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2023 October Monthly Reports
CITY OF NORTH AUGUSTA Monthly Departmental Reports October 2023 NORTH AUGUSTA FINANCE DEPARTMENT LYNDA R. WILLIAMSON DIRECTOR OF FINANCE FOR THE MONTH OF OCTOBER 2023 REVENUES EXPENSES SURPLUS (DEFICIT) Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 281,285 281,285 331,467 331,467 2,120,911 2,120,911 1,356,165 1,356,165 (1,839,626)(1,839,626)(1,024,698)(1,024,698) FEB 1,942,045 2,223,330 1,881,266 2,212,733 2,050,120 4,171,031 2,015,527 3,371,692 (108,075)(1,947,701)(134,261)(1,158,959) MAR *5,805,886 8,029,216 3,103,105 5,315,838 1,842,845 6,013,876 1,997,891 5,369,583 3,963,041 2,015,340 1,105,214 (53,745) APR 3,893,173 11,922,389 5,133,403 10,449,241 1,643,757 7,657,633 1,486,970 6,856,553 2,249,416 4,264,756 3,646,433 3,592,688 MAY 2,404,407 14,326,796 2,369,500 12,818,741 1,490,208 9,147,841 1,581,274 8,437,827 914,199 5,178,955 788,226 4,380,914 JUNE 4,623,809 18,950,605 4,929,422 17,748,163 1,519,110 10,666,951 1,334,872 9,772,699 3,104,699 8,283,654 3,594,550 7,975,464 JULY 1,464,937 20,415,542 1,046,379 18,794,542 2,057,292 12,724,243 2,117,574 11,890,273 (592,355)7,691,299 (1,071,195)6,904,269 AUG 726,309 21,141,851 734,433 19,528,975 2,118,529 14,842,772 2,153,205 14,043,478 (1,392,220)6,299,079 (1,418,772)5,485,497 SEPT 630,068 21,771,919 628,314 20,157,289 1,673,770 16,516,542 1,264,022 15,307,500 (1,043,702)5,255,377 (635,708)4,849,789 OCT 947,611 22,719,530 720,144 20,877,433 1,688,036 18,204,578 1,576,812 16,884,312 (740,425)4,514,952 (856,668)3,993,121 NOV 761,836 21,639,269 1,436,310 18,320,622 (674,474)3,318,647 DEC 1,017,697 22,656,966 1,809,746 20,130,368 (792,049)2,526,598 * Mortgage Company tax payments were posted in March vs April of the previous year. 202220222022 GENERAL FUND 2023 20232023 (4,000,000) (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 2022 2023 4,514,952 Laserfiche/FI0914#1 This Month: October 2023 Page 1 of 6 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS (DEFICIT) Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 75,739 75,739 71,624 71,624 75,190 75,190 50,163 50,163 549 549 21,461 21,461 FEB 76,071 151,810 71,071 142,695 87,869 163,059 95,814 145,977 (11,798)(11,249)(24,743)(3,282) MAR 80,816 232,626 74,685 217,380 77,717 240,776 103,863 249,840 3,099 (8,150)(29,178)(32,460) APR 76,496 309,122 72,883 290,263 52,039 292,815 53,393 303,233 24,457 16,307 19,490 (12,970) MAY 75,758 384,880 73,764 364,027 56,806 349,621 59,240 362,473 18,952 35,259 14,524 1,554 JUNE 77,640 462,520 72,850 436,877 108,980 458,601 54,650 417,123 (31,340)3,919 18,200 19,754 JULY 78,106 540,626 75,120 511,997 58,591 517,192 69,131 486,254 19,515 23,434 5,989 25,743 AUG 78,926 619,552 73,986 585,983 69,281 586,473 71,560 557,814 9,645 33,079 2,426 28,169 SEPT 81,728 701,280 77,237 663,220 27,535 614,008 51,512 609,326 54,193 87,272 25,725 53,894 OCT 83,052 784,332 77,935 741,155 43,351 657,359 50,935 660,261 39,701 126,973 27,000 80,894 NOV 75,077 816,232 43,302 703,563 31,775 112,669 DEC 79,312 895,544 59,884 763,447 19,428 132,097 202220232022202320222023 (60,000) (40,000) (20,000) 0 20,000 40,000 60,000 80,000 100,000 120,000 140,000 160,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2022 2023 126,973 Lynnhurst Drainage Project Laserfiche/FI0914#2 This Month: October 2023 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 358,985 358,985 329,729 329,729 422,456 422,456 291,170 291,170 (63,471) (63,471) 38,559 38,559 FEB 363,010 721,995 363,420 693,149 602,754 1,025,210 636,487 927,657 (239,744) (303,215) (273,067) (234,508) MAR 396,257 1,118,252 331,807 1,024,956 835,552 1,860,762 729,267 1,656,924 (439,295) (742,510) (397,460) (631,968) APR 494,492 1,612,744 330,660 1,355,616 450,356 2,311,118 269,090 1,926,014 44,136 (698,374) 61,570 (570,398) MAY 373,994 1,986,738 338,411 1,694,027 267,776 2,578,894 282,394 2,208,408 106,218 (592,156) 56,017 (514,381) JUNE 437,181 2,423,919 344,444 2,038,471 240,409 2,819,303 266,825 2,475,233 196,772 (395,384) 77,619 (436,762) JULY 386,645 2,810,564 359,818 2,398,289 415,262 3,234,565 357,378 2,832,611 (28,617) (424,001) 2,440 (434,322) AUG 401,637 3,212,201 350,272 2,748,561 405,989 3,640,554 345,835 3,178,446 (4,352) (428,353) 4,437 (429,885) SEPT 443,572 3,655,773 342,859 3,091,420 401,517 4,042,071 260,135 3,438,581 42,055 (386,298) 82,724 (347,161) OCT 392,292 4,048,065 350,284 3,441,704 293,227 4,335,298 248,024 3,686,605 99,065 (287,233) 102,260 (244,901) NOV 354,110 3,795,814 288,736 3,975,341 65,374 (179,527) DEC 362,465 4,158,279 406,457 4,381,798 (43,992) (223,519) *2022 Revenue decrease due to MRF Reconstruction SANITATION SERVICES FUND 20222023202320232022*2021 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 2022 2023 (287,233) Laserfiche/FI0914#3 This Month: October 2023 Page 3 of 6 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 964,235 964,235 947,293 947,293 783,286 783,286 612,289 612,289 180,949 180,949 335,004 335,004 FEB 963,841 1,928,076 961,985 1,909,278 1,104,701 1,887,987 1,069,091 1,681,380 (140,860)40,089 (107,106)227,898 MAR 974,931 2,903,007 941,228 2,850,506 1,731,704 3,619,691 1,780,285 3,461,665 (756,773)(716,684)(839,057)(611,159) APR 956,383 3,859,390 959,699 3,810,205 694,517 4,314,208 942,994 4,404,659 261,866 (454,818)16,705 (594,454) MAY 1,090,706 4,950,096 1,015,326 4,825,531 1,320,405 5,634,613 691,371 5,096,030 (229,699)(684,517)323,955 (270,499) JUNE 1,000,703 5,950,799 1,048,480 5,874,011 760,358 6,394,971 663,672 5,759,702 