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12/22
CITY OF NORTH AUGUSTA Monthly Departmental Reports December 2022 NORTH AUGUSTA FINANCE DEPARTMENT LYNDA R. WILLIAMSON DIRECTOR OF FINANCE FOR THE MONTH OF DECEMBER 2022 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 761,836 21,639,269 499,497 19,914,536 1,436,310 18,320,622 1,355,410 16,423,838 (674,474)3,318,647 (855,913)3,490,698 DEC 1,017,697 22,656,966 744,288 20,658,824 1,809,746 20,130,368 1,873,634 18,297,472 (792,049)2,526,598 (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 2,526,598 Laserfiche/FI0914#1 This Month: December 2022 Page 1 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 75,077 816,232 71,956 791,656 43,302 703,563 48,919 695,294 31,775 112,669 23,037 96,362 DEC 79,312 895,544 70,882 862,538 59,884 763,447 58,535 753,829 19,428 132,097 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 132,097 Lynnhurst Drainage Project Laserfiche/FI0914#2 This Month: December 2022 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 329,729 329,729 296,066 296,066 291,170 291,170 291,136 291,136 38,559 38,559 4,930 4,930 FEB 363,420 693,149 335,101 631,167 636,486 927,657 531,142 822,278 (273,066)(234,508)(196,041)(191,111) MAR 331,807 1,024,956 436,550 1,067,717 729,267 1,656,924 961,771 1,784,049 (397,460)(631,968)(525,221)(716,332) APR 330,660 1,355,616 534,965 1,602,682 269,090 1,926,014 315,020 2,099,069 61,570 (570,398)219,945 (496,387) MAY 338,411 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) JUNE 344,444 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) JULY 359,818 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) AUG 350,272 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) SEPT 342,859 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) OCT 350,284 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 NOV 354,110 3,795,814 475,383 4,592,205 288,736 3,975,341 254,772 4,366,647 65,374 (179,527) 220,611 225,558 DEC 362,465 4,158,279 399,086 4,991,291 406,457 4,381,798 322,036 4,688,683 (43,992) (223,519) 77,050 302,608 *2022 Revenue decrease due to MRF Reconstruction SANITATION SERVICES FUND 20212022*2022 202220212021 REVENUES EXPENSES SURPLUS (DEFICIT) (800,000) (600,000) (400,000) (200,000) 0 200,000 400,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2021 2022 (223,519) Laserfiche/FI0914#3 This Month: December 2022 Page 3 of 6 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 947,293 947,293 906,303 906,303 612,289 612,289 531,399 531,399 335,004 335,004 374,904 374,904 FEB *961,985 1,909,278 888,369 1,794,672 1,069,091 1,681,380 846,690 1,378,089 (107,106)227,898 41,679 416,583 MAR 941,228 2,850,506 943,703 2,738,375 1,780,285 3,461,665 1,852,628 3,230,717 (839,057)(611,159)(908,925)(492,342) APR 959,699 3,810,205 957,475 3,695,850 942,994 4,404,659 835,746 4,066,463 16,705 (594,454)121,729 (370,613) MAY 1,015,326 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) JUNE 1,048,480 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 JULY 1,251,952 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 AUG 1,006,817 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 SEPT 1,025,247 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 OCT 954,442 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 NOV **228,756 10,341,225 954,980 10,681,804 819,215 9,517,233 882,736 9,722,896 (590,459) 823,992 72,244 958,908 DEC 922,943 11,264,168 918,277 11,600,081 1,254,753 10,771,986 1,212,309 10,935,205 (331,810) 492,182 (294,032) 664,876 ** Ambiopharm Credit Issued WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS (DEFICIT) * 2021 Bond refinancing modified the principal due date 2022 2022 2022 202120212021 (1,000,000) (500,000) - 500,000 1,000,000 1,500,000 2,000,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2021 2022 492,182 Laserfiche/FI0914#4 This Month: December 2022 Page 4 of 6 OPERATING FUNDS &2021 2022 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 12 MO 100%BUDGET BALANCE GENERAL FUND (10): CITY COUNCIL 180,589.96 176,144.08 92.72%189,979.00 13,834.92 ADMINISTRATION 468,858.53 572,154.68 102.92%555,935.00 -16,219.68 INFORMATION TECHNOLOGY 686,540.11 745,429.82 94.22%791,140.00 45,710.18 JUSTICE & LAW 699,405.66 708,589.36 85.94%824,526.00 