ARRESTS570601+ 31 7,1647,207+ 43
TOTAL ARRESTS660730+ 70 8,3797,872 --507
CALLS FOR SERVICE2,9763,129+ 153 31,90732,036+ 129
OFFICER GENERATED CALLS1,4991,662+ 163 17,17918,172+993
CITIZEN GENERATED CALLS1,4771,467 --1014,72813,864 -864
COMMUNITY POLICING387427+ 40 3,8734,084+211
MAJOR CRIMES7355 --18584530 --54
TRAFFIC ACCIDENTS 129108 --211,0521,046 --6
FIRE CALLS3126 --5255279+ 24
VICTIM'S ASSISTANCE MONEY$4,218$3,813 -$405$47,675$35,247 -$12,428
FIRST RESPONDERS40 48+ 8 522488 --34
PS10201801 This Month: October, 2018Page 1 of 6
11/07/2018
2,976 3,129 + 153
31,907 32,036
+ 129
-5,000
5,000
15,000
25,000
35,000
45,000
55,000
65,000
75,000
OCT., 2017OCT., 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-)
CALLS FOR SERVICE
$74,862 $78,414
+$3,552
$819,778
$694,814
-$124,964
($200,000)
($100,000)
$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
$1,000,000
OCT., 2017OCT., 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-)
FINES AND FORFEITURES
PS10201801 This Month: October, 2018Page 2 of 6
11/07/2018
129 108
-21
1,052 1,046
-6
-200
0
200
400
600
800
1,000
1,200
1,400
1,600
1,800
2,000
OCT., 2017OCT., 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-)
TRAFFIC ACCIDENTS
73 55
-18
584
530
-54
-200
0
200
400
600
800
1,000
OCT., 2017OCT., 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-)
MAJOR CRIMES
PS10201801 This Month: October, 2018Page 3 of 6
11/07/2018
MAJOR CRIMES
JANFEBMAR APR MAY JUNJULAUGSEPOCTNOVDECY.T.D
MURDER 201400010000102
201510000100002201600000000000
201700010000001
201810010000002
CRIMINAL SEXUAL CONDUCT 2014402210112215
2015310220021213
20163411101101132017101031043013
2018102112210010
ROBBERY 2014011130313114
201510004120109
2016330110433422
20172311132101152018001233322117
AGGRAVATED ASSAULT 201400000100001
20152003212102132016211101100411
2017212431020015
2018100303014012
BREAKING & ENTERING 201411351677721347118
20154342123696453
201671291272216252216148AUTO20178688101318291935154
AUTO20181961412116729129125
LARCENY 201421192740251830312428263
201527142018292024162514207
201624243327283225383342306
201732292419244127223425277201815231824293624301730246
MOTOR VEHICLE THEFT 2014306156751539
2015313643463134
20164424327541045
2017041236342429
2018634544772345
ARSON201410000000001
201500000000000
201600000000011201700000000000
201800001001002
BURGLARY201411910610101728891
20158476101181011883
2016109989813172112116
2017101541176955880
20187341610121061271
FALSE ALARMS
JANFEBMAR APR MAY JUNJULAUGSEPOCTNOVDECY.T.D.