240,345 (444,172)384,808 114,309 JULY 1,004,037 6,954,836 1,251,952 7,125,963 956,371 7,351,342 764,503 6,524,205 47,666 (396,506)487,449 601,758 AUG 964,051 7,918,887 1,006,817 8,132,780 991,950 8,343,292 810,419 7,334,624 (27,899)(424,405)196,398 798,156 SEPT 967,981 8,886,868 1,025,247 9,158,027 698,506 9,041,798 671,492 8,006,116 269,475 (154,930)353,755 1,151,911 OCT 986,984 9,873,852 954,442 10,112,469 997,446 10,039,244 691,902 8,698,018 (10,462)(165,392)262,540 1,414,451 NOV **228,756 10,341,225 819,215 9,517,233 (590,459) 823,992 DEC 922,943 11,264,168 1,254,753 10,771,986 (331,810) 492,182 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS (DEFICIT) ** Ambiopharm Credit Issued 2023 2023 2023 202220222022 (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 2022 2023 (165,392) Laserfiche/FI0914#4 This Month: October 2023 Page 4 of 6 OPERATING FUNDS &2022 2023 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 10 MO 83.33%BUDGET BALANCE GENERAL FUND (10): CITY COUNCIL 147,351.12 152,818.85 75.13%203,405.00 50,586.15 ADMINISTRATION 417,430.14 435,092.78 73.80%589,558.00 154,465.22 INFORMATION TECHNOLOGY 599,670.59 687,909.88 80.34%856,239.00 168,329.12 JUSTICE & LAW 565,517.36 607,479.66 83.98%723,357.00 115,877.34 COMMUNITY PROMOTION 26,814.69 33,276.96 61.03%54,530.00 21,253.04 FINANCE 422,287.02 481,815.73 89.57%537,931.00 56,115.27 HUMAN RESOURCES 243,423.95 222,659.40 66.18%336,458.00 113,798.60 BUILDING STANDARDS 369,783.49 429,324.76 79.85%537,638.00 108,313.24 PLANNING & DEVELOPMENT 417,923.91 546,173.56 59.45%918,647.00 372,473.44 CITY BUILDINGS 363,941.49 342,043.23 75.65%452,134.00 110,090.77 PROPERTY MAINTENANCE 1,356,261.71 1,496,795.66 86.35%1,733,328.00 236,532.34 PUBLIC SAFETY 7,879,225.44 8,373,759.65 84.07%9,960,468.00 1,586,708.35 ENGINEERING 236,178.86 273,960.11 77.96%351,427.00 77,466.89 STREET LIGHTS & SIGNALS 375,616.98 356,901.91 75.26%474,225.00 117,323.09 STREETS & DRAINS 832,600.99 798,499.67 67.08%1,190,347.00 391,847.33 RECREATION 1,073,725.12 1,096,408.38 85.27%1,285,754.00 189,345.62 PARKS 460,145.65 506,453.39 77.35%654,783.00 148,329.61 COMMUNITY CENTER 91,447.22 116,180.26 71.10%163,412.00 47,231.74 TOURISM 176,151.10 275,959.34 86.40%319,388.00 43,428.66 RVP ACTIVITIES CENTER 828,815.12 971,064.73 112.19%865,556.00 -105,508.73 GENERAL FUND TOTAL 16,884,311.95 18,204,577.91 81.97%22,208,585.00 4,004,007.09 STORMWATER UTILITY FUND (11): STORMWATER 630,625.54 631,019.16 74.00%852,763.00 221,743.84 TRANSFERS 29,635.00 26,340.00 100.00%26,340.00 0.00 STORMWATER FUND TOTAL 660,260.54 657,359.16 74.78%879,103.00 221,743.84 SANITATION FUND (13): SANITATION 2,495,737.87 2,939,595.99 94.50%3,110,755.00 171,159.01 RECYLING 789,819.51 966,388.02 109.05%886,220.00 -80,168.02 TRANSFERS 401,048.00 429,314.00 100.00%429,314.00 0.00 SANITATION FUND TOTAL 3,686,605.38 4,335,298.01 97.94%4,426,289.00 90,990.99 O & M FUND (21): UTILITIES FINANCE 548,485.16 591,604.68 83.36%709,665.00 118,060.32 UTILITIES ADMINISTRATION 441,463.73 489,777.98 84.55%579,254.00 89,476.02 WATER OPERATIONS 561,081.31 639,945.80 79.87%801,194.00 161,248.20 WATER PRODUCTION 1,381,310.21 1,668,477.20 93.67%1,781,135.00 112,657.80 WASTEWATER OPERATIONS 3,812,217.79 4,109,176.45 79.45%5,171,906.00 1,062,729.55 TRANSFERS 840,240.00 859,159.00 100.00%859,159.00 0.00 O & M FUND TOTAL 7,584,798.20 8,358,141.11 84.41%9,902,313.00 1,544,171.89 Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA (2022-2023) This Month: October 2023 2018 2019 2020 2021 2022 2023 * JAN 70,472,600 68,059,100 73,297,800 77,362,500 79,042,500 84,053,100 FEB 71,463,100 66,272,900 68,291,100 77,776,300 80,774,000 82,503,700 MAR 63,382,300 61,423,300 69,352,900 75,948,700 77,803,700 74,254,400 APR 67,096,100 75,454,200 76,253,900 88,695,300 90,212,500 78,700,000 MAY 92,208,400 88,165,300 99,465,100 118,713,300 100,506,000 90,072,300 JUN 97,377,300 129,536,200 125,121,100 136,873,300 136,265,700 105,071,600 JUL 105,927,100 129,809,800 129,776,700 131,817,700 156,323,400 113,598,200 AUG 99,041,700 135,105,800 132,624,000 146,944,500 137,370,800 102,402,900 SEP 103,480,400 116,113,900 119,071,431 127,111,500 132,718,000 123,822,800 OCT 105,219,800 123,284,600 116,900,300 114,022,000 116,974,500 105,203,000 NOV 82,158,600 103,718,900 99,996,700 113,542,500 107,107,200 DEC 69,352,300 71,605,400 89,801,400 87,608,000 83,341,400 TOTAL 1,027,179,700 1,168,549,400 1,199,952,431 1,296,415,600 1,298,439,700 959,682,000 *Ambiopharm high flow meter was corrected and is showing accurate usage in 2023 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 2022 2023 * 105,203,000 Laserfiche/FI0914#6 This Month: October 2023 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR October, 2023 11/21/2023 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Totals 2023 10,370 10,385 10,420 10,423 10,479 10,498 10,484 10,464 10,507 10,483 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 2023 3,104 3,125 3,105 3,105 3,107 3,114 3,110 3,117 3,095 3,088 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 2023 13,474 13,510 13,525 13,528 13,586 13,612 13,594 13,581 13,602 13,571 0 0 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 2023 2 5 27 14 2 8 10 21 5 13 107 2022 12 10 5 5 52 25 54 19 9 6 9 4 210 2023 0 1,510 0 0 0 0 0 0 0 0 1510 2022 0 0 0 0 75 0 0 0 0 0 0 0 75 2023 88,156 75,002 86,940 97,462 117,833 123,380 126,852 130,325 110,023 104,351 1,060,324 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 2023 86,136 83,976 75,400 82,097 95,023 113,555 123,991 111,072 135,011 114,899 