115,936.64 COMMUNITY PROMOTION 44,078.39 45,345.32 85.07%53,301.00 7,955.68 FINANCE 482,305.75 484,315.56 92.93%521,184.00 36,868.44 HUMAN RESOURCES 259,035.68 311,972.50 102.08%305,618.00 -6,354.50 BUILDING STANDARDS 424,934.50 441,768.31 92.70%476,540.00 34,771.69 PLANNING & DEVELOPMENT 394,299.54 515,728.77 58.67%879,010.00 363,281.23 CITY BUILDINGS 302,207.44 457,483.93 103.22%443,229.00 -14,254.93 PROPERTY MAINTENANCE 1,447,950.02 1,549,876.12 97.20%1,594,573.00 44,696.88 PUBLIC SAFETY 8,372,869.91 9,289,977.90 99.56%9,331,396.00 41,418.10 ENGINEERING 230,052.50 281,532.99 95.93%293,488.00 11,955.01 STREET LIGHTS & SIGNALS 455,542.06 481,353.34 95.96%501,603.00 20,249.66 STREETS & DRAINS 887,474.52 965,083.29 94.99%1,015,933.00 50,849.71 RECREATION 1,144,880.92 1,277,030.00 114.87%1,111,671.00 -165,359.00 PARKS 470,524.26 555,694.10 91.50%607,296.00 51,601.90 COMMUNITY CENTER 130,797.24 111,998.05 94.87%118,059.00 6,060.95 TOURISM 217,997.67 231,322.38 75.64%305,817.00 74,494.62 RVP ACTIVITIES CENTER 997,127.80 927,566.93 115.15%805,524.00 -122,042.93 GENERAL FUND TOTAL 18,297,472.46 20,130,367.43 97.13%20,725,822.00 595,454.57 STORMWATER UTILITY FUND (11): STORMWATER 726,505.17 733,812.05 88.92%825,262.00 91,449.95 TRANSFERS 27,324.00 29,635.00 100.00%29,635.00 0.00 STORMWATER FUND TOTAL 753,829.17 763,447.05 89.30%854,897.00 91,449.95 SANITATION FUND (13): SANITATION 2,697,243.12 3,050,033.16 102.78%2,967,435.00 -82,598.16 RECYLING 1,604,933.83 930,716.40 50.60%1,839,208.00 908,491.60 TRANSFERS 386,506.00 401,048.00 100.00%401,048.00 0.00SANITATION FUND TOTAL 4,688,682.95 4,381,797.56 84.14%5,207,691.00 825,893.44 O & M FUND (21): UTILITIES FINANCE 630,191.23 663,865.18 102.68%646,540.00 -17,325.18 UTILITIES ADMINISTRATION 475,489.13 551,213.17 99.70%552,864.00 1,650.83 WATER OPERATIONS 669,628.54 648,690.18 88.00%737,126.00 88,435.82 WATER PRODUCTION 1,581,762.30 1,647,887.68 104.54%1,576,261.00 -71,626.68 WASTEWATER OPERATIONS 4,961,838.42 4,890,770.86 97.64%5,009,009.00 118,238.14 TRANSFERS 835,547.00 840,240.00 100.00%840,240.00 0.00 O & M FUND TOTAL 9,154,456.62 9,242,667.07 98.72%9,362,040.00 119,372.93 Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA (2021-2022) This Month: December 2022 2017 2018 2019 2020 2021 2022 JAN 66,226,500 70,472,600 68,059,100 73,297,800 77,362,500 79,042,500 FEB 67,248,700 71,463,100 66,272,900 68,291,100 77,776,300 80,774,000 MAR 66,873,200 63,382,300 61,423,300 69,352,900 75,948,700 77,803,700 APR 76,591,700 67,096,100 75,454,200 76,253,900 88,695,300 90,212,500 MAY 95,937,000 92,208,400 88,165,300 99,465,100 118,713,300 100,506,000 JUN 110,442,100 97,377,300 129,536,200 125,121,100 136,873,300 136,265,700 JUL 104,063,100 105,927,100 129,809,800 129,776,700 131,817,700 156,323,400 AUG 103,060,200 99,041,700 135,105,800 132,624,000 146,944,500 137,370,800 SEP 110,350,200 103,480,400 116,113,900 119,071,431 127,111,500 132,718,000 OCT 95,226,700 105,219,800 123,284,600 116,900,300 114,022,000 116,974,500 NOV 99,336,800 82,158,600 103,718,900 99,996,700 113,542,500 107,107,200 DEC 78,090,700 69,352,300 71,605,400 89,801,400 87,608,000 83,341,400 TOTAL 1,073,446,900 1,027,179,700 1,168,549,400 1,199,952,431 1,296,415,600 1,298,439,700 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 5yr average 2021 2022 83,341,400 Laserfiche/FI0914#6 This Month: December 2022 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR December, 2022 1/20/2023 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 10,368 10,398 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 3,113 3,119 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 13,481 13,517 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 9 4 210 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 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 91,217 102,880 1,412,828 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 92,812 105,015 147,453 170,530 149,150 145,109 129,477 114,660 87,844 1,386,113 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%126%85%98% 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 22.0 25.4 1,258.4 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%0.019%0.029%0.091% 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: December 2022 Page 1 of 4 