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10/22
CITY OF NORTH AUGUSTA Monthly Departmental Reports October 2022 NORTH AUGUSTA FINANCE DEPARTMENT LYNDA R. WILLIAMSON INTERIM DIRECTOR OF FINANCE FOR THE MONTH OF OCTOBER 2022 Laserfiche/FI0914#1 This Month: October 2022 Page 1 of 6 REVENUES EXPENSES SURPLUS (DEFICIT) Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 331,467 331,467 285,912 285,912 1,356,165 1,356,165 1,227,455 1,227,455 (1,024,698)(1,024,698)(941,543)(941,543) FEB 1,881,266 2,212,733 1,173,571 1,459,483 2,015,527 3,371,692 1,469,895 2,697,350 (134,261)(1,158,959)(296,324)(1,237,867) MAR *3,103,105 5,315,838 5,343,804 6,803,287 1,997,891 5,369,583 2,091,233 4,788,583 1,105,214 (53,745)3,252,571 2,014,704 APR *5,133,403 10,449,241 3,618,498 10,421,785 1,486,970 6,856,553 1,427,588 6,216,171 3,646,433 3,592,688 2,190,910 4,205,614 MAY 2,369,500 12,818,741 1,566,372 11,988,157 1,581,274 8,437,827 1,345,418 7,561,589 788,226 4,380,914 220,954 4,426,568 JUNE 4,929,422 17,748,163 4,211,278 16,199,435 1,334,872 9,772,699 1,251,782 8,813,371 3,594,550 7,975,464 2,959,496 7,386,064 JULY 1,046,379 18,794,542 1,726,713 17,926,148 2,117,574 11,890,273 1,677,531 10,490,902 (1,071,195)6,904,269 49,182 7,435,246 AUG 734,433 19,528,975 645,216 18,571,364 2,153,205 14,043,478 2,013,611 12,504,513 (1,418,772)5,485,497 (1,368,395)6,066,851 SEPT 628,314 20,157,289 360,130 18,931,494 1,264,022 15,307,500 1,214,249 13,718,762 (635,708)4,849,789 (854,119)5,212,732 OCT 720,144 20,877,433 483,545 19,415,039 1,576,812 16,884,312 1,349,666 15,068,428 (856,668)3,993,121 (866,121)4,346,611 NOV 499,497 19,914,536 1,355,410 16,423,838 (855,913)3,490,698 DEC 744,288 20,658,824 1,873,634 18,297,472 (1,129,346)2,361,352 * Mortgage Company tax payments were posted in April vs March of the previous year. 202120212021 GENERAL FUND 2022 20222022 (2,000,000) 0 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2021 2022 3,993,121 Laserfiche/FI0914#2 This Month: October 2022 Page 2 of 6 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS (DEFICIT) Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 71,624 71,624 69,198 69,198 50,163 50,163 45,763 45,763 21,461 21,461 23,435 23,435 FEB 71,071 142,695 69,595 138,793 95,814 145,977 85,693 131,456 (24,743)(3,282)(16,098)7,337 MAR 74,685 217,380 72,298 211,091 103,863 249,840 109,010 240,466 (29,178)(32,460)(36,712)(29,375) APR 72,883 290,263 74,075 285,166 53,393 303,233 42,672 283,138 19,490 (12,970)31,403 2,028 MAY 73,764 364,027 74,885 360,051 59,240 362,473 46,915 330,053 14,524 1,554 27,970 29,998 JUNE 72,850 436,877 73,429 433,480 54,650 417,123 52,818 382,871 18,200 19,754 20,611 50,609 JULY 75,120 511,997 70,129 503,609 69,131 486,254 58,150 441,021 5,989 25,743 11,979 62,588 AUG 73,986 585,983 72,059 575,668 71,560 557,814 62,882 503,903 2,426 28,169 9,177 71,765 SEPT 77,237 663,220 71,465 647,133 51,512 609,326 97,746 601,649 25,725 53,894 (26,281)45,484 OCT 77,935 741,155 72,567 719,700 50,935 660,261 44,726 646,375 27,000 80,894 27,841 73,325 NOV 71,956 791,656 48,919 695,294 23,037 96,362 DEC 70,882 862,538 58,535 753,829 12,347 108,709 202120222021202220212022 (50,000) 0 50,000 100,000 150,000 200,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2021 2022 80,894 Lynnhurst Drainage Project MonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTD Monthly YTD JAN329,729329,729296,066296,066 291,170291,170291,136291,13638,55938,5594,9304,930 FEB363,420693,149335,101631,167636,486927,657531,142822,278(273,066)(234,508)(196,041)(191,111) MAR331,8071,024,956436,5501,067,717729,2671,656,924961,7711,784,049(397,460)(631,968)(525,221)(716,332) APR330,6601,355,616534,9651,602,682269,0901,926,014315,0202,099,06961,570(570,398)219,945(496,387) MAY338,411 1,694,027 325,938 1,928,620 282,394 2,208,408 302,919 2,401,988 56,017 (514,381) 23,019 (473,368) JUNE344,444 2,038,471 523,260 2,451,880 266,825 2,475,233 417,946 2,819,934 77,619 (436,762) 105,314 (368,054) JULY359,818 2,398,289 335,190 2,787,070 357,378 2,832,611 349,852 3,169,786 2,440 (434,322) (14,662) (382,716) AUG350,272 2,748,561 543,397 3,330,467 345,835 3,178,446 399,107 3,568,893 4,437 (429,885) 144,290 (238,426) SEPT342,859 3,091,420 334,275 3,664,742 260,135 3,438,581 275,923 3,844,816 82,724 (347,161) 58,352 (180,074) OCT350,284 3,441,704 452,080 4,116,822 248,024 3,686,605 267,059 4,111,875 102,260 (244,901) 185,021 4,947 NOV475,3834,592,205254,7724,366,647220,611225,558 DEC399,0864,991,291322,0364,688,68377,050302,608 SANITATION SERVICES FUND 202120222022202220212021 REVENUES EXPENSES SURPLUS (DEFICIT) (800,000) (600,000) (400,000) (200,000) 0 200,000 400,000 JANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDEC YEAR‐TO‐DATE BALANCE 5yr average 2021 2022 (244,901) Laserfiche/FI0914#3This Month: October 2022 Page 3 of 6 MonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTD JAN947,293947,293906,303906,303612,289612,289531,399531,399335,004335,004374,904374,904 FEB *961,9851,909,278888,3691,794,6721,069,0911,681,380846,6901,378,089(107,106)227,89841,679416,583 MAR941,2282,850,506943,7032,738,3751,780,2853,461,6651,852,6283,230,717(839,057)(611,159)(908,925)(492,342) APR959,6993,810,205957,4753,695,850942,9944,404,659835,7464,066,46316,705(594,454)121,729(370,613) MAY1,015,326 4,825,531 998,247 4,694,097 691,371 5,096,030 775,048 4,841,511 323,955 (270,499) 223,199 (147,414) JUNE1,048,480 5,874,011 987,456 5,681,553 663,672 5,759,702 686,097 5,527,608 384,808 114,309 301,359 153,945 JULY1,251,952 7,125,963 1,015,807 6,697,360 764,503 6,524,205 852,436 6,380,044 487,449 601,758 163,371 317,316 AUG1,006,817 8,132,780 1,030,950 7,728,310 810,419 7,334,624 844,162 7,224,206 196,397 798,156 186,788 504,104 SEPT1,025,247 9,158,027 1,025,177 8,753,487 671,492 8,006,116 748,492 7,972,698 353,755 1,151,911 276,685 780,789 OCT954,442 10,112,469 973,337 9,726,824 691,902 8,698,018 867,462 8,840,160 262,540 1,414,451 105,875 886,664 NOV954,98010,681,804882,7369,722,89672,244958,908 DEC918,27711,600,0811,212,30910,935,205(294,032)664,876 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS (DEFICIT) * 2021 Bond refinancing modified the principal due date 202220222022202120212021 (1,000,000) (500,000) ‐ 500,000 