1,021,160 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 2023 98%112%87%84%81%92%98%85%123%110%96% 2022 85%106%86%91%76%84%113%105%117%110%126%85%98% 2023 29.8 17.5 21.8 29.8 30.2 57.4 12.1 29.8 17.5 21,890.0 22,135.9 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 2023 0.035%0.021%0.029%0.036%0.032%0.051%0.010%0.027%0.013%19.052%2.168% 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% 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 2022 2023 PU2023 This Month: October 2023 Page 1 of 4 11/21/2023 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2023 12,178 12,199 12,237 12,257 12,303 12,374 12,374 12,369 12,400 12,385 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 2023 1,018 1019 1016 1014 1016 1022 1014 1018 1011 1008 2022 1,020 1019 1021 1022 1022 1012 1021 1025 1018 1019 1018 1020 2023 13,196 13,218 13,253 13,271 13,319 13,396 13,388 13,387 13,411 13,393 0 0 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 2023 3 4 28 19 5 6 53 23 4 14 159 2022 14 14 16 7 61 30 61 18 11 6 10 4 252 2023 149,212 156,481 146,083 153,732 151,126 146,262 140,149 135,058 140,298 144,540 1,462,941 2022 111,054 158,565 145,512 160,540 151,789 155,902 150,565 142,843 158,045 137,774 143,739 142,866 1,759,194 2023 1,887 1,582 5,064 2,278 2,142 2,338 1,860 2,040 4,217 2,202 25,610 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 2023 176,107 172,004 182,559 189,473 162,203 154,519 165,647 161,080 153,467 151,243 1,668,302 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 2023 70,052 66,094 69,586 69,399 65,977 57,535 56,165 57,604 59,893 62,832 635,137 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 2023 106,055 105,910 112,973 120,074 96,226 96,984 109,482 103,476 93,574 88,411 0 0 1,033,165 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 2023 6 14 10 7 18 8 3 5 6 4 81 2022 11 11 12 11 5 7 7 9 10 5 5 10 103 2023 7 2 0 3 0 1 0 1 0 3 17 2022 0 2 1 2 3 5 0 3 1 3 0 2 22 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 2022 2023 PU2023 This Month: October 2023 Page 2 of 4 11/21/2023 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2023 57 106 73 48 50 45 32 41 44 66 562 2022 92 82 86 69 72 100 53 83 85 83 80 41 926 2023 50 48 35 43 28 29 44 39 60 74 450 2022 82 49 72 60 69 77 41 175 140 107 62 39 973 2023 292 323 181 427 184 238 193 358 112 399 2,707 2022 301 280 435 225 224 253 251 195 225 337 317 242 3,285 2023 346 266 291 139 130 161 224 280 253 243 2,333 2022 286 294 294 150 204 234 149 278 175 299 286 171 2,820 2023 41 46 45 14 33 18 36 23 21 37 314 2022 39 38 53 19 37 13 22 29 37 41 65 13 406 2023 11,131 11,171 11,138 11,156 11,216 11,230 11,214 11,197 11,196 11,204 111,853 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 2023 376 207 216 216 281 490 502 473 490 509 3,760 2022 262 363 640 351 436 281 220 358 225 591 323 332 4,382 2023 6.86 4.50 4.83 6.66 3.89 6.15 7.22 5.88 2.08 3.75 51.82 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 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 2022 2023 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 2022 2023 PU2023 This Month: October 2023 Page 3 of 4 11/21/2023 Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTDChemical Application 2023 38 246 142 101 130 151 149 195 145 111 1,408 Man Hours 2022 140 168 240 60 150 228 168 192 138 36 127 59 1,706Grounds Maintenance 2023 588 287 1,089 1,254 1,661 1,510 1,441 1,438 1,403 1,030 11,701 Man Hours 2022 380 679 876 1,163 1,305 1,362 1,171 1,259 912 772 645 691 11,215 Right of Way 2023 0 0 85 110 100 150 105 150 160 0 860 Mowed Miles 2022 0 0 57 107 116 120 105 135 86 10 20 37 793 Curbline/Sidewalk 2023 0 0 14 0 0 0 0 0 0 0 14.00 Edging Miles 2022 0 0 35 0 0 0 0 0 0 10 0.00 0 45.00 Planting 2023 159 80 90 258 40 0 0 0 0 242 869 Man Hours 2022 129 75 46 277 90 0 0 0 0 605 232 0 1,454 Plant 2023 0 0 0 0 0 0 0 0 0 345 345 Maintenance 2022 0 0 0 0 0 0 0 0 0 0 0 0 0 Mulch Installed 2023 180 566 478 85 0 0 0 0 0 0 1309 Cubic Yards 2022 228 336 519 200 75 0 0 0 1 178.5 179 0 1716.5 Mulching 2023 230 650 325 98 0 0 0 0 0 0 1,303 Man Hours 2022 327 433 603 206 36 0 0 0 0 0 108 0 1,713 2023 46 8 0 0 5 0 0 0 0 21 80 2022 12 5 5 0 1 0 0 0 0 20 37 0 80 Tree Maintenance 2023 440 280 259 121 86 286 100 229 129 181 2,111 Man Hours 2022 335 326 169 169 165 174 146 158 358 65 93 519 2,677 2023 6 2 2 33 52 15 3 8 3 14 138 2022 9 2 3 0 11 4 0 0 0 0 0 0 29 Litter Patrol 2023 369 360 476 352 512 445 423 269 408 426 4,040 Street Miles 2022 562 400 518 407 455 385 391 417 401 320 329 331 4,916 Litter Collected 2023 3.17 4.20 5.64 3.53 1.86 2.26 1.25 1 2.1 1.5 26.51 Tons 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 2023 94.5 89 60 89 70 101 90 65.5 110 10 779 2022 0 0 107 52.6 225 146 131 104 119 14 10 40 948.6 2023 4 7 1 31 24 24 33 23 33 3 183 2022 0 0 18 16 74 66 68 34 28 2 2 4 312 2023 0 5 0 15 18 0 13 0 0 0 51 2022 0 0 1 0 0 0 0 0 0 0 0 9.25 10.25 Trees Installed Trees Removed Irrigation Installation Man Hours Tree Data Collected PROPERTY MAINTENANCE Irrigation Repairs PU2023 This Month: October 2023 Page 4 of 4 11/21/2023 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2023 9,295 9,314 9,326 9,350 9,390 9,415 9,417 9,424 9,436 9,402 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 2023 365 364 364 360 360 362 365 364 359 358 2022 345 348 350 358 357 355 363 361 360 362 363 364 2023 2,283 2,285 2,298 2,301 2,300 2,308 2,262 2,316 2,319 2,319 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 2023 11,943 11,963 11,988 12,011 12,050 12,085 12,044 12,104 12,114 12,079 0 0 