1/20/2023 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 12,159 12,182 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 1018 1020 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 13,177 13,202 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 10 4 252 2021 19 28 38 60 20 6 14 9 38 13 15 24 284 2022 11,054 158,565 145,512 160,540 151,789 155,902 150,565 142,843 158,045 137,774 143,739 142,866 1,659,194 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 2,308 2,340 30,605 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 179,555 146,950 172,009 168,398 171,670 147,902 154,536 155,939 142,185 141,006 140,348 152,214 1,872,712 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 62,752 64,394 807,615 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 77,596 87,820 1,065,097 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 5 10 103 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 0 2 22 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: December 2022 Page 2 of 4 1/20/2023 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 80 41 926 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 62 39 973 2021 75 64 70 64 58 65 56 68 69 76 62 60 787 2022 301 280 435 225 224 253 251 195 225 337 317 242 3,285 2021 212 285 378 315 143 27 223 295 392 233 258 453 3,214 2022 286 294 294 150 204 234 149 278 175 299 286 171 2,820 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 65 13 406 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 11,139 11,164 132,470 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 262 363 640 351 436 281 220 358 225 591 323 332 4,382 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 1.00 4.34 36.14 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: December 2022 Page 3 of 4 1/20/2023 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 36 127 59 1,706 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 1,259 912 772 645 691 11,215 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 20 37 793 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 0.00 0 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 0 605 232 0 1,454 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 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 0 179 0 1538 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 0 108 0 1,713 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 37 0 80 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 93 519 2,677 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 0 0 29 2021 15 17 0 5 1 20 16 28 10 1 1 0 114 Litter Patrol 2022 562 400 518 407 455 385 391 417 401 320 329 331 4,916 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 1.73 0.81 16.36 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 10 40 948.6 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 2 4 312 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 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: December 2022 Page 4 of 4 1/20/2023 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 9,280 9,296 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 345 348 350 358 357 355 363 361 360 362 363 364 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 2,275 2,279 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 11,918 11,939 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 44 723 4,276 2021 310 253 513 441 433 419 378 367 380 303 455 324 4,577 2022 770 768 772 773 781 786 789 793 800 804 798 796 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 $246,261 $246,786 $2,923,585 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) 100 200 300 400 500 600 700 800 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: December 2022 Page 1 of 2 1/20/2023 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2022 511 513 512 516 519 517 516 519 520 520 522 524 2021 504 501 504 508 510 507 508 509 510 512 513 514 2022 5 5 8 5 5 4 4 4 5 5 5 5 2021 4 4 4 4 4 4 4 4 5 5 5 5 2022 516 518 520 521 524 521 520 523 525 525 527 529 2021 508 505 508 512 514 511 512 513 515 517 518 519 2022 355 331 580 438 452 474 371 539 275 138 529 238 4720 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 $72,036 $72,109 $854,855 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 $22,229 $11,567 $213,731 