1,000,000 1,500,000 2,000,000 JANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDEC YEAR‐TO‐DATE BALANCE 5yr average 2021 2022 1,414,451 Laserfiche/FI0914#4 This Month: October 2022Page 4 of 6 OPERATING FUNDS &20212022YTD PERCENT ANNUAL DEPARTMENTSEXPENDEDEXPENDED10 MO 83.33%BUDGET BALANCE GENERAL FUND (10): CITY COUNCIL151,820.40147,351.1277.56%189,979.0042,627.88 ADMINISTRATION401,402.73417,430.1475.09%555,935.00138,504.86 INFORMATION TECHNOLOGY521,826.40599,670.5975.80%791,140.00191,469.41 JUSTICE & LAW551,071.48565,517.3668.59%824,526.00259,008.64 COMMUNITY PROMOTION27,966.2126,814.6950.31%53,301.0026,486.31 FINANCE411,741.59422,287.0281.02%521,184.0098,896.98 HUMAN RESOURCES218,890.68243,423.9579.65%305,618.0062,194.05 BUILDING STANDARDS356,489.72369,783.4977.60%476,540.00106,756.51 PLANNING & DEVELOPMENT319,073.57417,923.9147.54%879,010.00461,086.09 CITY BUILDINGS234,736.59363,941.4982.11%443,229.0079,287.51 PROPERTY MAINTENANCE1,284,344.361,356,261.7185.05%1,594,573.00238,311.29 PUBLIC SAFETY7,015,990.277,879,225.4484.44%9,331,396.001,452,170.56 ENGINEERING190,638.15236,178.8680.47%293,488.0057,309.14 STREET LIGHTS & SIGNALS336,836.96375,616.9874.88%501,603.00125,986.02 STREETS & DRAINS746,316.89832,600.9981.95%1,015,933.00183,332.01 RECREATION982,013.641,073,725.1296.59%1,111,671.0037,945.88 PARKS348,385.63460,145.6575.77%607,296.00147,150.35 COMMUNITY CENTER114,901.8891,447.2277.46%118,059.0026,611.78 TOURISM158,781.03176,151.1057.60%305,817.00129,665.90 RVP ACTIVITIES CENTER695,199.36828,815.12102.89%805,524.00 ‐23,291.12 GENERAL FUND TOTAL 15,068,427.5416,884,311.9581.47%20,725,822.003,841,510.05 STORMWATER UTILITY FUND (11): STORMWATER 619,050.72630,625.5476.42%825,262.00194,636.46 TRANSFERS27,324.0029,635.00100.00%29,635.000.00 STORMWATER FUND TOTAL 646,374.72660,260.5477.23%854,897.00194,636.46 SANITATION FUND (13): SANITATION 2,313,159.612,495,737.8784.10%2,967,435.00471,697.13 RECYLING1,412,209.66789,819.5142.94%1,839,208.001,049,388.49 TRANSFERS386,506.00401,048.00100.00%401,048.000.00 SANITATION FUND TOTAL 4,111,875.273,686,605.3870.79%5,207,691.001,521,085.62 O & M FUND (21): UTILITIES FINANCE518,778.52548,485.1684.83%646,540.0098,054.84 UTILITIES ADMINISTRATION393,169.79441,463.7379.85%552,864.00111,400.27 WATER OPERATIONS564,887.31561,081.3176.12%737,126.00176,044.69 WATER PRODUCTION1,294,551.111,381,310.2187.63%1,576,261.00194,950.79 WASTEWATER OPERATIONS3,864,255.513,812,217.7976.11%5,009,009.001,196,791.21 TRANSFERS835,547.00840,240.00100.00%840,240.000.00 O & M FUND TOTAL 7,471,189.247,584,798.2081.02%9,362,040.001,777,241.80 Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA (2021‐2022) This Month: October 2022 201720182019202020212022 JAN66,226,50070,472,60068,059,10073,297,80077,362,50079,042,500 FEB67,248,70071,463,10066,272,90068,291,10077,776,30080,774,000 MAR66,873,20063,382,30061,423,30069,352,90075,948,70077,803,700 APR76,591,70067,096,10075,454,20076,253,90088,695,30090,212,500 MAY95,937,00092,208,40088,165,30099,465,100118,713,300100,506,000 JUN110,442,10097,377,300129,536,200125,121,100136,873,300136,265,700 JUL104,063,100105,927,100129,809,800129,776,700131,817,700156,323,400 AUG103,060,20099,041,700135,105,800132,624,000146,944,500137,370,800 SEP110,350,200103,480,400116,113,900119,071,431127,111,500132,718,000 OCT95,226,700105,219,800123,284,600116,900,300114,022,000116,974,500 NOV99,336,80082,158,600103,718,90099,996,700113,542,500 DEC78,090,70069,352,30071,605,40089,801,40087,608,000 TOTAL1,073,446,9001,027,179,7001,168,549,4001,199,952,4311,296,415,6001,107,991,100 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 JANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDEC GALLONS OF WATER BILLED 5yr average 2021 2022 116,974,500 Laserfiche/FI0914#6 This Month: October 2022Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR October, 2022 11/14/2022 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Totals 2022 10,116 10,133 10,132 10,205 10,238 10,228 10,293 10,322 10,307 10,355 2021 10,032 10,061 10,050 10,084 10,081 10,101 10,088 10,101 10,096 10,101 10,100 10,110 2022 3,113 3,103 3,101 3,104 3,102 3,089 3,100 3,107 3,100 3,107 2021 3,096 3,115 3,100 3,094 3,104 3,103 3,109 3,111 3,109 3,139 3,093 3,108 2022 13,229 13,236 13,233 13,309 13,340 13,317 13,393 13,429 13,407 13,462 0 0 2021 13,128 13,176 13,150 13,178 13,185 13,204 13,197 13,212 13,205 13,240 13,193 13,218 2022 12 10 5 5 52 25 54 19 9 6 197 2021 8 2 7 15 5 8 9 8 11 7 5 4 89 2022 0 0 0 0 75 0 0 0 0 0 75 2021 0 0 60 5 74 0 0 0 0 0 0 0 139 2022 96,676 77,465 92,340 102,223 138,493 176,529 151,556 142,167 123,628 117,654 1,218,731 2021 81,181 69,985 86,179 116,043 150,634 163,641 145,087 148,689 132,874 120,498 103,134 98,859 1,416,804 2022 81,867 82,482 79,714 92,812 105,015 147,453 170,530 149,150 145,109 129,477 1,183,609 2021 78,814 78,914 77,185 91,372 125,219 147,289 145,101 159,944 140,579 123,967 119,648 91,436 1,379,468 2022 85%106%86%91%76%84%113%105%117%110%97% 2020 97%113%90%79%83%90%100%108%106%103%116%92%97% 2022 102.0 17.0 22.6 29.8 13.8 17.4 21.9 10.1 21.9 954.5 1,211.0 2021 30.7 18.4 21.0 31.2 28.2 16.3 21.8 25.4 21.8 16.9 25.4 24.9 282.1 2022 0.125%0.021%0.028%0.032%0.013%0.012%0.013%0.007%0.015%0.737%0.102% 2021 0.039%0.023%0.027%0.034%0.023%0.011%0.015%0.016%0.016%0.014%0.021%0.027%0.020% WATER OPERATIONS AND MAINTENANCE Customers Inside City Customers Outside City Total Customers # of Water Taps Paid 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 70,000 90,000 110,000 130,000 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 2021 2022 PU2022 This Month: October 2022 Page 1 of 4 11/14/2022 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2022 11,907 11,939 11,964 11,992 12,040 12,044 12,060 12,086 12,112 12,139 2021 11,673 11,716 11,720 11,754 11,777 11,822 11,801 11,834 11,853 11,856 11,880 11,894 2022 1,020 1019 1021 1022 1022 1012 1021 1025 1018 1019 2021 1,014 1014 1009 1006 1006 1014 1011 1015 1013 1017 1019 1020 2022 12,927 12,958 12,985 13,014 13,062 13,056 13,081 13,111 13,130 13,158 0 0 2021 12,687 12,730 12,729 12,760 12,783 12,836 12,812 12,849 12,866 12,873 12,899 12,914 2022 14 14 16 7 61 30 61 18 11 6 238 2021 19 28 38 60 20 6 14 9 38 13 15 24 284 2022 