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 2023 355 299 397 445 398 420 362 361 357 297 3,690 2022 422 365 428 359 401 310 274 388 287 275 44 723 4,276 2023 799 801 800 804 806 802 808 810 819 809 2022 770 768 772 773 781 786 789 793 800 804 798 796 2023 $269,406 $269,487 $269,918 $270,561 $270,653 $271,739 $272,007 $272,201 $272,855 $271,928 $2,710,755 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 Yard Trash Cans Fees Collected RESIDENTIAL SANITATION Customers Inside City Customers Outside City Customers Multi-Unit Total Customers Yard Trash (tons) 0 100 200 300 400 500 600 700 800 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 2022 2023 SAN2023 This Month: October 2023 Page 1 of 2 11/21/2023 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2023 524 523 525 524 527 532 532 529 532 531 2022 511 513 512 516 519 517 516 519 520 520 522 524 2023 6 6 6 6 6 6 5 8 6 6 2022 5 5 8 5 5 4 4 4 5 5 5 5 2023 530 529 531 530 533 538 537 537 538 537 0 0 2022 516 518 520 521 524 521 520 523 525 525 527 529 2023 179 343 385 314 319 226 423 254 366 372 3182 2022 355 331 580 438 452 474 371 539 275 138 529 238 4720 2023 $75,258 $75,370 $75,450 $76,341 $77,056 $77,941 $77,801 $77,947 $78,202 $77,839 $769,205 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 2023 $8,083 $14,831 $16,905 $14,582 $15,333 $11,691 $18,055 $11,607 $16,907 $15,303 $143,297 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 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2023 95.00 83.00 86.00 84.00 79.00 36.25 94.00 89.40 8.25 91.00 745.90 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 2023 39.00 35.25 38.25 35.25 31.50 36.25 42.56 40.50 5.27 38.22 342.05 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 2023 31.38 22.15 22.86 14.34 11.67 15.14 28.22 26.14 3.60 31.20 206.70 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 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 2022 2023 SAN2023 This Month: October 2023 Page 2 of 2 11/21/2023 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2023 1392 1244 1422 1264 1260 1434 1248 1289 1293 1279 13125 2022 1163 1126 1420 1274 1266 1373 949 1266 1060 1219 1299 1444 14859 2023 206 182 313 317 285 187 366 398 219 301 2774 2022 40 48 117 67 76 80 63 242 220 225 176 192 1546 2023 1598 1426 1735 1581 1545 1621 1614 1687 1512 1580 0 0 15899 2022 1203 1174 1537 1341 1342 1453 1012 1508 1280 1444 1475 1636 16405 2023 1343 1303 1516 1290 1524 1346 1422 1487 1262 1332 13825 2022 1064 1057 1359 1148 1234 1342 815 1279 1106 1243 1202 1375 14224 2023 1343 1303 1516 1290 1424 1346 1422 1487 1262 1332 0 0 13825 2022 1064 1057 1359 1148 1234 1342 815 1279 1106 1243 1202 1375 14224 2023 255 123 219 291 121 275 192 200 250 248 0 0 2174 2022 139 117 178 432 108 111 197 229 174 201 273 261 2420 2023 16%9%13%18%8%17%12%12%17%16%0%0%14% 2022 12%10%12%32%8%8%19%15%14%14%19%16%15% 2023 255 123 219 291 121 275 192 200 250 248 0 0 2174 2022 139 117 178 432 108 111 197 229 174 201 273 261 2420 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 2022 2023 Recy2023 This Month: October 2023 Page 1 of 1 FOR October 2023 DEPARTMENT OF PLANNING AND DEVELOPMENT TOMMY PARADISE MONTHLY REPORT DIRECTOR Item Development Applications Received Approved Received Approved Received Approved Received Approved Subdivisions Major Subdivision Plans (PP)1 3 3 4 1 0 7 1 Planned Acres 219.5 254.22 271.98 277.72 13.28 0.00 175.09 8.00 Planned Lots 554 188 662 278 36 0 220 79 Minor Subdivision Plats (MP)2 1 11 8 0 0 13 9 Platted New Lots 2 1 25 22 0 0 46 45 Major Subdivision Plats (FP)0 0 6 5 0 1 6 6 Platted Acres 0 0.00 130.2 112.77 0.00 39.73 276.37 276.37 Platted Lots 0 0 326 283 0 4 253 253 Site Plans Minor Site Plans (MSP)2 1 13 6 2 0 13 7 Major Site Plans (SP)1 0 3 1 0 0 3 1 Site Plan Modification (SPM)0 0 0 0 0 0 0 0 Total Site Plan Acres 222.12 2.80 319.91 25.69 1.70 0.00 69.96 19.92 Planned Developments PD Gen Dev Plans/Major Mod. (PD)0 0 3 2 0 0 1 0 PD Acres 0 0 245.7 175.34 0 0 68.73 0 Development Plan Modification (PDM)0 0 0 0 1 0 4 0 Annexations Annexation Agreements Received 0 0 5 5 0 0 0 0 Annexation Cases (ANX)0 0 5 5 0 0 2 1 Approved by City Council 0 0 5 5 0 0 1 1 Parcels 0 0 6 6 0 0 1 0 Acres 0 0 28 29.00 0 0 45 43.9 Same Month, Last Year Last Year To DateYear To DateThis Month City of North Augusta Department of Planning and Development Monthly Report for October 2023 City of North Augusta Department of Planning and Development Monthly Report for October 2023 Item Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning (RZM)2 1 2 1 0 0 2 1 Parcels 2 1 2 1 0 0 1 1 Acres 10.13 9.84 9.84 9.84 0.00 0.00 16.54 4.39 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 1 1 Other Certificates of Zoning Compliance (CZC)10 10 99 95 7 7 118 116 Zoning Confirmation Letters (LZC)0 0 17 16 0 0 10 10 Residential Site Reviews 27 27 185 185 30 30 300 300 Sign Permits (SN)6 6 25 25 6 6 47 47 Right of Way Naming (RWN)0 0 1 1 0 0 2 2 Right of Way Abandonment 0 0 0 0 0 0 0 0 Planning Projects (PROJ)0 0 0 0 0 0 4 2 Communications Towers (CT)0 0 0 0 0 0 0 0 Conditional Use Permits (CU)0 0 6 6 0 0 5 5 Item Appeals Received Approved Received Approved Received Approved Received Approved Variances 1 0 12 9 1 0 17 14 Special Exceptions 0 0 0 0 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 0 2 2 0 0 2 1 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 2023 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 7 10 130 122 12 13 160 135 Property Leins/Contractor Mitigation 2 2 7 7 0 0 1 1 Swimming Pools 2 2 7 7 0 0 11 6 Recreational Vehicles/RV/Boat/Utility