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 93.71 116.61 121.25 1114.62 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 94.00 82.00 1423.64 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 28.61 41.10 342.77 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 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 100 200 300 400 500 600 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC COMMERCIAL GARBAGE -TONS LANDFILLED 2021 2022 SAN2022 This Month: December 2022 Page 2 of 2 1/20/2023 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 1299 1444 14859 2021 1006 1002 1180 1011 1050 1218 1132 1186 1194 901 1072 1052 13004 2022 40 48 117 67 76 80 63 242 220 225 176 192 1546 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 1475 1636 16405 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 1202 1375 14254 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 1202 1375 14254 2021 2985 2698 3467 2603 2775 3421 3243 3146 2683 1826 1987 924 31758 2022 139 117 178 193 108 111 197 229 174 201 273 261 2181 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%19%16%13% 2020 17%35%38%9%40%25%22%40%37%34%36%17%29% 2022 139 117 178 193 108 111 197 229 174 201 273 261 2181 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: December 2022 Page 1 of 1 FOR December 2022 DEPARTMENT OF PLANNING AND DEVELOPMENT TOMMY PARADISE MONTHLY REPORT DIRECTOR Item Administrative Incoming Outgoing Incoming Outgoing Incoming Outgoing Incoming Outgoing Total Phone Calls 481 277 4118 2955 Development Applications Received Approved Received Approved Received Approved Received Approved Subdivisions Major Subdivision Plans (PP)2 0 10 1 2 0 12 3 Planned Acres 36.03 0.00 218.88 8.00 61.75 0.00 355.85 32.48 Planned Lots 113 0 333 79 93 0 93 104 Minor Subdivision Plats (MP)0 0 14 9 0 0 19 17 Platted New Lots 0 0 48 45 0 0 27 27 Major Subdivision Plats (FP)0 0 6 6 0 0 2 2 Platted Acres 0.00 0.00 276.37 276.37 0.00 0.00 2.00 40.89 Platted Lots 0 0 253 253 0 0 82 82 Site Plans Minor Site Plans (MSP)3 4 16 11 2 0 14 5 Major Site Plans (SP)0 0 3 2 0 0 1 1 Site Plan Modification (SPM)0 0 0 0 0 0 3 3 Total Site Plan Acres 32.95 1.79 69.96 48.71 0.81 0.00 208.82 78.55 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 0 Development Plan Modification (PDM)0 0 4 0 0 0 2 2 Annexations Annexation Agreements Received 0 0 0 0 0 0 0 0 Annexation Cases (ANX)0 0 2 1 0 1 6 1 Approved by City Council 0 0 1 1 0 0 0 0 Parcels 0 0 1 0 0 0 0 1 Acres 0 0 45 43.90 0 0 0 0.23 Same Month, Last Year Last Year To DateYear To DateThis Month City of North Augusta Department of Planning and Development Monthly Report for December 2022 City of North Augusta Department of Planning and Development Monthly Report for December 2022 Item Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning (RZM)0 0 2 1 1 0 7 2 Parcels 0 0 1 1 0 0 8 1 Acres 0 0.00 15.64 4.39 0.00 0.00 128.04 51.20 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 0 0 Other Certificates of Zoning Compliance (CZC)9 9 133 133 10 10 182 179 Zoning Confirmation Letters (LZC)0 0 10 10 0 0 31 31 Residential Site Reviews 16 16 325 325 35 34 346 346 Sign Permits (SN)3 3 57 57 3 3 47 47 Right of Way Naming (RWN)0 0 2 2 1 0 2 1 Right of Way Abandonment 0 0 0 0 0 0 0 0 Planning Projects (PROJ)0 0 4 2 0 0 4 2 Communications Towers (CT)0 0 0 0 0 0 0 0 Conditional Use Permits (CU)0 0 5 5 0 0 8 6 Item Appeals Received Approved Received Approved Received Approved Received Approved Variances 0 0 17 14 0 0 11 9 Special Exceptions 0 0 0 0 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 0 2 1 0 0 4 0 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 December 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 8 9 181 148 4 5 192 187 Property Leins/Contractor Mitigation 0 0 2 2 1 0 3 2 Swimming Pools 0 0 11 6 0 0 3 2 Recreational Vehicles/RV/Boat/Utility Trailers 6 2 33 28 1 1 38 38 Illegal Vehicles 21 4 57 43 6 7 101 64 Commercial Vehicles/Equipment 3 1 8 5 1 1 4 3 Temporary Signs 58 58 926 926 45 45 679 679 Landscape Inspections 27 27 238 238 30 30 213 213 Structure Demolitions 0 0 0 0 0 0 2 2 Citation/Summons Issued 2 2 4 4 Stormwater Complaint 1 1 14 10 Sanitation Complaint 0 0 33 28Other (No License or Permits etc)4 2 89 79 This Month Year To Date Same Month Last Year Last Year To Date $4,257.