11,054 158,565 145,512 160,540 151,789 155,902 150,565 142,843 158,045 137,774 1,372,589 2021 138,079 139,709 145,899 145,682 145,375 141,642 148,741 154,341 153,149 148,089 148,387 146,448 1,755,541 2022 5,319 1,722 1,886 1,965 2,024 1,833 2,176 1,936 5,267 1,829 25,957 2021 1,592 5,030 1,514 1,958 2,074 1,843 5,016 1,965 2,247 1,944 1,831 1,879 28,893 2022 179,555 146,950 172,009 168,398 171,670 147,902 154,536 155,939 142,185 141,006 1,580,150 2021 156,902 182,455 168,187 141,311 143,962 143,962 164,500 157,829 168,667 156,182 139,689 157,823 1,881,469 2022 71,599 65,439 77,894 72,051 70,363 67,221 59,539 73,695 57,757 64,911 680,469 2021 58,558 60,852 69,471 62,819 60,294 68,156 68,156 71,208 66,713 67,096 62,263 68,559 784,145 2022 107,956 81,511 94,115 96,347 101,307 80,681 94,997 82,244 84,428 76,095 0 0 899,681 2021 98,344 121,603 98,716 78,492 83,668 75,806 96,344 86,621 101,954 89,086 77,426 89,264 1,097,324 2022 11 11 12 11 5 7 7 9 10 5 88 2021 4 15 8 10 13 5 11 14 7 7 7 9 110 2022 0 2 1 2 3 5 0 3 1 3 20 2021 0 3 3 7 4 1 0 2 2 2 1 2 27 Customers Inside City Total Customers Customers Outside City # of Wastewater Taps Paid 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) WASTEWATER OPERATIONS AND MAINTENANCE 40,000 60,000 80,000 100,000 120,000 140,000 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 2021 2022 PU2022 This Month: October 2022 Page 2 of 4 11/14/2022 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2022 92 82 86 69 72 100 53 83 85 83 805 2021 87 74 99 108 50 91 50 86 81 76 85 74 961 2022 82 49 72 60 69 77 41 175 140 107 872 2021 75 64 70 64 58 65 56 68 69 76 62 60 787 2022 301 280 435 225 224 253 251 195 225 337 2,726 2021 212 285 378 315 143 27 223 295 392 233 258 453 3,214 2022 286 294 294 150 204 234 149 278 175 299 2,363 2021 302 277 244 183 186 58 131 250 346 215 359 371 2,922 2022 39 38 53 19 37 13 22 29 37 41 328 2021 20 20 24 14 29 32 13 37 42 26 32 43 332 2022 10,963 10,964 10,972 10,981 11,004 10,974 11,050 11,084 11,058 11,117 110,167 2021 10,891 10,913 10,899 10,924 10,936 10,943 10,940 10,959 10,949 10,950 10,962 10,962 131,228 2022 262 363 640 351 436 281 220 358 225 591 3,727 2021 407 218 200 173 255 310 214 299 350 350 458 354 3,588 2022 3.57 1.90 3.77 4.27 3.63 1.11 5.99 4.24 0.76 1.56 30.80 2021 6.30 7.90 3.81 2.15 2.55 6.66 5.55 4.94 5.78 2.03 0.32 5.88 53.87 Rainfall (inches) Existing Service Deactivations Delinquent Shut Offs Delinquent Restores After-hours Restores Meters Read Recheck Meter Readings METER DIVISION Existing Service Activations 0 100 200 300 400 500 Delinquent Shut Offs 2021 2022 0.00 2.00 4.00 6.00 8.00 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Rainfall per Month 2021 2022 PU2022 This Month: October 2022 Page 3 of 4 11/14/2022 Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTDChemical Application 2022 140 168 240 60 150 228 168 192 138 36 1,520 Man Hours 2021 38 137 349 60 192 196 139 177 130 130 120 140 1,808Grounds Maintenance 2022 380 679 876 1,163 1,305 1,362 1,171 1,259 912 772 9,879 Man Hours 2021 519 448 937 893 883 1,182 1,425 1,540 1,331 753 1,139 982 12,032 Right of Way 2022 0 0 57 107 116 120 105 135 86 10 736 Mowed Miles 2021 0 0 10 0 0 40 138 108 186 187 0 0 669 Curbline/Sidewalk 2022 0 0 35 0 0 0 0 0 0 10 45.00 Edging Miles 2021 0 0 20 77 0 0 0 0 0 4 0.00 0 101.00 Planting 2022 129 75 46 277 90 0 0 0 0 605 1,222 Man Hours 2021 0 0 2 320 0 0 0 0 0 487 80 24 913 Plant 2022 0 0 0 0 0 0 0 0 0 0 0 Maintenance 2021 35 0 0 0 0 0 0 0 1 0 0 1 37 Mulch Installed 2022 228 336 519 200 75 0 0 0 1 0 1359 Cubic Yards 2021 232 508 295 152 91 83 24 0 0 0 15 2 1402 Mulching 2022 327 433 603 206 36 0 0 0 0 0 1,605 Man Hours 2021 390 506 415 149 151 80 27 0 0 0 60 2 1,780 2022 12 5 5 0 1 0 0 0 0 20 43 2021 0 0 40 0 0 0 0 0 0 29 0 2 71 Tree Maintenance 2022 335 326 169 169 165 174 146 158 358 65 2,065 Man Hours 2021 297 203 142 116 140 130 211 161 160 132 153 118 1,963 2022 9 2 3 0 11 4 0 0 0 0 29 2021 15 17 0 5 1 20 16 28 10 1 1 0 114 Litter Patrol 2022 562 400 518 407 455 385 391 417 401 320 4,256 Street Miles 2021 77 336 643 523 450 552 757 668 556 343 296 474 5,675 Litter Collected 2022 1.13 2.00 2.22 1.86 1.16 1.58 1.08 1.18 0.64 0.97 13.82 Tons 2021 0.84 4.79 2.27 3.84 2.06 3.34 5.35 5.01 4.65 2.42 1.5 1.88 37.95 2022 0 0 107 52.6 225 146 131 104 119 14 898.6 2021 0 0 52.5 45 90 49 130 120 130 0 0 22 638.5 2022 0 0 18 16 74 66 68 34 28 2 306 2021 0 0 10 14 55 20 71 41 48 0 18 4 281 2022 0 0 1 0 0 0 0 2.75 0 0 3.75 2021 0 0 0 0 0 0 0 0 0 0 0 9.25 9.25 Trees Installed Trees Removed Irrigation Installation Man Hours Tree Data Collected PROPERTY MAINTENANCE Irrigation Repairs PU2022 This Month: October 2022 Page 4 of 4 11/15/2022 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2022 9,105 9,155 9,167 9,162 9,200 9,197 9,223 9,247 9,269 9,293 2021 8,897 8,941 8,948 8,972 8,985 9,020 9,015 9,047 9,061 9,062 9,089 8,889 2022 345 348 350 358 357 355 363 361 360 362 2021 330 331 332 333 334 343 343 346 344 345 344 344 2022 2,198 2,200 2,200 2,200 2,242 2,241 2,239 2,241 2,245 2,242 2021 2,166 2,166 2,168 2,166 2,060 2,164 2,163 2,162 2,162 2,164 2,165 2,165 2022 11,648 11,703 11,717 11,720 11,799 11,793 11,825 11,849 11,874 11,897 0 0 2021 11,393 11,438 11,448 11,471 11,379 11,527 11,521 11,555 11,567 11,571 11,598 11,398 2022 422 365 428 359 401 310 274 388 287 275 3,509 2021 310 253 513 441 433 419 378 367 380 303 455 324 4,577 2022 770 768 772 773 781 786 789 793 800 804 2021 744 744 761 746 756 757 762 766 766 773 770 769 2022 $240,545 $241,120 $241,548 $240,441 $243,209 $243,567 $244,337 $244,483 $245,396 $245,892 $2,430,538 2021 $231,430 $233,892 $234,086 $234,769 $231,575 $235,941 $235,874 $235,224 $237,485 $235,943 $237,651 $238,057 $2,821,927 Yard Trash Cans Fees Collected RESIDENTIAL SANITATION Customers Inside City Customers Outside City Customers Multi-Unit Total Customers Yard Trash (tons) 200 250 300 350 400 450 500 550 600 650 700 750 800 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 2021 2022 SAN2022 This Month: October 2022 Page 1 of 2 11/15/2022 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2022 511 513 512 516 519 517 516 519 520 520 2021 504 501 504 508 510 507 508 509 510 512 513 514 2022 5 5 8 5 5 4 4 