POLICE1401141321251422081691481521601,490
FIRE1611817202014231418161
TOTAL ALARMS 156125140142 162228183171166178 1,651
PS10201802 This Month: October, 2018Page 4 of 6
11/07/2018
ARRESTS
JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D
MALE5414794374794664594715344434254,734
FEMALE3633263032492932853153813183053,138
WHITE5044324054024034104424884343964,316
HISPANIC41433651734138494632450
BLACK3593302992752832933063782813023,106
OVER 178937917317187557287809107447127,762
UNDER 171114910416651718110
660 730
8,379
7,872
-2,000
0
2,000
4,000
6,000
8,000
10,000
OCT., 2017OCT., 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-)
TOTAL ARRESTS
+ 70 -507
PS10201803This Month: October, 2018Page 5 of 6
11/07/2018
ANIMAL CONTROL
JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D
CALLS FOR SERVICE64467361725858535479618
WARNING TICKETS303213315021
ANIMALS TURNED IN18132031283623193537260
Owner Surrendered104212183111102917144
Stray89181310568620103
Other000600610013
Dogs1581522181210141822154
Cats345910241351715105
Other01000000001
Feral33359127361364
ANIMALS CLAIMED14111626182619162522193
Owner Claimed32510422831150
Adopted119111616241782211145
COURT CASES310103205217
CONVICTIONS310103202618
HEALTH CASES200020212312
VETERINARIAN COST $80$30$30$75$250$215$80$45$140$605$1,550
PICKUP FINES$255$70$265$325$295$50$55$265$325$495$2,400
COURT FINES$592$77$0$233$0$565$1,710$0$723$1,495$5,395
PS10201804
This Month: October, 2018
Page 6 of 6
North Augusta
Parks, Recreation & Tourism
Rick Meyer, Director
Monthly Report
For
October, 2018
SPORTS ACTIVITY REPORT
Particpation Revenues
Sport Number of Teams Participants Prior Year In CityOut CityCoaches Current Month YTD Prior YTD
Basketball $550$12,882 $16,338
Spring Baseball 51576532355221153
Fall Baseball
Softball -Adult 16240240
Softball -Youth 192212401546757
Spring Soccer 4558058535522590
Fall Soccer 4954049333820298
Cheerleading 131641821145026
Football 162672191878048
Volleyball 108286622020$50$6,512 $6,855
MISCELLANEOUS RENTALS
Rentals Revenues
FacilityMonthYTDMonth
Mo. Prior
Year YTDPrior YTD
Pavilion 848$1,155$755$7,478$10,445
$41,143$3,324 $45,040
$500 $28,024
$2,758 $69,613
$0 $62,874 $55,633
$62,240
$30,430
20182017201620152014
Jan.20,829$ 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$63,385
May 11,678$ 5.14%35.37%$80,397$74,469$82,305$84,825$72,085
June 15,851$ 6.97%42.34%$96,248$84,790$94,700$96,783$84,640
July 15,398$ 6.77%49.11%$111,646$98,469$106,190$106,761$95,073
Aug.18,399$ 8.09%57.21%$130,045$114,179$128,253$125,495$111,293
Sept.11,243$ 4.95%62.15%$141,288$123,157$140,205$136,033$119,377
Oct.10,443$ 4.59%66.75%$151,731$133,231$148,589$144,679$127,476
Nov.$146,395$163,402$158,961$140,374
Dec.$157,277$175,243$164,919$154,939
Total 151,731$ 66.75%66.75%151,731$ 157,277$ $175,243$164,919154,939$
Current
Month YTDPrior YTD
October
Revenue YTDPrior YTD
Attendance 7,91057,94155,122
Racquetball
Jazzercise 41400429 $365 $3,254$3,206
Tennis $0 $4,179$7,302
Adventure $0 $14,007$21,605
Salt Hours 2402,400
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
$ 151,731
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 31517938 2601368242
Jun. 446312548 34917214730
Jul. 35345060 31213415721
Aug.41559870 3071839034
Sept.35406428 2151138913
Oct. 38124043 173975917
Nov.
Dec.
Totals 4434388942486281215071061244
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
May26031226928020814561817192320791764
June34931838937936218052135231224582126
July31236231029124321172497262227492369
Aug30731842134226124242815304330912630
Sept21524926429421926393034330733852849
Oct17323022322219828123294353036073047
Nov2442923312953538383239383342