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Same Month, Last Year Last Year To DateThis Month Year To Date $5,580.88 $50,438.57 $880.19 $28,963.69 $0.00 $0.00 $0.00 $0.00 $0.00 $5,580.88 $54,696.34 $880.19 $28,963.69 City of North Augusta Department of Planning and Development 1 of 2 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure B22-0288 011 09 07 003 DR Horton 6213 Whitewater Dr R-5 12/8/2022 New Residential Construction B22-0904 007 11 05 079 Louis Hale 715 East Ave R-7 12/1/2022 Wheelchair Ramp B22-0905 002 12 04 010 Welsh Custom Homes 278 Seton Cir R-14 12/1/2022 New Residential Construction B22-0909 010 13 14 009 Brinson Properties 135 Millwood LN PD 12/8/2022 Room Addition Kitch/BR/Bath/Den & Storage Building B22-0910 007 13 40 011 David Blair Homes 76 Fulton St PD 12/5/2022 Detached Garage w/2nd Floor Apartment B22-0927 007 07 14 007 TFJ Construction 1011 Marshall Ave R-14 12/27/2022 Add Master Suite/Bedroom B22-0928 012 17 03 041 Park Ridge Builders 1530 Womrath Rd R-7 12/27/2022 New Residential Construction B22-0929 012 17 03 342 Park Ridge Builders 1486 Womrath Rd R-7 12/27/2022 New Residential Construction B22-0930 012 17 03 043 Park Ridge Builders 1448 Womrath Rd R-7 12/27/2022 New Residential Construction B22-0931 012 17 03 044 Park Ridge Builders 1410 Womrath Rd R-7 12/27/2022 New Residential Construction B22-0937 014 00 02 088 Carbon Construction 236 Altamaha Dr PD 12/30/2022 Attached Gargage W/Bonus Room & 1/2 bath SP22-0027 006 13 08 021 Augusta Pools & Spa LLC 1774 Robin Rd R-7 12/5/2022 Swimming Pool SP22-0028 006 05 04 002 Augusta Pools & Spa LLC 1803 Byrnes Rd R-14 12/5/2022 Swimming Pool SP22-0029 014 00 02 005 Augusta Pools & Spa LLC 205 Rivernorth Dr PD 12/5/2022 Swimming Pool North Augusta Planning Department December 2022 Staff Approvals Residential Site Plans City of North Augusta Department of Planning and Development 2 of 2 SP22-0030 014 00 02 040 Augusta Pools & Spa LLC 230 Rivernorth Dr PD 12/5/2022 Swimming Pool SP22-0031 014 00 02 047 Pete Alewine Pools 417 Rivernorth Dr PD 12/19/2022 Swimming Pool Signs Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use SN22-055 007 12 06 038 Moby's Car Wash 421 E. Martintown Rd GC 12/6/2022 SN22-056 007 14 03 002 Aiken Physicians Alliance 336 Georgia Ave D 12/12/2022 SN22-057 007 11 05 048 Hibbett 354 E Martintown Rd GC 12/27/2022 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use CZC22-128 006 10 10 009 Robert Pyle Bob's Field Photography R-14 12/1/2022 CZC22-129 007 11 05 047 Michael Maddaloni Beall's Outlet Store #389 GC/HC 12/1/2022 CZC22-130 006 10 11 003 Victoria Sackos Four Heart of South Carolina R-14 12/9/2022 CZC22-131 006 19 05 104 Julianna Kerr Julianna Kerr LLC R-10 12/15/2022 CZC22-132 007 11 05 091 Melinda Derr Zen Within Self Care Products R-7 12/16/2022 CZC22-134 007 16 02 005 Zach Miloni Hertz TC/HC 12/19/2022 CZC22-135 011 07 03 010 Dustin Green Sleep Inn & Suites GC\HC 12/20/2022 CZC22-136 007 14 03 002 Melissa Begley Skin by Melissa D 12/27/2022 CZC22-137 010 14 12 006 Chunru Kalten Bach Lotus Spa LLC PD 12/29/2022 Certificate of Zoning Compliance Approvals NORTH AUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR DECEMBER, 2022 01/11/2023 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT DEC., 2021DEC., 2022(+OR-)2021 Y.T.D.2022 Y.T.D.(+OR-) FINES AND FORFEITURES$58,111$68,465+$10,354 $846,989$823,097 -$23,892 MUNICIPAL COURT CASES494734+ 240 8,1048,633+ 529 JURY TRIALS REQUESTED2325+ 2 436320 --116 LARCENY OF MOTOR VEHICLES26+ 4 4742 --5 TRAFFIC WARNINGS177225+ 48 2,3863,091+ 705 NON-TRAFFIC ARRESTS8838 --501,031778 --253 TRAFFIC ARRESTS522434 --887,8117,484 --327 TOTAL ARRESTS614472 --1428,8428,262 --580 CALLS FOR SERVICE2,6192,735+ 116 32,84735,578+ 2,731 OFFICER GENERATED CALLS9951,209+ 214 14,42517,146+2,721 CITIZEN GENERATED CALLS1,6241,526 --9818,42218,432+10 COMMUNITY POLICING100289+ 189 1,8152,929+1,114 MAJOR CRIMES3627 --9481448 --33 TRAFFIC ACCIDENTS 108107 --11,1821,162 --20 FIRE CALLS208 --12364368+ 4 VICTIM'S ASSISTANCE MONEY$3,042$3,433+$391 $40,007$42,320+$2,313 FIRST RESPONDERS259 222 --3726632891+ 228 PS12202201.xlsx This Month: December, 2022Page 1 of 8 01/11/2023 2,619 2,735 + 116 32,847 35,578 +2,731 -5,000 5,000 15,000 25,000 35,000 45,000 55,000 65,000 75,000 DEC., 2021DEC., 2022(+OR-)2021 Y.T.D.2022 Y.T.D.