4 5 5 2021 4 4 4 4 4 4 4 4 5 5 5 5 2022 516 518 520 521 524 521 520 523 525 525 0 0 2021 508 505 508 512 514 511 512 513 515 517 518 519 2022 355 331 580 438 452 474 371 539 275 138 3953 2021 322 286 426 434 351 428 392 348 297 364 202 339 4189 2022 $69,713 $70,730 $70,972 $70,715 $70,984 $70,937 $70,705 $71,863 $72,158 $71,933 $710,710 2021 $61,066 $61,435 $61,682 $61,960 $62,312 $61,580 $62,354 $62,630 $63,155 $63,459 $63,390 $63,909 $748,932 2022 $15,872 $14,817 $29,474 $18,957 $19,141 $20,085 $15,689 $23,003 $16,434 $6,463 $179,935 2021 $12,770 $11,971 $17,236 $17,434 $14,945 $17,241 $16,954 $15,419 $12,594 $16,861 $8,784 $14,554 $176,763 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2022 119.41 83.09 80.11 79.56 80.00 96.50 96.90 86.98 60.50 93.71 876.76 2021 20.46 30.45 37.20 106.98 93.17 27.38 48.79 10.78 6.68 7.49 5.29 79.48 474.15 2022 217.82 151.58 146.14 92.63 96.20 119.46 124.63 111.28 87.40 100.50 1247.64 2021 24.32 42.18 51.53 148.20 129.14 37.95 72.44 15.99 9.91 11.10 9.65 144.99 697.40 2022 53.27 37.07 35.74 22.65 19.31 23.98 24.08 21.50 13.91 21.55 273.06 2021 6.00 12.68 15.49 44.55 38.82 11.41 21.78 4.81 2.98 3.34 2.36 35.46 199.68 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 200225250275300325350375400425450 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC COMMERCIAL GARBAGE -TONS LANDFILLED 2021 2022 SAN2022 This Month: October 2022 Page 2 of 2 11/14/2022 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2022 1163 1126 1420 1274 1266 1373 949 1266 1060 1219 12116 2021 1006 1002 1180 1011 1050 1218 1132 1186 1194 901 1072 1052 13004 2022 40 48 117 67 76 80 63 242 220 225 1178 2021 323 300 326 150 217 197 168 175 36 191 157 55 2295 2022 1203 1174 1537 1341 1342 1453 1012 1508 1280 1444 0 0 13294 2021 3215 3152 4041 2709 3280 3773 3528 3686 3144 2193 2434 1113 36268 2022 1064 1057 1359 1178 1234 1342 815 1279 1106 1243 11677 2021 1190 1077 1204 1055 805 1069 1044 1034 926 768 762 912 11846 2022 1064 1057 1359 1148 1234 1342 815 1279 1106 1243 0 0 11677 2021 2985 2698 3467 2603 2775 3421 3243 3146 2683 1826 1987 924 31758 2022 139 117 178 193 108 111 197 229 174 201 0 0 1647 2021 230 454 574 106 505 352 285 540 461 367 447 189 4510 2022 12%10%12%14%8%8%19%15%14%14%0%0%12% 2020 17%35%38%9%40%25%22%40%37%34%36%17%29% 2022 139 117 178 193 108 111 197 229 174 201 0 0 1647 2021 230 454 574 106 505 352 285 540 461 367 447 189 4510 Total Recyclables Processed AL L S O L I D W A S T E IN C L U D I N G RE C Y C L A B L E S T A K E N IN ( T O N S ) RE C Y C L A B L E S PR O C E S S E D (T O N S ) North Augusta Aiken County Total Incoming North Augusta/ Aiken County Total Incoming less Total Landfilled Total LandfilledNO N - RE C Y C L A B L E S TA K E N T O LA N D F I L L % 50 150 250 350 450 550 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC RECYCLING MATERIALS PROCESSED 2021 2022 Recy2022 This Month: October 2022 Page 1 of 1 FOR October 2022 DEPARTMENT OF PLANNING AND DEVELOPMENT TOMMY PARADISE MONTHLY REPORT DIRECTOR Item Administrative Incoming Outgoing Incoming Outgoing Incoming Outgoing Incoming Outgoing Total Phone Calls 542 375 3,240 2,495 Development Applications Received Approved Received Approved Received Approved Received Approved Subdivisions Major Subdivision Plans (PP)1 0 7 1 0 1 7 4 Planned Acres 13.28 0.00 175.09 8.00 0.00 74.20 169.87 138.00 Planned Lots 36 0 220 79 0 84 295 146 Minor Subdivision Plats (MP)0 0 13 9 2 1 11 10 Platted New Lots 0 0 46 45 0 0 0 -2 Major Subdivision Plats (FP)0 1 6 6 2 0 5 5 Platted Acres 0 39.73 276.37 276.37 22.78 0.00 70.56 59.62 Platted Lots 0 4 253 253 57 0 76 90 Site Plans Minor Site Plans (MSP)2 0 13 7 1 1 5 4 Major Site Plans (SP)0 0 3 1 0 1 4 3 Site Plan Modification (SPM)0 0 0 0 0 1 2 1 Total Site Plan Acres 1.7 0.00 69.96 19.92 0.00 0.00 0.00 12.99 Planned Developments PD Gen Dev Plans/Major Mod. (PD)0 0 1 0 0 0 0 0 PD Acres 0 0 68.73 0 0 0 0 Development Plan Modification (PDM)1 0 4 0 1 0 0 0 Annexations Annexation Agreements Received 0 0 0 0 4 0 1 0 Annexation Cases (ANX)0 0 2 1 0 0 37 0Approved by City Council 0 0 1 1 0 1 1 3 Parcels 0 0 1 0 0 1 0 3 Acres 0 0 45 43.90 0 1 0 152.95 City of North Augusta Department of Planning and Development Monthly Report for October 2022 Same Month, Last Year Last Year To DateYear To DateThis Month City of North Augusta Department of Planning and Development Monthly Report for October 2022 Item Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning (RZM)0 0 2 1 0 0 3 1 Parcels 0 0 1 1 0 0 1 1 Acres 0 0.00 15.64 4.39 0.00 0.00 88.20 2.43 Conditional Zoning (RZC)0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Text Amendments (RZT)0 0 1 1 0 0 3 1 Other Certificates of Zoning Compliance (CZC)7 7 118 116 8 0 118 87 Zoning Confirmation Letters (LZC)0 0 10 10 0 0 13 13 Residential Site Reviews 30 30 300 300 25 21 216 155 Sign Permits (SN)6 6 47 47 6 6 33 31 Right of Way Naming (RWN)0 0 2 2 0 0 0 0 Right of Way Abandonment 0 0 0 0 0 0 2 1 Planning Projects (PROJ)0 0 4 2 1 0 6 0 Communications Towers (CT)0 0 0 0 0 0 0 0 Conditional Use Permits (CU)0 0 5 5 2 0 6 3 Item Appeals Received Approved Received Approved Received Approved Received Approved Variances 1 0 17 14 0 1 7 5 Special Exceptions 0 0 0 0 0 0 2 1 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 0 2 1 0 2 6 5 This Month Year To Date Same Month Last Year Last Year To Date 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 October 2022 Item Fees Collected Development Applications Appeals Maps/Publications Special Review Fees Total Fees * Not yet recorded Item Code Enforcement Case Received or Investigated Case Closed Case Received or Investigated Case Closed Case Received or Investigated Case Closed Case Received or Investigated Case Closed Property Maintenance 12 13 160 135 10 32 137 78 Property Leins/Contractor Mitigation 0 0 1 1 0 0 0 0 Swimming Pools 0 0 11 6 0 2 5 7 Recreational Vehicles/RV/Boat/Utility Trailers 0 1 27 26 1 2 5 2 Illegal Vehicles 6 2 43 37 7 9 52 30 Commercial Vehicles/Equipment 1 1 4 4 0 0 2 0 Temporary Signs 56 56 767 767 208 2 71 15 Landscape Inspections 27 37 184 184 22 0 135 0 Structure Demolitions 0 0 0 0 0 0 0 0 Citation/Summons Issued 0 0 2 2 0 0 0 0 Stormwater Complaint 2 3 12 9 0 0 0 0 Sanitation