Trailers 2 2 13 22 0 1 27 26 Illegal Vehicles 13 13 36 50 6 2 43 37 Commercial Vehicles/Equipment 2 2 7 7 1 1 4 4 Temporary Signs 115 115 1004 1004 56 56 767 767 Landscape Inspections 15 15 193 193 27 37 184 184 Structure Demolitions 0 0 0 0 0 0 0 0 Citation/Summons Issued 0 0 1 0 0 0 2 2 Stormwater Complaint 0 0 4 3 2 3 12 9 Sanitation Complaint 1 1 23 19 1 2 31 27 No License/Permit Etc.3 3 36 41 1 2 85 77 This Month Year To Date Same Month Last Year Last Year To Date $2,463.74 $250.00 $4,257.77 $0.00 $0.00 $0.00 $0.00 Same Month, Last Year Last Year To DateThis Month Year To Date $6,722.77 $39,844.15 $4,457.30 $42,322.79 $250.00 $0.00 $0.00 $0.00 $0.00 $6,972.77 $42,307.89 $4,707.30 $46,580.56 City of North Augusta Department of Planning and Development Application Number Tax Parcel NumberApplicantLegal DescriptionZoneApproval DateStructure B23-0605011 05 13 015Plandwell Inc5150 Greyton CircleR-710/2/2023 New Residential Construction B23-0606011 05 13 016Plandwell Inc5156 Greyton CircleR-710/2/2023 New Residential Construction B23-0607011 05 14 012Plandwell Inc6123 Bakerville LnR-710/2/2023 New Residential Construction B23-0608011 05 14 005Plandwell Inc7116 Kingburgh LnR-710/2/2023 New Residential Construction B23-0609011 05 14 003Plandwell Inc7088 Kingburgh LnR-710/2/2023 New Residential Construction B23-0611005 13 06 003Johnathan Maffetone115 Langfuhr WayPD10/2/2023 10x20 Pre Built Storage Shed SP23-0011014 00 02 121Pete Alewine Pool Company663 Rivernorth Dr.PD10/2/2023Pool Construction SP23-0012005 10 16 011Jose Pool Constructiion182 Oakbrook Dr.PD10/2/2023Pool Construction B23-0614011 05 14 004Plandwell Inc7102 Kingburgh LnR-710/4/2023 New Residential Construction B23-0615011 05 13 017Plandwell Inc5162 Greyton CircleR-710/4/2023 New Residential Construction B23-0616011 05 13 014Plandwell Inc5146 Greyton CircleR-710/4/2023 New Residential Construction B23-0621010 09 02 105Lu Qi Yan578 St. Julian PlPD10/4/2023Aluminum Patio Cover B23-0622006 14 11 008Joseph Pracht516 Tanger Rd.R-710/6/202312x21 Metal Caroport B23-0598005 19 06 006Parkridge Builders322 W Five Notch RdPD10/10/2023 Five attached one Bedroom Apartments B23-0627006 10 15 003Ivey Residential SC LLC5006 Anna Creek WayR-710/12/2023 New Residential Construction North Augusta Planning Department January 2023 Staff Approvals Residential Site Plans 1 of 3 City of North Augusta Department of Planning and Development B23-0631005 12 19 018DR Horton Inc.331 Expedition Dr.R-510/19/2023 New Residential Construction B23-0632005 12 19 019DR Horton Inc.339 Expedition DrR-510/19/2023 New Residential Construction B23-0638005 13 01 001Richard Murphy423 Cooper Mill RdR-1410/19/202316x12 Storage Shed SP23-013002 11 05 007Pete Alewine Pool Company140 Seton CircleR-1410/19/2023Pool Construction SP23-0015007 19 01 034Pete Alewine Pool Company407 E Shoreline DrPD10/19/2023Pool Construction B23-0629005 05 13 002Janson LLC126 Bonhill StPD10/20/202330x30 Detached Garage B23-0643006 11 06 006Ivey Residential SC LLC5048 Anna Creek WayR-710/20/2023 New Residential Construction B23-0645011 09 05 005DR Horton Inc.314 Expedition DrR-510/31/2023 New Residential Construction B23-0646011 09 05 008DR Horton Inc.334 Expedition DrR-510/31/2023 New Residential Construction B23-0648011 09 05 009DR Horton Inc.340 Expedition DrR-510/31/2023 New Residential Construction B23-0649011 09 05 013DR Horton Inc.366 Expedition DrR-510/31/2023 New Residential Construction B23-0661006 06 07 012Belong Construction LLC2002 Jeffrey StR-1410/31/202318x12 Workshop Addition Application Number Tax Parcel NumberApplicantLegal DescriptionZoneApproval DateUse SN23-029007 08 10 001Joe NewsomeBe Ye Holy MinistriesR-1010/4/2023 SN23-030005 19 06 005Glynn BrukerGreen ForestPD10/11/2023 SN23-031007 10 21 004Michael WebbWest Avenue Market LLCD10/12/2023 SN23-032007 12 13 013Mixon SignsWendy'sGC\HC10/18/2023 SN23-033013 15 01 001AAA Signs Miracle Toyota of North Augusta TC\HC10/26/2023 SN23-034007 16 08 027Taylor Sign GraphicsTeam Punishers Boxing PalGC\HC10/25/2023 Sign Permits 2 of 3 City of North Augusta Department of Planning and Development Application Number Tax Parcel NumberApplicantLegal DescriptionZoneApproval DateUse CZC23-089007 16 05 025Robert TinsleyProactive Insurance LLCGC10/5/2023 CZC23-090007 12 06 001 Ruby Tuesday Operations LLC Ruby Tuesdays GC\HC10/12/2023 CZC23-091010 10 02 053Lynn HodoCrystal BitesPD10/9/2023 CZC23-092007 14 03 002Janna MalchowNimmons Malchow JohnsonD10/12/2023 CZC23-093007 16 08 027James ForestTeam Punishers BoxingGC10/25/2023 CZC23-094010 11 10 001Sherice RatliffCovey Homes SweetwaterPD10/26/2023 CZC23-095007 08 06 003Betsy Doubledee HeatherlyBetsy Doubledee HeatherlyR-1010/30/2023 CZC23-096006 15 06 016Ashley LathanGutters by Design LLcR-710/30/2023 CZC23-097006 12 05 001Shanan GhaniDab City Tobacco & VapeGC\HC10/31/2023 CZC23-098010 14 12 005Jennifer SantelliChick-Fil-APD\HC10/31/2023 Certificate of Zoning Compliance Approvals 3 of 3 NORTH AUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR OCTOBER, 2023 11/09/2023 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT OCT., 2022OCT., 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-) FINES AND FORFEITURES$77,170$93,464+$16,294 $698,595$791,328+$92,733 MUNICIPAL COURT CASES9921,195+ 203 7,2108,717+ 1,507 JURY TRIALS REQUESTED3659+ 23 276381+ 105 LARCENY OF MOTOR VEHICLES42 --23331 --2 TRAFFIC WARNINGS263250 --132,6092,880+ 271 NON-TRAFFIC ARRESTS6742 --25672557 --115 TRAFFIC ARRESTS734907+ 173 6,3697,995+ 1,626 TOTAL ARRESTS801949+ 148 7,0418,552+ 