(+OR-) CALLS FOR SERVICE $58,111 $68,465 +$10,354 $846,989 $823,097 -$23,892 ($100,000) $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 $1,000,000 DEC., 2021DEC., 2022(+OR-)2021 Y.T.D.2022 Y.T.D.(+OR-) FINES AND FORFEITURES PS12202201.xlsx This Month: December, 2022Page 2 of 8 01/11/2023 108 107 --1 1,182 1,162 --20 -200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 DEC., 2021DEC., 2022(+OR-)2021 Y.T.D.2022 Y.T.D.(+OR-) TRAFFIC ACCIDENTS 36 27 --9 481 448 --33 -200 0 200 400 600 800 1,000 DEC., 2021DEC., 2022(+OR-)2021 Y.T.D.2022 Y.T.D.(+OR-) MAJOR CRIMES PS12202201.xlsx This Month: December, 2022Page 3 of 8 01/11/2023 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 1 0 3 2019 0 0 1 0 0 0 0 0 0 0 0 0 1 2020 0 0 1 0 1 0 0 0 0 0 0 0 220211000002101005 2022 1 0 1 0 1 0 1 0 0 0 2 2 8 CRIMINAL SEXUAL CONDUCT 2018 1 0 2 1 1 2 2 1 0 0 0 0 10 2019 0 3 0 1 1 0 1 0 3 0 0 2 11 2020 1 0 2 0 1 0 0 0 5 0 0 0 9 2021 1 1 0 0 0 1 0 1 0 1 1 0 620220000000201238 ROBBERY 2018 0 0 1 2 3 3 3 2 2 1 2 0 19 2019 3 1 0 1 0 1 3 1 1 1 0 2 14202020202011030011 2021 1 2 0 2 0 1 3 2 2 1 1 0 15 2022 2 1 0 2 5 0 3 1 1 1 0 0 16 AGGRAVATED ASSAULT 2018 1 0 0 3 0 3 0 1 4 0 0 2 14 2019 1 1 3 2 2 2 2 1 2 2 2 1 21 2020 1 2 3 1 2 1 1 3 0 2 1 3 20202120010203030011 2022 0 1 1 3 1 1 1 2 0 2 1 0 13 BREAKING & ENTERING 2018 19 6 14 12 11 6 7 29 12 9 6 5 136 2019 4 13 15 7 15 18 16 8 5 7 4 6 118 2020 19 6 6 9 3 8 9 14 5 35 24 0 138 AUTO 2021 11 8 5 19 4 7 8 5 11 13 7 7 105AUTO20221591771410796942109 LARCENY 2018 15 23 18 24 29 36 24 30 17 30 19 19 284 2019 22 13 19 8 26 14 29 26 15 16 14 17 219 2020 19 21 9 15 20 18 20 18 16 20 30 20 226 2021 15 16 22 29 19 13 22 20 11 21 17 20 225 2022 17 15 16 14 20 16 18 19 17 11 16 10 189 MOTOR VEHICLE THEFT 2018 6 3 4 5 4 4 7 7 2 3 7 2 54 2019 7 2 1 1 1 4 4 3 2 4 5 4 38 2020 6 0 1 2 0 3 6 5 7 5 6 4 45202137553208255247 2022 3 6 3 2 4 1 3 4 3 4 3 6 42 ARSON 2018 0 0 0 0 1 0 0 1 0 0 0 1 3 2019 0 1 0 0 0 0 0 0 0 0 0 0 1 2020 1 0 0 0 0 0 0 1 0 0 0 0 2 2021 0 0 0 0 0 0 0 0 0 0 0 0 020220000000001001 BURGLARY201873416101210612121194 2019874654512577676 202085714235685559 2021271183529643767 2022346534765411462 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 75 114 93 1,294 FIRE 11 9 14 30 12 32 25 20 19 17 13 18 220 TOTAL ALARMS 139 100 128 157 139 132 147 12711592127111 1,514 PS12202202.xlsx This Month: December, 2022Page 4 of 8 01/11/2023 ARRESTS JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D MALE2734214423664023993554524204554442644,693 FEMALE2263043293063622952433183273463052083,569 WHITE2533363663533783343254003924003302594,126 HISPANIC375169515771477776678038721 BLACK2093383362683292892262932793343391753,415 OVER 184897087346467506655727477327687074557,973 UNDER 18101737261429262315334217289 614 472 8,842 8,262 -2,000 0 2,000 4,000 6,000 8,000 10,000 DEC., 2021DEC., 2022(+OR-)2021 Y.T.D.2022 Y.T.D.(+OR-) TOTAL ARRESTS -142 -580 PS12202203.xlsxThis Month: December, 2022Page 5 of 8 01/11/2023 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 27 24 14 25 44 66 49 58 36 44 42 49 478 WARNING TICKETS 1 5 NR 0 3 2 2 3 3 1 1 1 22 COURT CASES 1 1 1 0 0 0 0 0 0 0 0 0 3 CONVICTIONS 1 1 0 0 0 0 0 0 0 0 0 0 2 HEALTH CASES 0 2 NR 0 0 0 0 0 0 0 0 0 2 VETERINARIAN COST $400 $105 $470 $400 $530 $70 $35 $245 $245 $140 $0 $105 $2,745 FINES GENERATED BY IMPOUNDMENT $0 $35 $75 $250 $275 $0 $120 $80 $85 $85 $50 $25 $1,080 COURT FINES $232 $232 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $464 NR - Not received at time of report PS12202204.xlsx This Month: December, 2022 Page 6 of 8 CITY OF NORTH AUGUSTA DATA FOR December, 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 8 0 0 8 0 0 0 0 8 Relinquished by Owner 4 0 0 4 1 0 0 0 5 Owner Intended Euthanasia 0 0 0 0 1 0 0 0 1 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 7 0 0 7 0 0 0 0 14 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 9 0 0 9 0 0 0 0 9 Returned to Owner 1 0 0 1 0 0 0 0 1 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 10 0 0 10 0 0 0 0 10 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 2 0 0 0 0 0 0 0 2 Owner Intended - Euthanasia 0 0 0 2 1 0 0 1 1 Subtotal Other Outcomes 0 0 0 0 0 0 0 0 0 Total Combined