Complaint 1 2 31 27 0 0 0 0 No License/Permit Etc.1 2 85 77 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $4,457.30 $46,580.56 $1,140.00 $18,449.00 Same Month, Last Year Last Year To DateThis Month Year To Date $4,457.30 $42,322.79 $1,140.00 $16,849.00 $250.00 $4,257.77 $0.00 $1,600.00 $0.00 $0.00 $0.00 $0.00 This Month Year To Date Same Month Last Year Last Year To Date City of North Augusta Department of Planning and Development 1 of 4 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure B22-0296 005 12 18 009 DR Horton 6073 Whitewater Dr R-5 10/31/2022 New Residential Construction B22-0299 005 12 18 006 DR Horton 6051 Whitewater Dr R-5 10/10/2022 New Residential Construction B22-0300 005 12 18 005 DR Horton 6045 Whitewater Dr R-5 10/31/2022 New Residential Construction B22-0630 007 11 05 077 Green & Green Construction 811 East Ave R-7 10/20/2022 New Residential Construction B22-0752 011 05 10 001 Plandwell 7007 Kingburgh Lane R-7 10/6/2022 New Residential Construction B22-0753 011 05 11 003 Plandwell 7036 Kingburgh Lane R-7 10/6/2022 New Residential Construction B22-0760 011 05 11 004 Plandwell 7028 Kingburgh Lane R-7 10/6/2022 New Residential Construction B22-0775 005 13 02 003 Kyle Green 424 Cooper Mill Rd R-14 10/18/2022 Roof Over Existing addition to rear deck B22-0786 011 05 08 001 Designer Homes of Georgia 5438 Greyton Cir R-7 10/19/2022 New Residential Construction B22-0787 011 05 08 002 Designer Homes of Georgia 5432 Greyton Cir R-7 10/19/2022 New Residential Construction B22-0788 011 05 08 008 Designer Homes of Georgia 5394 Greyton Cir R-7 10/21/2022 New Residential Construction B22-0790 002 20 10 004 Phillip Hawkins 707 Merriweather Dr R-14 10/21/2022 Construct Storage Bldg B22-0795 010 11 10 001 Winchester Commercial Group 3013 Burly Wood Glen PD 10/26/2022 New Residential Construction B22-0796 010 11 10 001 Winchester Commercial Group 3023 Burly Wood Glen PD 10/31/2022 New Residential Construction North Augusta Planning Department October 2022 Staff Approvals Residential Site Plans City of North Augusta Department of Planning and Development 2 of 4 B22-0797 010 11 10 001 Winchester Commercial Group 3025 Burly Wood Glen PD 10/31/2022 New Residential Construction B22-0798 010 11 10 001 Winchester Commercial Group 3029 Burly Wood Glen PD 10/31/2022 New Residential Construction B22-0799 010 11 10 001 Winchester Commercial Group 3039 Burly Wood Glen PD 10/31/2022 New Residential Construction B22-0801 010 11 10 001 Winchester Commercial Group 3043 Burly Wood Glen PD 10/31/2022 New Residential Construction B22-0802 010 11 10 001 Winchester Commercial Group 3047 Burly Wood Glen PD 10/31/2022 New Residential Construction B22-0803 010 11 10 001 Winchester Commercial Group 3051 Burly Wood Glen PD 10/31/2022 New Residential Construction B22-0804 010 11 10 001 Winchester Commercial Group 3057 Burly Wood Glen PD 10/31/2022 New Residential Construction B22-0806 010 11 10 001 Winchester Commercial Group 3067 Burly Wood Glen PD 10/31/2022 New Residential Construction B22-0807 010 11 10 001 Winchester Commercial Group 3071 Burly Wood Glen PD 10/31/2022 New Residential Construction B22-0808 010 11 10 001 Winchester Commercial Group 3075 Burly Wood Glen PD 10/31/2022 New Residential Construction B22-0809 010 11 10 001 Winchester Commercial Group 3079 Burly Wood Glen PD 10/31/2022 New Residential Construction B22-0817 007 14 10 011 Larry Meister Custom Homes 231A West Ave D 10/31/2022 New Residential Construction B22-0822 007 13 45 004 GrayBeal LLC 389 Blue Clay Dr PD 10/31/2022 New Residential Construction B22-0823 001 12 11 017 Jiang Jianfang 714 Otto Run PD 10/31/2022 Storage Building SP22-0024 005 09 15 001 Pete Alwine Pools 237 Langfuhr Way PD 10/6/2022 Swimming Pool SP22-0025 003 16 13 003 Pete Alwine Pools 1010 Westo St PD 10/7/2022 Swimming Pool City of North Augusta Department of Planning and Development 3 of 4 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use SN22-042 007 14 03 002 Keen Signs Orange Otter Toys D 10/7/2022 SN22-043 010 14 08 002 AAA Sign Company Border States Electric TC 10/10/2022 SN22-044 010 15 06 002 Tiffany Edwards The Preserve at Sweetwater PD 10/12/2022 SN22-045 005 19 06 005 Glynn Bruker Green Forest Commons PD 10/13/2022 SN22-046 010 10 07 002 AAA Sign Company Soho Nails & Spa TC 10/27/2022 SN22-047 007 14 04 017 AAA Sign Company edmont Prompt Care & Physicia D 10/31/2022 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use CZC22-111 Food Truck Robert Whitfield The Pot Smoker BBQ 10/10/2022 CZC22-112 011 05 09 003 Kimberly Gavlas Wild Earth Flowers R-7 10/6/2022 CZC22-113 007 08 09 007 Chick-Fil A Chick- Fil-A PD 10/7/2022 CZC22-114 006 18 01 008 Austin Taylor Austin Taylor Insurance NC/HC 10/13/2022 CZC22-115 007 10 29 007 Anna Sams Anna Sams Photography R-7 10/19/2022 CZC22-116 002 16 05 032 James Elder Tailored Property Services LLC R-14 10/25/2022 CZC22-117 005 09 10 018 Susie Shanlian Susie Shanlian Studio PD 10/25/2022 Sign Permits Certificate of Zoning Compliance Approvals City of North Augusta Department of Planning and Development 4 of 4 NORTH AUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR OCTOBER, 2022 11/09/2022 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT OCT., 20210CT., 2022(+OR-)2021 Y.T.D.2022 Y.T.D.(+OR-) FINES AND FORFEITURES$61,130$77,170+$16,040 $720,446$698,595 -$21,851 MUNICIPAL COURT CASES606992+ 386 6,7817,210+ 429 JURY TRIALS REQUESTED3536+ 1 381276 --105 LARCENY OF MOTOR VEHICLES54 --14033 --7 TRAFFIC WARNINGS199263+ 64 2,0502,609+ 559 NON-TRAFFIC ARRESTS7867 --11877672 --205 TRAFFIC ARRESTS762734 --286,7536,369 --384 TOTAL ARRESTS840801 --397,6307,041 --589 CALLS FOR SERVICE2,8883,125+ 237 27,67929,787+ 2,108 OFFICER GENERATED CALLS1,2611,571+ 310 12,41714,336+1,919 CITIZEN GENERATED CALLS1,6271,554 --7315,26215,451+189 COMMUNITY POLICING121339+ 218 1,6102,369+759 MAJOR CRIMES4933 --16411382 --29 TRAFFIC ACCIDENTS 11692 --24967956 --11 FIRE CALLS3840+ 2 317323+ 6 VICTIM'S ASSISTANCE MONEY$3,261$3,589+$328 $36,885$36,245 -$640 FIRST RESPONDERS222 258+ 36 21942433+ 239 PS10202201.xlsx This Month: October, 2022Page 1 of 8 11/09/2022 2,888 3,125 + 237 27,679 29,787 +2,108 -5,000 5,000 15,000 25,000 35,000 45,000 55,000 65,000 75,000 OCT., 20210CT., 2022(+OR-)2021 Y.T.D.2022 Y.T.D.