Dec3092953223203847412742603662
28123847412742603662
Cumulative Membership TotalsMonthly Membership Totals
0
500
1000
1500
2000
2500
3000
3500
4000
4500
Cumulative Membership Totals
2014 2015 2016 2017 2018
2,812
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$29,432$22,227$20,993-$1,480$6,680$11,936
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$104,891$127,118$148,111$146,631$153,311$165,247
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
$ 165,247
COMMUNITY CENTER
REVENUES
MonthYTD MonthMth YTD Prior YTDGroupDiscount Actual
Prior Year Organization Received Value
Banquet 1$1,300$5,500$9,300 $1,300
Civic Group 442$725$950Pilot,Lions,Exchange, Opt $50 $800
Parties 346$1,889$2,650$13,330$13,240
DAV$25$200
Seniors$400
Arts Guild$75
Heritage Corridor$500
Classes 5$150 Arts Council$200
Industry Meetings 748$2,201$2,200$9,757$6,230
Weddings 310$2,688$1,520$20,229$12,480
Reunion $3,600
Linen (#times used)$1,292
Public Hearing
Equipment Rental $114$120
Miscellaneous $35$32
TOTAL 37279$7,078$10,141$57,749 $50,269
Community Center Revenue
$4,459 $6,475
RENTALS
Community Meetings 20 127 $300 $2,471
$0
$10,000
$20,000
$30,000
$40,000
$50,000
$60,000
$70,000
$80,000
2014 2015 2016 2017 2018
$ 57,749
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 $20,107
May8,681$ 14.67%56.46%$33,403$28,910$28,987$38,649 $23,861
June8,615$ 14.56%71.02%$42,018$31,275$32,452$44,946 $27,596
July6,635$ 11.22%82.24%$48,653$38,216$34,319$50,606 $30,796
Aug.1,800$ 3.04%85.28%$50,453$46,459$42,129$55,656 $30,286
Sept.218$ 0.37%85.65%$50,671$51,877$46,394$61,411 $32,721
Oct.7,078$ 11.96%97.61%$57,749$62,018$50,269$66,976 $38,966
Nov.$65,850$56,499$68,174 $41,391
Dec.$66,226$56,314$72,241 $43,481
Total57,749$ 97.61%97.61%$57,749$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
$ 57,749
REVENUES
MonthYTD MonthMth YTDPrior YTD GroupDiscount Actual
Prior Year Organization Received Value
Banquet 12$2,000$11,250$8,700
Civic Group
Parties 4$3,500$7,350$12,400
Community Meetings 215$500$2,000$6,125$6,200
City Meetings 10104 Planning, Council,
Storm Water $0$0
Classes $250
Industry Meetings 16$600$3,000$20,600$11,700
NA AHC 427$225 Misc. Mtg / Event $0$750
Weddings 220$4,000$4,000$36,450$30,000
Reunion 3$1,100$1,000$2,070
Linen $373$285$6,792$3,425
Public Hearing
Equipment Rental $550$2,412$1,150
Miscellaneous $250
TOTAL 19191$5,473$16,435$92,204$76,145
RENTALS
MUNICIPAL CENTER
$92,204
$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 $10,53011.19%48.84%$45,956$36,908$47,644$39,260$51,443
June $6,3006.70%55.53%$52,256$42,708$56,666$55,775$65,767
July $19,37720.59%76.12%$71,633$56,310$65,537$58,015$69,300
Aug.15,025$ 15.97%92.09%$86,658$61,410$74,826$59,259$78,150
Sept.73$ 0.08%92.17%$86,731$59,710$80,126$67,634$83,050
Oct.5,473$ 5.82%97.99%$92,204$76,145$89,076$76,884$86,402
Nov.$88,137$101,339$90,234$92,507
Dec.$88,487$109,843$97,652$97,147
Total92,204$ 97.99%97.99%$92,204$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
$ 92,204
NORTH AUGUSTA
DEPARTMENT OF
ENGINEERING & PUBLIC WORKS
TOM ZEASER, P.E.
DIRECTOR
MONTHLY REPORT
FOR
October, 2018
NUMBER OF PERMITS $ VALUE OF CONSTRUCTION
Oct 2018 2017 Oct 2018 2017
2018 YTD YTD 2018 YTD YTD
NEW RESIDENTIAL:
Single Family-Attached 6 33 8 $979,797 $4,773,824 $806,215
Single Family-Detached 8 128 74 $3,137,837 $33,794,878 $22,304,037
Two Family 0 0 1 $0 $0 $238,992
Multi Family 0 0 9 $0 $0 $33,908,598
Residential Total:14 161 92 4,117,634$ 38,568,702$ 57,257,842$
NEW COMMERCIAL:0 3 14 -$ 23,618,093$ 53,117,673$
ALTERATIONS/ADDITIONS:
Residential 37 342 359 $217,870 $3,445,888 $2,854,105
Commercial 3 44 56 $88,500 $4,223,154 $12,053,547