Outcomes 2 0 0 0 1 0 0 0 3 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 2 2 Calculated Ending County 2 2 PS12202205 This Month: December, 2022 Page 7 of 8 CITY OF NORTH AUGUSTA DATA FOR January 01, 2022- December 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 32 0 0 32 0 0 0 0 32 Relinquished by Owner 15 5 0 20 1 0 0 1 21 Owner Intended Euthanasia 3 0 0 3 1 0 0 1 4 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 51 5 0 56 1 0 0 1 57 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 23 0 0 23 0 0 0 0 23 Returned to Owner 11 0 0 11 0 0 0 0 11 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 41 5 0 46 1 0 0 1 47 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 1 0 0 1 0 0 0 0 1 Lost in Care 0 0 0 0 0 0 0 0 0 Shelter Euthanasia 10 0 0 10 0 0 0 0 10 Owner Intended - Euthanasia 3 0 0 3 1 0 0 0 4 Subtotal Other Outcomes 3 0 0 3 0 0 0 0 3 Total Combined Outcomes 17 0 0 17 1 0 0 1 18 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 2 0 2 Calculated Ending County 2 0 2 PS12202206 This Month: December, 2022 Page 8 of 8 North Augusta Parks, Recreation & Tourism Rick Meyer, Director Monthly Report For December, 2022 SPORTS ACTIVITY REPORT Particpation Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 87 792 701 520 272 174 $10,050 $55,550 $54,579 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 1 48 $188 $150 $7,946 $12,140 Month YTD Month 2022 4 84 $4,797 $38,372 $292 $4,500 $49,497 $81,764$0 Revenues $5,688 $3,621 $26,301 $66,810 $0 $45,489 $68,837 YTD Participants YTDDecember Revenue $0 $67,705 Prior YTD Shelter Revenues Trolley Rentals Trolley Revenues Shelter Rentals $0 $59,123 373 $3,364 $2,190 2022 2021 2020 2019 2018 Jan.13,996$ 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 $151,731 Nov.15,842$ 11.40%123.02%$171,004 $152,036 $93,288 $174,729 $166,243 Dec.16,777$ 12.07%135.08%$187,781 $165,393 $104,303 $188,679 $178,750 Total 187,781$ 135.08%135.08%187,781$ 165,393$ $104,303 $188,679 178,750$ December 2022 Prior YTD 3,401 53,188 53,764 16,870 231,813 267,141 20,271 285,001 320,905 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 $187,781 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.164 172 336 253 83 Dec. 185 130 315 242 73 Totals 1517 1942 3459 2692 767 Activities Center Membership Breakdown Resident Memberships 78% Non-Resident Memberships 22% Resident vs Non-Resident Memberships Resident Memberships Non-Resident Memberships New Memberships 44% Membership Renewals 56% 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 336 216 239 238 232 3144 2603 1684 3191 3044 Dec 315 222 193 273 277 3459 2825 1877 3464 3321 3459 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 3,459 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 $12,296 $847 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 $220,343 $221,190 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 $221,190 Month YTD Month Mth YTD Prior YTD Prior Year Banquet 1 2 $1,000 $3,558 Civic Group 2 49 $25 $425 $2,101 Parties 8 69 $3,625 $1,695 $33,025 $17,395 Miscellaneous 7 96 $1,000 $9,770 $14,207 $21,238 Industry Meetings 5 $7,075 $1,820 Weddings 15 -$1,300 $10,321 $17,516 Reunion 3 $3,600 $6,450 Linen (#times used)$170 City/PSD Training 20 Church 2 $100 $1,000 Maude Edenfield Shelter 10 $720 $180 TOTAL 24 354 $4,625 $10,365 $70,673 $77,398 $75 REVENUES COMMUNITY CENTER Community Center Revenue $300 $5,970 RENTALS Community Meetings 6 83 $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 $90,000 2018 2019 2020 2021 2022 $70,673 2022 2021 2020 2019 2018 Jan.14,249$ 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 $57,749 Nov.(475)$ -1.11%154.32%$66,048 $67,033 $18,145 $61,701 $59,632 Dec.4,625$ 10.81%165.12%$70,673 $77,398 $22,500 $71,593 $63,345 Total 70,673$ 165.12%165.12%$70,673 $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 $70,673 REVENUES Month YTD Month Mth YTD Prior YTD Prior Year Banquet $2,997 Civic Group 2 $2,301 $300 Parties 8 23 $8,428 $928 $25,567 $10,790 Community Meetings 3 City Meetings 1 26 Classes Industry Meetings 6 $606 $2,000 $1,306 NA AHC 2 24 Weddings 11 -$180 $21,112 $26,471 Reunion 2 $5,680 $650 Linen $1,565 Public Hearing Equipment Rental Miscellaneous 1 20 $23,200 $4,850 $30,391 TOTAL 12 117 $8,248 $24,734 $61,510 $74,470 