(+OR-) CALLS FOR SERVICE $61,130 $77,170 +$16,040 $720,446 $698,595 -$21,851 ($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., 20210CT., 2022(+OR-)2021 Y.T.D.2022 Y.T.D.(+OR-) FINES AND FORFEITURES PS10202201.xlsx This Month: October, 2022Page 2 of 8 11/09/2022 116 92 --24 967 956 -… -200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 OCT., 20210CT., 2022(+OR-)2021 Y.T.D.2022 Y.T.D.(+OR-) TRAFFIC ACCIDENTS 49 33 --16 411 382 --29 -200 0 200 400 600 800 1,000 OCT., 20210CT., 2022(+OR-)2021 Y.T.D.2022 Y.T.D.(+OR-) MAJOR CRIMES PS10202201.xlsx This Month: October, 2022Page 3 of 8 11/09/2022 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D ATTEMPTED MURDER/MURDER 2018 1 0 0 1 0 0 0 0 0 0 2 2019 0 0 1 0 0 0 0 0 0 0 1202000101000002 2021 1 0 0 0 0 0 2 1 0 1 5 2022 1 0 1 0 1 0 1 0 0 0 4 CRIMINAL SEXUAL CONDUCT 2018 1 0 2 1 1 2 2 1 0 0 10 2019 0 3 0 1 1 0 1 0 3 0 9 2020 1 0 2 0 1 0 0 0 5 0 9202111000101015 2022 0 0 0 0 0 0 0 2 0 1 3 ROBBERY 2018 0 0 1 2 3 3 3 2 2 1 17 2019 3 1 0 1 0 1 3 1 1 1 12 2020 2 0 2 0 2 0 1 1 0 3 11 2021 1 2 0 2 0 1 3 2 2 1 142022210250311116 AGGRAVATED ASSAULT 2018 1 0 0 3 0 3 0 1 4 0 12 2019 1 1 3 2 2 2 2 1 2 2 18 2020 1 2 3 1 2 1 1 3 0 2 16 2021 2 0 0 1 0 2 0 3 0 3 11 2022 0 1 1 3 1 1 1 2 0 2 12 BREAKING & ENTERING 2018 19 6 14 12 11 6 7 29 12 9 125 2019 4 13 15 7 15 18 16 8 5 7 108 2020 19 6 6 9 3 8 9 14 5 35 114AUTO20211185194785111391 AUTO 2022 15 9 17 7 14 10 7 9 6 9 103 LARCENY 2018 15 23 18 24 29 36 24 30 17 30 246 2019 22 13 19 8 26 14 29 26 15 16 188 2020 19 21 9 15 20 18 20 18 16 20 176 2021 15 16 22 29 19 13 22 20 11 21 188202217151614201618191711163 MOTOR VEHICLE THEFT 2018 6 3 4 5 4 4 7 7 2 3 45 2019 7 2 1 1 1 4 4 3 2 4 29 2020 6 0 1 2 0 3 6 5 7 5 35 2021 3 7 5 5 3 2 0 8 2 5 40 2022 3 6 3 2 4 1 3 4 3 4 33 ARSON 2018 0 0 0 0 1 0 0 1 0 0 2 2019 0 1 0 0 0 0 0 0 0 0 1 2020 1 0 0 0 0 0 0 1 0 0 2 2021 0 0 0 0 0 0 0 0 0 0 0 2022 0 0 0 0 0 0 0 0 0 1 1 BURGLARY20187341610121061271 20198746545125763 2020857142356849 20212711835296457 2022346534765447 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 128 91 114 127 127 100 122 107 96 75 1,087 FIRE 11 9 14 30 12 32 25 20 19 17 189 TOTAL ALARMS 139 100 128 157 139 132 147 12711592 1,276 PS10202202.xlsx This Month: October, 2022Page 4 of 8 11/09/2022 ARRESTS JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D MALE2734214423664023993554524204553,985 FEMALE2263043293063622952433183273463,056 WHITE2533363663533783343254003924003,537 HISPANIC37516951577147777667603 BLACK2093383362683292892262932793342,901 OVER 184897087346467506655727477327686,811 UNDER 1810173726142926231533230 840 801 7,630 7,041 -2,000 0 2,000 4,000 6,000 8,000 10,000 SEPT., 2021SEPT., 2022(+OR-)2021 Y.T.D.2022 Y.T.D.(+OR-) TOTAL ARRESTS --39 -589 PS10202203.xlsxThis Month: October, 2022Page 5 of 8 11/09/2022 ANIMAL CONTROL JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D CALLS FOR SERVICE 27 24 14 25 44 66 49 58 36 44 387 WARNING TICKETS15NR032233120 COURT CASES11100000003 CONVICTIONS11000000002 HEALTH CASES02NR00000002 VETERINARIAN COST $400$105$470$400$530$70$35$245$245$140$2,640 FINES GENERATED BY IMPOUNDMENT$0$35$75$250$276$0$276$130$80$85$1,207 COURT FINES$232$232$0$0$0$0$0$0$0$0$464 NR - Not received at time of report PS10202204.xlsx This Month: October, 2022 Page 6 of 8 CITY OF NORTH AUGUSTA DATA FOR October, 2022 Beginning Animal Count FELINE Number of Dogs in Care at the Beginning of the Month Number of Cats in Care At the Beginning of the Month Total 2 0 2 Live Intake CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Stray at Large 6 0 0 6 0 0 0 0 6 Relinquished by Owner 6 0 0 6 0 0 0 0 6 Owner Intended Euthanasia 0 0 0 0 0 0 0 0 0 Transferred In 0 0 0 0 0 0 0 0 0 Other Intakes 0 0 0 0 0 0 0 0 0 Total Live Intakes 12 0 0 12 0 0 0 0 12 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 5 0 0 5 0 0 0 0 5 Returned to Owner 3 0 0 3 0 0 0 0 3 Transferred Out 0 0 0 0 0 0 0 0 0 Returned to Field 0 0 0 0 0 0 0 0 0 Other Live Outcomes Total Live outcomes 8 0 0 8 0 0 0 0 8 Other Outcomes Other Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Died in Care 0 0 0 0 0 0 0 0 0 Lost in Care 0 0 0 0 0 0 0 0 0 Shelter Euthanasia 4 0 0 4 0 0 0 0 4 Owner Intended - Euthanasia 0 0 0 2 0 0 0 0 0 Subtotal Other Outcomes 0 0 0 0 0 0 0 0 0 Total Combined Outcomes 4 0 0 4 0 0 0 0 4 Ending Animal Count CANINE FELINE Number of Dogs in Care At the End of this Month Number of Cats in Care At the End of this Month Total Manual Ending Count 4 4 Calculated Ending County 4 4 PS10202205 This Month: October, 2022 Page 7 of 8 CITY OF NORTH AUGUSTA DATA FOR January 01, 2022- October 31, 2022 Beginning Animal Count CANINE FELINE Number of Dogs in Care At the Beginning of the year Number of Cats in Care At the Beginning of the year Total 2 0 2 Live Intake CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Stray at Large 20 0 0 20 0 0 0 0 20 Relinquished by Owner 9 5 0 14 1 0 0 1 15 Owner Intended Euthanasia 3 0 0 3 0 0 0 0 3 Transferred In 0 0 0 0 0 0 0 0 0 Other Intakes 0 0 0 0 0 0 0 0 0 Total Live Intakes 32 5 0 37 1 0 0 1 38 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 12 0 0 12 0 0 0 0 12 Returned to Owner 6 0 0 6 0 0 0 0 6 Transferred Out 7 5 0 12 1 0 0 1 13 Returned to Field 0 0 0 0 0 0 0 0 0 Other Live Outcomes 0 0 0 0 0 0 0 0 0 Total Live outcomes 25 5 0 30 1 0 0 1 31 Other Outcomes Other Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Died in Care 0 0 0 0 0 0 0 0 0 Lost in Care 0 0 0 0 0 0 0 0 0 Shelter Euthanasia 8 0 0 8 0 0 0 0 8 Owner Intended - Euthanasia 3 0 0 3 0 0 0 0 3 Subtotal Other Outcomes 3 0 0 3 0 0 0 0 3 Total Combined Outcomes 14 5 0 19 1 0 0 1 20 Ending Animal Count CANINE FELINE Number of Dogs in Care At the End of this Month Number of Cats in Care At the End of this Month Total Manual Ending Count 4 0 4 Calculated Ending County 4 0 4 PS10202206 This Month: October, 2022 Page 8 of 8 North Augusta Parks, Recreation & Tourism Rick Meyer, Director Monthly Report For October, 2022 SPORTS ACTIVITY REPORT Particpation Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball $0 $10,112 $10,889 Baseball 56 634 578 358 276 168 Fall Baseball Softball -Adult 17 255 150 Softball -Youth 25 