1,511 CALLS FOR SERVICE3,1252,847 --27829,78729,706 --81 OFFICER GENERATED CALLS1,571+ 1,571 +0 CITIZEN GENERATED CALLS1,554+ 1,554 +0 COMMUNITY POLICING339319 --202,3693,008+639 MAJOR CRIMES3357+ 24 382385+ 3 TRAFFIC ACCIDENTS 92118+ 26 956989+ 33 FIRE CALLS4025 --15323306 --17 VICTIM'S ASSISTANCE MONEY$3,589$4,512+$923 $36,245$39,062+$2,817 FIRST RESPONDERS258 230 --2824332440+ 7 PS10202301.xlsx This Month: October, 2023Page 1 of 8 11/09/2023 3,125 2,847 -278 29,787 29,706 -81 -5,000 5,000 15,000 25,000 35,000 45,000 55,000 65,000 75,000 OCT., 2022OCT., 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-) CALLS FOR SERVICE $77,170 $93,464 +$16,294 $698,595 $791,328 +$92,733 $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 $1,000,000 OCT., 2022OCT., 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-) FINES AND FORFEITURES PS10202301.xlsx This Month: October, 2023Page 2 of 8 11/09/2023 92 118 + 26 956 989 + 33 -200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 OCT., 2022OCT., 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-) TRAFFIC ACCIDENTS 33 57 + 24 382 385 + 3 -200 0 200 400 600 800 1,000 OCT., 2022OCT., 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-) MAJOR CRIMES PS10202301.xlsx This Month: October, 2023Page 3 of 8 11/09/2023 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER/ATTEMPTED 2019 0 0 1 0 0 0 0 0 0 0 1 2020 0 0 1 0 1 0 0 0 0 0 2 2021 1 0 0 0 0 0 2 1 0 1 5202210101010004 2023 0 0 0 1 1 0 0 0 2 0 4 CRIMINAL SEXUAL CONDUCT 2019 0 3 0 1 1 0 1 0 3 0 9 2020 1 0 2 0 1 0 0 0 5 0 9 2021 1 1 0 0 0 1 0 1 0 1 5 2022 0 0 0 0 0 0 0 2 0 1 32023120203011212 ROBBERY 2019 3 1 0 1 0 1 3 1 1 1 12 2020 2 0 2 0 2 0 1 1 0 3 112021120201322114 2022 2 1 0 2 5 0 3 1 1 1 16 2023 0 0 0 0 2 2 0 1 0 1 6 AGGRAVATED ASSAULT 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 112022011311120212 2023 1 2 2 3 1 1 1 0 1 2 14 BREAKING & ENTERING 2019 4 13 15 7 15 18 16 8 5 7 108 2020 19 6 6 9 3 8 9 14 5 35 114 2021 11 8 5 19 4 7 8 5 11 13 91 AUTO 2022 15 9 17 7 14 10 7 9 6 9 103AUTO202336414466101054 LARCENY 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 21 188 2022 17 15 16 14 20 16 18 19 17 11 163 2023 10 20 19 17 18 18 11 18 40 28 199 MOTOR VEHICLE THEFT 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 402022363241343433 2023 3 4 2 3 1 8 3 2 3 2 31 ARSON 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 1202300060001007 BURGLARY20198746545125763 2020857142356849 20212711835296457 2022346534765447 202359325453101258 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 90 88 94 89 94 116 136 115 20 53 895 FIRE 19 11 18 10 20 24 32 21 5 9 169 TOTAL ALARMS 109 99 112 99 114 140 168 136 25 62 1,064 PS10202302.xlsx This Month: October, 2023Page 4 of 8 11/09/2023 ARRESTS JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D MALE4343844424263584937394976105514,934 FEMALE3082783403513163854763364303983,618 WHITE3472943973803253814823535663713,896 HISPANIC7165745262991821144103826 BLACK3243033113452873985513664704753,830 OVER 17718633764740641832116079810059248,215 UNDER 1724291837334655353525337 801 949 7,041 8,552 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000 OCT., 2022OCT., 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-) TOTAL ARRESTS + 148 + 1,511 PS10202303.xlsxThis Month:October, 2023Page 5 of 8 11/09/2023 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 46 43 43 55 79 53 31 47 30 21 448 WARNING TICKETS 2 1 3 3 2 1 0 2 0 1 15 COURT CASES 0 0 0 0 0 0 0 0 0 0 0 CONVICTIONS 0 0 0 0 0 0 0 0 0 0 0 HEALTH CASES 0 0 0 0 0 0 0 0 0 0 0 VETERINARIAN COST $175 $70 $175 $245 $105 $105 $70 $35 $35 NR $1,015 FINES GENERATED BY IMPOUNDMENT $25 $0 $25 $135 $150 $0 $340 $60 $85 $109 $929 COURT FINES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NR - Not received at time of report PS10202304.xlsx This Month: October, 2023 Page 6 of 8 CITY OF NORTH AUGUSTA DATA FOR October, 2023 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 5 0 5 Live Intake CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Stray at Large 18 0 0 18 0 3 ABANDONED 3 21 Relinquished by Owner 0 0 0 0 0 0 0 0 0 Owner Intended Euthanasia 0 0 0 0 0 0 0 0 0 Transferred In 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Live Intakes 18 0 0 18 0 3 0 3 21 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 2 0 0 2 0 0 0 0 2 Returned to Owner 2 0 0 2 0 0 0 0 2 Transferred Out To Rescue 14 0 0 14 0 3 0 3 17 Last Month Animal Hold That Went Out To Rescue 3 0 0 3 0 0 0 0 3 Other Live Outcomes 0 0 0 0 0 0 0 0 0 Total Live outcomes 21 0 0 21 0 3 0 3 24 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 0 0 0 0 0 0 0 0 0 Owner Intended - Euthanasia 0 0 0 0 0 0 0 0 0 Subtotal Other Outcomes 0 0 0 0 0 0 0 0 0 Total Combined Outcomes 0 0 0 0 0 0 0 0 0 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 PS10202305 This Month: October, 2023 Page 7 of 8 CITY OF NORTH AUGUSTA DATA FOR January 01, 2023 – October 31, 2023 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 3 0 3 Live Intake CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Stray at Large 118 0 0 118 0 3 0 3 121 Relinquished by Owner 36 0 0 36 0 0 0 0 36 Owner Intended Euthanasia 1 0 0 1 0 0 0 0 1 Transferred In 0 0 0 0 0 0 0 0 0 Other Intakes 6 0 0 6 0 0 0 0 6 Total Live Intakes 161 0 0 161 0 3 0 3 164 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 27 0 0 27 0 0 0 0 27 Returned to Owner 26 0 0 26 0 0 0 0 26 Transferred Out 81 0 0 81 0 3 0 3 84 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 134 0 0 134 0 0 0 3 137 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 