RENTALS MUNICIPAL CENTER $61,510 $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 $92,204 Nov.3,003$ 7.43%131.84%$53,262 $49,736 $35,468 $75,838 $99,204 Dec.8,248$ 20.42%152.25%$61,510 $74,470 $37,836 $78,834 $105,334 Total 61,510$ 152.25%152.25%$61,510 $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 $61,510 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR December, 2022 NUMBER OF PERMITS $ VALUE OF CONSTRUCTION Dec 2022 2021 Dec 2022 2021 2022 YTD YTD 2022 YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 106 73 $0 $22,196,073 $11,212,747 Single Family-Detached 4 131 211 $1,219,446 $51,905,183 $77,367,883 Residential Total:4 237 284 1,219,446$ 74,101,256$ 88,580,630$ NEW COMMERCIAL:1 20 8 25,000$ 34,398,137$ 11,435,552$ ALTERATIONS/ADDITIONS: Residential 27 621 426 $932,572 $10,092,991 $5,209,794 Commercial 4 54 42 $1,151,400 $4,374,516 $5,225,113 Alt/Add Total:31 675 468 $2,083,972 $14,467,507 $10,434,907 MISCELLANEOUS: Swimming Pools 0 29 29 $0 $1,617,268 $1,332,132 Solar Panels 2 52 50 $114,334 $1,791,874 $1,621,143 Grading 0 19 10 $0 $10,028,805 $4,515,863 Signs 4 49 38 $62,450 $430,249 $666,886 Miscellaneous Total:6 149 127 $176,784 $13,868,196 $8,136,024 Total all Construction:42 1,081 887 $3,505,202 $136,835,096 $118,587,113 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 BL122022#1 This Month: December 2022 Page 1 of 3 Dec Dec Total Total 2021 2022 2021 YTD 2022 YTD PERMITS: BUILDING 58 40 - 18 846 1022 + 176 MECH/GAS 48 38 - 10 612 619 + 7 44 23 - 21 725 642 - 83 PLUMBING 30 23 - 7 496 542 + 46 1 0 - 1 10 19 + 9 1 3 + 2 21 28 + 7 182 127 - 55 2710 2872 + 162 PERMIT FEES: BUILDING $31,521 $17,846 - $13,675 $538,103 $559,089 + $20,986 MECH/GAS $3,002 $2,582 - $420 $34,886 $35,626 + $740 $3,036 $1,780 - $1,256 $41,021 $37,579 - $3,442 PLUMBING $1,192 $855 - $337 $22,604 $22,560 - $44 $2,379 $0 - $2,379 $18,982 $32,394 + $13,412 $100 $3,380 + $3,280 $8,885 $13,950 + $5,065 $41,230 $26,443 - $14,787 $664,481 $701,198 + $36,717 Dec Dec Total Total 2021 2022 2021 YTD 2022 YTD 20 25 + 5 763 803 + 40 LICENSE FEES $7,970 $3,524 - 4,446 $312,545 $424,645 + 112,100 (+OR-)(+OR-) (+OR-)(+OR-) PERMITS / FEES GRADING TOTAL ELECT & SOLAR ELECT & SOLAR LICENSES ISSUED TOTAL CONTRACTOR BUSINESS LICENSES STORMWATER STORMWATER GRADING $10,000 $110,000 $210,000 $310,000 $410,000 $510,000 $610,000 $710,000 $810,000 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 BL122022#2 This Month: December 2022 Page 2 of 3 December 2022 CONSTRUCTION Inspections Re-Inspections Totals Building 118 23 141 Plumbing 134 12 146 Mechanical/Gas 88 23 111 Electrical 82 23 105 Construction Total:422 81 503 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 36 282 Condemnations 0 4 Re-inspection fees collected $0 $2,100 General Inspections Total:36 286 TOTAL INSPECTIONS 539 PLAN REVIEW This Month Year-to-date Commercial 3 59 Residential 13 391 Plan Review Total 16 450 MISCELLANEOUS:This Month Year-to-date Meetings 6 140 No Permits/Stop Work Notice 0 5 Incoming Phone Inquiries 380 4560 Average of inspections per inspector per day:9.46 INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 539 7086 28.37 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 BL122022#3 This Month: December 2022 Page 3 of 3 1/20/2023 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 44 7 130 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 11 6 89 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 2 8 69 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 0 3 53 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 3 1 17 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 0 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 0 1 250 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 10 13 232 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 5 5 45 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 16 20 357 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 40 51 687 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 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 2 16 45 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 0 0 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 42 32 556 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: December 2022 Page 1 of 1