276 207 180 96 75 Spring Soccer 54 667 578 445 222 108 Fall Soccer 41 514 578 367 147 82 Cheerleading 16 240 196 179 61 32 Football 20 337 313 241 96 60 Volleyball 17 162 132 100 62 34 $0 $13,595 $8,985 Activity Jazzercise Tennis MISCELLANEOUS RENTALS Month YTD Month Mo. Prior Year 2022 2021 5 45 $780 $950 $7,420 $11,540 Month YTD Month 2022 13 75 $3,325 $31,047 Shelter Revenues Trolley Rentals Trolley Revenues Shelter Rentals $7,009 $53,977 312 $2,808 $0 $0 $42,989 $68,837 YTD Participants YTDOctober Revenue -$100 $67,705 Prior YTD $279 $1,428 $47,543 $81,764$7,859 Revenues $3,720 $3,070 $26,301 $66,840 2022 2021 2020 2019 2018 Jan.13,996$ 10.07%10.07%$13,996 $13,118 $17,431 $26,184 $20,829 Feb.19,905$ 14.32%24.39%$33,901 $30,321 $38,791 $51,369 $43,872 Mar.16,044$ 11.54%35.93%$49,945 $43,373 $49,379 $70,565 $58,380 Apr.11,521$ 8.29%44.22%$61,466 $55,523 $49,379 $84,836 $68,719 May 12,502$ 8.99%53.21%$73,698 $67,540 $49,777 $96,815 $80,397 June 19,644$ 14.13%67.34%$93,612 $85,589 $53,772 $110,820 $96,248 July 10,924$ 7.86%75.20%$104,536 $93,695 $61,028 $124,496 $111,646 Aug.24,378$ 17.54%92.74%$128,914 $113,952 $68,772 $142,034 $130,045 Sept.15,038$ 10.82%103.56%$143,952 $126,885 $75,790 $151,281 $141,288 Oct.11,210$ 8.06%111.62%$155,162 $137,182 $83,000 $161,783 $151,731 Nov.0.00%$152,036 $93,288 $174,729 $166,243 Dec.0.00%$165,393 $104,303 $188,679 $178,750 Total 155,162$ 111.62%111.62%155,162$ 165,393$ $104,303 $188,679 178,750$ October 2022 Prior YTD 3,905 46,164 45,763 14,628 195,563 238,430 18,533 241,727 284,193 Activities Center Members Attendance Activities Center Visitors Attendance Activities Center Total Attendance Riverview Park Activities Center Revenue / Participation Revenue for Current Month % 2022 Budget Recouped Month % 2022 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 2018 2019 2020 2021 2022 $155,162 New Memberships Membership Renewals Monthly Total Resident Memberships Non-Resident Memberships Jan. 117 146 263 198 65 Feb. 110 136 246 193 53 Mar. 110 152 262 194 68 Apr. 68 115 183 149 34 May 89 171 260 214 46 Jun. 143 203 346 281 65 Jul. 93 144 237 196 41 Aug.172 222 394 305 89 Sept.94 140 234 162 72 Oct. 172 211 383 305 78 Nov. Dec. Totals 1168 1640 2808 2197 611 Activities Center Membership Breakdown Resident Memberships 78% Non-Resident Memberships 22% Resident vs Non-Resident Memberships Resident Memberships Non-Resident Memberships New Memberships 42% Membership Renewals 58% New vs Renewed Memberships New Memberships Membership Renewals 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 Jan 263 300 352 448 343 263 300 352 448 343 Feb 246 257 337 467 345 509 557 689 915 688 Mar 262 199 203 359 296 771 756 892 1274 984 April 183 199 0 252 212 954 955 892 1526 1196 May 260 243 4 219 260 1214 1198 896 1745 1456 June 346 349 92 328 349 1560 1547 988 2073 1805 July 237 148 80 251 312 1797 1695 1068 2324 2117 Aug 394 290 98 265 307 2191 1985 1166 2589 2424 Sept 234 209 131 196 215 2425 2194 1297 2785 2639 Oct 383 193 148 168 173 2808 2387 1445 2953 2812 Nov 216 239 238 232 2603 1684 3191 3044 Dec 222 193 273 277 2825 1877 3464 3321 2808 2825 1877 3464 3321 Cumulative Membership TotalsMonthly Membership Totals 0 500 1000 1500 2000 2500 3000 3500 4000 Cumulative Membership Totals 2018 2019 2020 2021 2022 2,808 JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 2018 $9,050 $8,088 $25,504 $31,423 $29,432 $22,227 $20,993 -$1,480 $6,680 $11,936 $544 $7,552 2019 $10,193 $10,090 $20,782 $39,643 $40,678 $11,232 $28,607 -$924 $11,932 $12,755 $7,441 $1,582 2020 $13,519 $10,221 $6,469 -$529 $13 $12,570 $15,069 $3,192 $2,612 $11,899 $3,909 -$234 2021 $8,206 $7,698 $24,165 $36,437 $43,725 $18,580 $34,395 $17,270 -$5,701 $7,672 $9,665 $1,003 2022 $11,516 $6,579 $27,196 $28,535 $35,731 $19,975 $36,159 $8,131 $11,065 $23,161 2018 $9,050 $17,138 $42,642 $75,459 $104,891 $127,118 $148,111 $146,631 $153,311 $165,247 $165,791 $173,342 2019 $10,193 $20,283 $41,065 $80,708 $121,387 $132,619 $161,227 $160,303 $172,234 $184,990 $192,431 $194,013 2020 $13,519 $23,740 $30,209 $29,680 $29,694 $42,263 $57,333 $60,525 $63,136 $75,035 $78,944 $78,710 2021 $8,206 $15,905 $40,070 $76,507 $120,232 $138,812 $173,207 $190,447 $184,746 $192,418 $202,084 $203,087 2022 $11,516 $18,095 $45,291 $73,826 $109,557 $129,531 $165,690 $173,821 $184,886 $208,047 Concession Revenue Monthly Year-to-Date Cumulative Concession Revenue $0 $50,000 $100,000 $150,000 $200,000 $250,000 2018 2019 2020 2021 2022 $208,047 Month YTD Month Mth YTD Prior YTD Prior Year Banquet 1 $1,000 $2,400 Civic Group 6 44 $801 $425 $2,101 Parties 3 60 -$525 $4,017 $29,400 $15,007 Miscellaneous 12 80 $750 $9,550 $13,207 $11,308 Industry Meetings 5 $7,075 $1,820 Weddings 4 12 $6,705 $10,321 $17,105 Reunion 1 2 $2,600 $4,100 $6,450 Linen (#times used)$170 City/PSD Training 8 10 Church 2 $900 Maude Edenfield Shelter 3 10 $180 $180 $720 $180 TOTAL 42 296 $455 $25,183 $66,523 $63,336 Community Center Revenue $275 $5,895 RENTALS Community Meetings 5 70 $50 $1,330 REVENUES COMMUNITY CENTER $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 $90,000 2018 2019 2020 2021 2022 $66,523 2022 2021 2020 2019 2018 Jan.14,249$ 33.29%33.29%$14,249 $3,540 $8,820 $9,675 $7,221 Feb.4,581$ 10.70%44.00%$18,830 $5,790 $15,120 $17,861 $16,052 Mar.8,386$ 19.59%63.59%$27,216 $11,765 $15,195 $22,886 $21,602 Apr.7,726$ 18.05%81.64%$34,942 $14,335 $11,435 $31,800 $24,722 May 5,372$ 12.55%94.19%$40,314 $16,258 $9,560 $35,423 $33,403 June 5,140$ 12.01%106.20%$45,454 $20,903 $11,800 $39,364 $42,018 July 5,698$ 13.31%119.51%$51,152 $24,153 $11,170 $44,900 $48,653 Aug.6,926$ 16.18%135.70%$58,078 $33,643 $10,465 $49,382 $50,453 Sept.7,990$ 18.67%154.36%$66,068 $38,153 $12,790 $54,057 $50,671 Oct.455$ 1.06%155.43%$66,523 $63,336 $15,865 $60,651 $57,749 Nov.$67,033 $18,145 $61,701 $59,632 Dec.