25 0 0 25 0 0 0 0 25 Owner Intended - Euthanasia 3 0 0 3 0 0 0 0 3 Subtotal Other Outcomes 0 0 0 0 0 0 0 0 0 Total Combined Outcomes 28 0 0 28 0 0 0 0 28 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 PS10202306 This Month: October, 2023 Page 8 of 8 North Augusta Parks, Recreation & Tourism Rick Meyer, Director Monthly Report For October, 2023 SPORTS ACTIVITY REPORT Particpation Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball $0 $12,860 $10,112 Baseball 46 606 634 351 255 138 Fall Baseball Softball -Adult 13 195 195 Softball -Youth 25 311 276 207 104 75 Spring Soccer 54 722 667 537 185 108 Fall Soccer 47 548 514 397 151 94 Cheerleading 17 252 240 182 70 34 Football 20 350 337 259 91 60 Volleyball 18 179 162 125 54 36 $0 $13,540 $13,595 Activity Jazzercise Tennis MISCELLANEOUS RENTALS Month YTD Month Mo. Prior Year 2023 2022 2 48 $310 $780 $7,172 $7,240 Month YTD Month Mo. Prior Year 2023 2022 5 37 $6,676 $3,325 $23,415 $31,047 Trolley RevenuesTrolley Rentals Shelter RevenuesShelter Rentals $1,297 $64,808 327 $2,946 $2,600 $44,026 $81,764 YTD Participants YTDOctober Revenue -$85 $74,048 Prior YTD $317 $2,636 $53,977 $84,853$6,013 Revenues $3,720 $3,070 $42,989 $67,705 2023 2022 2021 2020 2019 Jan.17,988$ 12.02%12.02%$17,988 $13,996 $13,118 $17,431 $26,184 Feb.23,327$ 15.58%27.60%$41,315 $33,901 $30,321 $38,791 $51,369 Mar.15,734$ 10.51%38.11%$57,049 $49,945 $43,373 $49,379 $70,565 Apr.12,385$ 8.27%46.39%$69,434 $61,466 $55,523 $49,379 $84,836 May 18,874$ 12.61%59.00%$88,308 $73,698 $67,540 $49,777 $96,815 June 16,122$ 10.77%69.77%$104,430 $93,612 $85,589 $53,772 $110,820 July 15,546$ 10.39%80.15%$119,976 $104,536 $93,695 $61,028 $124,496 Aug.29,084$ 19.43%99.59%$149,060 $128,914 $113,952 $68,772 $142,034 Sept.13,109$ 8.76%108.34%$162,169 $143,952 $126,885 $75,790 $151,281 Oct.13,650$ 9.12%117.46%$175,819 $155,162 $137,182 $83,000 $161,783 Nov.$171,004 $152,036 $93,288 $174,729 Dec.$187,781 $165,393 $104,303 $188,679 Total 175,819$ 117.46%117.46%175,819$ 165,393$ $104,303 $188,679 178,750$ October 2023 Prior YTD 4,932 47,143 46,164 17,233 238,453 195,563 22,165 285,596 241,727 Activities Center Members Attendance Activities Center Visitors Attendance Activities Center Total Attendance Riverview Park Activities Center Revenue / Participation Revenue for Current Month % 2023 Budget Recouped Month % 2023 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 2019 2020 2021 2022 2023 $175,819 New Memberships Membership Renewals Monthly Total Resident Memberships Non-Resident Memberships Jan. 148 119 267 198 69 Feb. 124 97 221 168 53 Mar. 95 104 199 155 44 Apr. 70 80 150 111 39 May 131 105 236 170 66 Jun. 80 92 172 128 44 Jul. 111 136 247 174 73 Aug.170 126 269 213 56 Sept.75 100 175 127 48 Oct. 98 64 162 118 44 Nov. Dec. Totals 1102 1023 2098 1562 536 Activities Center Membership Breakdown Resident Memberships 74% Non-Resident Memberships 26% Resident vs Non-Resident Memberships Resident Memberships Non-Resident Memberships New Memberships 52% Membership Renewals 48% New vs Renewed Memberships New Memberships Membership Renewals 2023 2022 2021 2020 2019 2023 2022 2021 2020 2019 Jan 267 263 300 352 448 267 263 300 352 448 Feb 221 246 257 337 467 488 509 557 689 915 Mar 199 262 199 203 359 687 771 756 892 1274 April 150 183 199 0 252 837 954 955 892 1526 May 236 260 243 4 219 1073 1214 1198 896 1745 June 172 346 349 92 328 1245 1560 1547 988 2073 July 247 237 148 80 251 1492 1797 1695 1068 2324 Aug 269 394 290 98 265 1761 2191 1985 1166 2589 Sept 175 234 209 131 196 1936 2425 2194 1297 2785 Oct 162 383 193 148 168 2098 2808 2387 1445 2953 Nov 336 216 239 238 3144 2603 1684 3191 Dec 315 222 193 273 3459 2825 1877 3464 2098 3459 2825 1877 3464 Cumulative Membership TotalsMonthly Membership Totals 0 500 1000 1500 2000 2500 3000 3500 4000 Cumulative Membership Totals 2019 2020 2021 2022 2023 2,098 JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 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 2023 $18,832 $13,561 $19,744 $8,030 $18,532 $14,038 $8,284 -$158 $2,987 $7,722 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 2023 $18,832 $32,392 $52,136 $60,166 $78,699 $92,736 $101,021 $100,863 $103,849 $111,571 Concession Revenue Monthly Year-to-Date Cumulative Concession Revenue $0 $50,000 $100,000 $150,000 $200,000 $250,000 2019 2020 2021 2022 2023 $111,571 Month YTD Month Mth YTD Prior YTD Prior Year Banquet $1,500 $1,000 Civic Group 6 58 $325 $425 Parties 51 $1,151 -$525 $44,222 $29,400 Community Meetings 4 31 $25 $50 $325 $275 Miscellaneous 7 62 -$475 $750 $8,412 $13,207 Industry Meetings 5 $200 $7,075 Weddings 1 10 $585 $13,913 $10,321 Reunion 2 $1,700 $4,100 Linen (#times used) City/PSD Training 1 Church Maude Edenfield Shelter 1 16 $180 $180 $900 $720 TOTAL 19 236 $1,466 $455 $71,497 $66,523 REVENUES COMMUNITY CENTER Community Center Revenue RENTALS $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 $90,000 2019 2020 2021 2022 2023 $71,497 2023 2022 2021 2020 2019 Jan.6,527$ 9.60%9.60%$6,257 $14,249 $3,540 $8,820 $9,675 Feb.6,370$ 9.37%18.97%$12,897 $18,830 $5,790 $15,120 $17,861 Mar.12,022$ 17.69%37.59%$25,553 $27,216 $11,765 $15,195 $22,886 Apr.7,365$ 10.83%47.49%$32,284 $34,942 $14,335 $11,435 $31,800 May 5,781$ 8.50%56.00%$38,065 $40,314 $16,258 $9,560 $35,423 June 4,386$ 6.45%62.45%$42,451 $45,454 $20,903 $11,800 $39,364 July 5,960$ 8.77%71.22%$48,411 $51,152 $24,153 $11,170 $44,900 Aug.15,629$ 22.99%94.21%$64,040 $58,078 $33,643 $10,465 $49,382 Sept.5,991$ 8.81%103.02%$70,031 $66,068 $38,153 $12,790 $54,057 Oct.1,466$ 2.16%105.18%$71,497 $66,523 $63,336 $15,865 $60,651 Nov.