Alt/Add Total:40 386 415 $306,370 $7,669,042 $14,907,652
MISCELLANEOUS:
Swimming Pools 1 12 14 $60,000 $485,760 $440,164
Solar Panels 3 53 21 $40,958 $1,323,662 $404,731
Grading 6 15 22 $2,476,731 $7,607,445 $14,078,392
Signs 4 31 28 $27,149 $155,952 $253,272
Demolitions 1 11 6 $0 $0 $0
Stormwater Permits 2 19 19 $0 $0 $0
Miscellaneous Total:17 141 110 $2,604,838 $9,572,819 $15,176,559
Total all Construction:71 691 631 $7,028,842 $79,428,656 $140,459,726
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
$180,000,000
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Total Value of Construction
2018
2017
2016
2015
2014
BL1018#1
This Month: October 2018
Page 1 of 3
Oct Oct Total Total
2017 2018 2017 YTD 2018 YTD
PERMITS:
BUILDING 63 60 - 3 574 605 + 31
MECH/GAS 49 58 + 9 392 426 + 34
37 56 + 19 735 541 - 194
PLUMBING 17 29 + 12 244 311 + 67
6 6 + 0 22 15 - 7
1 2 + 1 19 19 + 0
173 211 + 38 1986 1917 - 69
PERMIT FEES:
BUILDING $68,029 $17,310 - $50,719 $378,377 $246,810 - $131,567
MECH/GAS $2,415 $1,905 - $510 $18,899 $15,900 - $2,999
$1,550 $1,475 - $75 $17,098 $18,839 + $1,741
PLUMBING $700 $990 + $290 $9,745 $9,745 + $0
$7,020 $7,722 + $702 $37,198 $21,544 - $15,654
$200 $120 - $80 $7,820 $4,580 - $3,240
$79,914 $29,522 - $50,392 $469,137 $317,418 - $151,719
Oct Oct Total Total
2017 2018 2017 YTD 2018 YTD
39 23 - 16 821 778 - 43
LICENSE FEES $39,874 $8,613 - 31,261 $307,533 $265,536 - 41,997
LICENSES
ISSUED
TOTAL
CONTRACTOR BUSINESS LICENSES
STORMWATER
STORMWATER
GRADING
(+OR-)(+OR-)
(+OR-)(+OR-)
PERMITS / FEES
GRADING
TOTAL
ELECT & SOLAR
ELECT & SOLAR
$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
BL1018#2
This Month: October 2018
Page 2 of 3
For October 2018 INSPECTIONS RE-INSPECTIONS TOTALS
CONSTRUCTION
Building 441 128 569
Plumbing 144 121 265
Mechanical/Gas 131 38 169
Electrical 441 85 526
Construction Total:1157 372 1529
GENERAL INSPECTIONS
Certificate of Occupancy 1
Condemnations 0
General Inspections Total:1 0 1
TOTAL INSPECTIONS 1158 372 1530
PLAN REVIEW
Commercial 3
Residential 23
Plan Review Total 26 26
MISCELLANEOUS:
Meetings 12
No Permits 0
Incoming Phone Inquiries 460
Miscellaneous Total 472 472
0
267Plan Reviews Year to Date:
INSPECTION ACTIVITY REPORT
Total inspections performed this month:
Total inspections performed Year to Date:
Average number of inspections per day:
1530
11930
66.52
Average of inspections per inspector per day:22.17
Meetings Year to Date:175
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
BL1018#3
This Month: October 2018
Page 3 of 3
11/8/2018
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total
2018 4 6 6 2 10 12 4 0 4 4 52
2017 2 6 4 16 4 2 6 4 4 7 8 6 69
2018 5 4 6 2 7 3 3 8 5 6 49
2017 5 8 4 2 4 5 3 6 4 3 7 3 54
2018 2 8 7 7 8 6 5 5 4 5 57
2017 6 5 18 3 6 5 11 6 3 5 4 8 80
2018 1 7 7 3 5 9 6 5 8 5 56
2017 5 5 3 2 7 4 4 4 7 4 4 4 53
2018 0 3 1 3 3 0 1 1 3 2 17
2017 2 2 2 2 1 1 0 1 4 3 4 2 24
2018 4 3 3 4 3 5 1 1 7 2 33
2017 3 2 2 2 3 2 1 2 5 3 2 2 29
2018 5 4 11 5 6 6 8 5 16 5 71
2017 12 3 6 7 7 3 3 7 5 5 6 5 69
2018 8 6 9 12 9 9 8 16 9 8 94
2017 7 6 7 4 3 4 7 5 8 6 12 9 78
2018 1 18 18 12 8 16 9 8 12 20 122
2017 2 24 15 7 8 11 26 12 20 10 6 1 142
2018 0 5 5 5 0 5 5 0 5 5 35
2017 0 5 5 0 0 5 5 5 5 0 0 0 30
2018 12 11 11 36 22 18 27 35 58 18 248
2017 19 62 52 10 26 28 25 40 32 58 40 8 400
2018 92 72 51 55 52 45 42 35 57 68 569
2017 57 79 89 67 65 71 59 48 57 62 54 140 848
2018 1 0 1 10 8 10 2 1 2 1 36
2017 2 2 2 8 17 4 6 0 2 24 15 0 82
2018 48 0 20 0 0 60 0 20 20 0 168
2017 0 0 40 0 0 20 20 100 0 0 0 0 180
2018 41 35 34 37 48 38 48 40 49 72 442
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: September 2018
Page 1 of 1