$77,398 $22,500 $71,593 $63,345 Total 66,523$ 155.43%155.43%$66,523 $77,398 $22,500 $71,593 $63,345 Community Center Revenue Community Center Revenue Revenue for Current Month % '22 Budget Recouped in Month % '22 Budget Recouped YTD Cumulative Community Center Revenue $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 $90,000 2018 2019 2020 2021 2022 $66,523 REVENUES Month YTD Month Mth YTD Prior YTD Prior Year Banquet $2,997 $2,997 Civic Group 2 $2,301 $300 Parties 15 $5,862 $14,316 $9,862 Community Meetings 1 3 City Meetings 1 25 Classes Industry Meetings 6 $2,000 $2,000 $700 NA AHC 2 16 Weddings 3 11 $9,380 $2,500 $21,112 $26,471 Reunion 1 2 $2,000 $5,680 $650 Linen $1,565 Public Hearing Equipment Rental Miscellaneous 17 $750 $4,850 $3,656 TOTAL 8 97 $11,380 $14,109 $50,259 $46,201 RENTALS MUNICIPAL CENTER $50,259 $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 Jan.Feb.Mar.Apr.May June July Aug.Sept.Oct.Nov.Dec. Municipal Center Revenue 2018 2019 2020 2021 2022 2022 2021 2020 2019 2018 Jan.$4,500 11.14%11.14%$4,500 $4,000 $5,412 $15,654 $7,911 Feb.$1,281 3.17%14.31%$5,781 $4,750 $12,128 $23,504 $16,233 Mar.-$300 -0.74%13.57%$5,481 $13,525 $19,778 $24,448 $29,792 Apr.$1,000 2.48%16.04%$6,481 $17,471 $17,878 $25,998 $35,426 May $2,400 5.94%21.98%$8,881 $21,564 $17,878 $38,198 $45,956 June $9,637 23.85%23.85%$18,518 $21,864 $15,928 $45,100 $52,256 July $2,600 6.44%52.27%$21,118 $29,862 $18,168 $51,915 $71,633 Aug.$12,801 31.69%83.96%$33,919 $31,442 $21,218 $56,560 $86,658 Sept.$4,960 12.28%96.24%$38,879 $32,092 $24,218 $66,290 $86,731 Oct.11,380$ 28.17%124.40%$50,259 $46,201 $27,118 $70,838 $92,204 Nov.$49,736 $35,468 $75,838 $99,204 Dec.$74,470 $37,836 $78,834 $105,334 Total 50,259$ 124.40%124.40%$50,259 $74,470 $37,836 $78,834 $105,334 Municipal Center Revenue Revenue for Current Month % '22 Budget Recoupd in Month % '22 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 2018 2019 2020 2021 2022 $50,259 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR October, 2022 NUMBER OF PERMITS $ VALUE OF CONSTRUCTION Oct 2022 2021 Oct 2022 2021 2022 YTD YTD 2022 YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 102 57 $0 $21,206,597 $8,751,443 Single Family-Detached 6 125 189 $2,160,381 $49,703,195 $68,619,069 Multi Family 0 0 0 $0 $0 $0 Residential Total:6 227 246 2,160,381$ 70,909,792$ 77,370,512$ NEW COMMERCIAL:2 19 8 808,933$ 34,373,137$ 11,435,552$ ALTERATIONS/ADDITIONS: Residential 71 526 381 $1,542,200 $8,322,157 $4,434,932 Commercial 2 46 38 $229,713 $3,097,116 $4,825,190 Alt/Add Total:73 572 419 $1,771,913 $11,419,273 $9,260,122 MISCELLANEOUS: Swimming Pools 2 29 24 $133,191 $1,617,268 $1,096,152 Solar Panels 5 47 44 $186,998 $1,547,185 $1,384,507 Grading 1 19 9 $219,215 $10,028,805 $3,946,863 Signs 1 40 31 $175 $314,451 $405,986 Miscellaneous Total:9 135 108 $539,579 $13,507,709 $6,833,508 Total all Construction:90 953 781 $5,280,806 $130,209,911 $104,899,694 BUILDING ACTIVITY $5,000,000 $15,000,000 $25,000,000 $35,000,000 $45,000,000 $55,000,000 $65,000,000 $75,000,000 $85,000,000 $95,000,000 $105,000,000 $115,000,000 $125,000,000 $135,000,000 $145,000,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total Value of Construction 2022 2021 2020 2019 BL102022#1 This Month: October 2022 Page 1 of 3 Oct Oct Total Total 2021 2022 2021 YTD 2022 YTD PERMITS: BUILDING 80 85 + 5 745 898 + 153 MECH/GAS 64 34 - 30 499 543 + 44 55 30 - 25 627 557 - 70 PLUMBING 45 23 - 22 436 471 + 35 3 1 - 2 9 19 + 10 1 1 + 0 19 21 + 2 248 174 - 74 2335 2509 + 174 PERMIT FEES: BUILDING $33,728 $26,842 - $6,886 $475,757 $524,415 + $48,658 MECH/GAS $3,835 $1,877 - $1,958 $28,046 $30,772 + $2,726 $4,066 $2,252 - $1,814 $35,460 $32,504 - $2,956 PLUMBING $1,857 $1,051 - $806 $20,072 $20,213 + $141 $4,562 $1,049 - $3,513 $16,603 $32,394 + $15,791 $100 $1,730 + $1,630 $7,455 $10,170 + $2,715 $48,148 $34,801 - $13,347 $583,393 $650,468 + $67,075 Oct Oct Total Total 2021 2022 2021 YTD 2022 YTD 20 21 + 1 727 762 + 35 LICENSE FEES $4,826 $6,888 + 2,062 $302,382 $402,054 + 99,672 LICENSES ISSUED TOTAL CONTRACTOR BUSINESS LICENSES STORMWATER STORMWATER GRADING (+OR-)(+OR-) (+OR-)(+OR-) PERMITS / FEES GRADING TOTAL ELECT & SOLAR ELECT & SOLAR $10,000 $110,000 $210,000 $310,000 $410,000 $510,000 $610,000 $710,000 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 2022 Budget Target = $526,000 2022 Target 2022 2021 2020 BL102022#2 This Month: October 2022 Page 2 of 3 September 2022 CONSTRUCTION Inspections Re-Inspections Totals Building 187 35 222 Plumbing 148 20 168 Mechanical/Gas 84 21 105 Electrical 105 24 129 Construction Total:524 100 624 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 13 199 Condemnations 0 4 Re-inspection fees collected $0 $1,150 General Inspections Total:13 203 TOTAL INSPECTIONS 637 PLAN REVIEW This Month Year-to-date Commercial 4 50 Residential 21 341 Plan Review Total 25 391 MISCELLANEOUS:This Month Year-to-date Meetings 8 110 No Permits/Stop Work Notice 0 5 Incoming Phone Inquiries 420 3380 Average of inspections per inspector per day:9.23 INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 637 5200 27.70 0 10 20 30 40 50 60 70 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 2019 2020 2021 2022 BL102022#3 This Month: September 2022 Page 3 of 3 11/14/2022 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2022 2 4 8 12 14 6 6 7 8 12 79 2021 2 10 11 6 6 2 4 5 8 5 8 4 71 2022 8 5 4 4 9 6 4 11 12 9 72 2021 9 22 14 4 12 11 4 5 11 18 16 11 137 2022 3 5 3 21 8 8 3 4 4 0 59 2021 4 8 8 8 5 2 2 4 8 22 11 5 87 2022 8 7 4 9 5 6 6 3 2 0 50 2021 14 5 4 8 17 11 6 5 9 6 11 12 108 2022 0 1 1 2 2 2 0 0 2 3 13 2021 0 1 1 0 1 0 1 1 2 3 3 2 15 2022 0 0 0 1 1 1 0 0 1 0 4 2021 0 1 1 0 0 0 0 0 1 1 1 0 5 2022 15 102 43 16 11 48 7 2 2 3 249 2021 18 22 11 14 12 10 8 5 8 21 12 6 147 2022 9 19 21 19 32 30 21 19 12 27 209 2021 1 16 27 38 41 20 12 10 15 15 12 18 225 2022 0 5 5 0 5 0 0 5 5 10 35 2021 0 5 5 5 5 0 0 5 0 5 5 0 35 2022 32 50 38 42 30 22 23 42 28 15 322 2021 28 32 29 22 20 35 62 71 38 28 28 21 414 2022 82 67 62 57 45 57 60 56 62 48 596 2021 52 41 55 48 57 46 22 33 35 42 34 72 537 2022 20 0 20 0 0 20 0 0 0 0 60 2021 60 60 80 0 0 0 160 90 0 40 180 0 670 2022 4 4 0 4 0 3 0 0 6 6 27 2021 4 16 16 23 15 9 5 10 11 4 13 5 131 2022 0 0 0 0 0 18 19 3 15 2 57 2021 0 0 0 2 16 12 8 12 7 4 13 13 87 2022 61 68 47 35 22 50 52 76 32 39 482 2021 51 52 56 45 32 81 67 85 69 114 59 69 780 Storm Drains Cleaned Detention Ponds Inspected 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 Asphalt Tack (gals) Concrete Repairs (cy) Banners Repaired Street Light Service Asphalt Placed (tons) SDSW2022 This Month: October 2022 Page 1 of 1