$66,048 $67,033 $18,145 $61,701 Dec.$70,673 $77,398 $22,500 $71,593 Total 71,497$ 105.18%105.18%$71,497 $70,673 $22,500 $22,500 $71,593 Community Center Revenue Community Center Revenue Revenue for Current Month % '23 Budget Recouped in Month % '23 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 2019 2020 2021 2022 2023 $71,497 REVENUES Month YTD Month Mth YTD Prior YTD Prior Year Banquet $500 Civic Group $2,301 Parties 1 9 $1,000 $31,876 $14,316 Community Meetings City Meetings 5 Classes Industry Meetings 8 $1,500 $2,000 NA AHC 3 Weddings 2 7 $137 $9,380 $24,782 $21,112 Reunion 1 1 $2,000 $3,135 $5,680 Linen Public Hearing Equipment Rental Miscellaneous 3 12 $450 $2,950 $4,850 TOTAL 7 45 $1,587 $11,380 $64,743 $50,259 RENTALS MUNICIPAL CENTER $64,743 $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 $90,000 Jan.Feb.Mar.Apr.May June July Aug.Sept.Oct.Nov.Dec. Municipal Center Revenue 2019 2020 2021 2022 2023 2023 2022 2021 2020 2019 Jan.$4,710 11.92%11.92%$4,710 $4,500 $4,000 $5,412 $15,654 Feb.$4,762 12.06%23.98%$9,472 $5,781 $4,750 $12,128 $23,504 Mar.$8,680 21.97%45.95%$18,152 $5,481 $13,525 $19,778 $24,448 Apr.$13,422 33.98%79.93%$31,574 $6,481 $17,471 $17,878 $25,998 May $5,001 12.66%92.59%$36,575 $8,881 $21,564 $17,878 $38,198 June $2,500 6.33%98.92%$39,075 $18,518 $21,864 $15,928 $45,100 July $6,741 17.07%115.99%$45,816 $21,118 $29,862 $18,168 $51,915 Aug.$7,035 17.81%133.80%$52,851 $33,919 $31,442 $21,218 $56,560 Sept.$10,305 26.09%159.55%$63,021 $38,879 $32,092 $24,218 $66,290 Oct.1,587$ 4.02%163.91%$64,743 $50,259 $46,201 $27,118 $70,838 Nov.$53,262 $49,736 $35,468 $75,838 Dec.$61,510 $74,470 $37,836 $78,834 Total 64,743$ 163.91%163.91%$64,743 $61,510 $74,470 $37,836 $78,834 Municipal Center Revenue Revenue for Current Month % '23 Budget Recoupd in Month % '23 Budget Recouped YTD Cumulative Municipal Center Revenue $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 $90,000 Jan.Feb.Mar.Apr.May June July Aug.Sept.Oct.Nov.Dec. Municipal Center Revenue 2019 2020 2021 2022 2023 $64,743 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR October, 2023 NUMBER OF PERMITS $ VALUE OF CONSTRUCTION Oct 2023 2022 October 2023 2022 2023 YTD YTD 2023 YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 22 102 $0 $5,093,908 $21,206,597 Single Family-Detached 12 116 125 $7,445,865 $66,563,085 $49,703,195 Multi-Family 1 1 0 $609,181 $609,181 $0 Residential Total:13 139 227 8,055,046$ 72,266,174$ 70,909,792$ NEW COMMERCIAL:0 16 19 -$ 39,571,313$ 34,373,137$ ALTERATIONS/ADDITIONS: Residential 42 452 526 $697,171 $6,900,843 $8,322,157 Commercial 3 38 46 $705,000 $6,294,585 $3,097,116 Alt/Add Total:45 490 572 $1,402,171 $13,195,428 $11,419,273 MISCELLANEOUS: Swimming Pools 5 20 29 $291,970 $1,204,454 $1,617,268 Solar Panels 3 48 47 $108,651 $1,775,584 $1,547,185 Grading 0 15 19 $0 $16,286,505 $10,028,805 Signs 6 28 40 $17,400 $151,746 $314,451 Miscellaneous Total:14 111 135 $418,021 $19,418,289 $13,507,709 Total all Construction:72 756 953 $9,875,238 $144,451,204 $130,209,911 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 $155,000,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total Value of Construction 2023 2022 2021 2020 BL102023#1 This Month: October 2023 Page 1 of 3 October October Total Total 2022 2023 2022 YTD 2023 YTD PERMITS: BUILDING 85 70 - 15 898 709 - 189 MECH/GAS 34 27 - 7 543 422 - 121 30 33 + 3 557 657 + 100 PLUMBING 23 21 - 2 471 340 - 131 1 0 - 1 19 15 - 4 1 1 + 0 21 20 - 1 174 152 - 22 2509 2163 - 346 PERMIT FEES: BUILDING $26,842 $42,534 + $15,692 $524,415 $487,097 - $37,318 MECH/GAS $1,877 $1,512 - $365 $30,772 $35,034 + $4,262 $2,252 $2,124 - $128 $32,504 $34,881 + $2,377 PLUMBING $1,051 $923 - $128 $20,213 $15,866 - $4,347 $1,049 $0 - $1,049 $32,394 $45,694 + $13,300 $1,730 $2,000 + $270 $10,170 $14,433 + $4,263 $34,801 $49,093 + $14,292 $650,468 $633,005 - $17,463 October October Total Total 2022 2023 2022 YTD 2023 YTD 21 24 + 3 762 772 + 10 LICENSE FEES $6,888 $3,939 - 2,949 $402,054 $448,525 + 46,471 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 $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 2023 Budget Target = $582,000 2023 Target 2023 2022 2021 BL102023#2 This Month: October 2023 Page 2 of 3 October 2023 CONSTRUCTION Inspections Re-Inspections Totals Building 146 36 182 Electrical 127 15 142 Mechanical/Gas 75 13 88 Plumbing 83 20 103 Construction Total:431 84 515 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 13 198 Condemnations 0 0 Re-inspection fees collected $550 $1,500 General Inspections Total:13 198 TOTAL INSPECTIONS 528 PLAN REVIEW This Month Year-to-date Commercial 3 44 Residential 35 310 Plan Review Total 38 354 MISCELLANEOUS:This Month Year-to-date Meetings 11 84 No Permits/Stop Work Notice 0 0 Incoming Phone Inquiries 440 3340 Average of inspections per inspector per day:8.00 INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 528 4825 24.00 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 2020 2021 2022 2023 BL102023#3 This Month: October 2023 Page 3 of 3 11/22/2023 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2023 0 0 4 0 1 5 10 0 0 0 20 2022 2 4 8 12 14 6 6 7 8 12 44 7 130 2023 1 2 13 4 0 6 0 1 0 2 29 2022 8 5 4 4 9 6 4 11 12 9 11 6 89 2023 6 0 2 2 2 0 6 0 0 0 18 2022 3 5 3 21 8 8 3 4 4 0 2 8 69 2023 0 5 0 0 2 2 3 3 1 0 16 2022 8 7 4 9 5 6 6 3 2 0 0 3 53 2023 0 1 3 4 0 0 0 1 3 4 16 2022 0 1 1 2 2 2 0 0 2 3 3 1 17 2023 0 0 1 0 0 0 0 0 0 0 1 2022 0 0 0 1 1 1 0 0 1 0 0 0 4 2023 1 0 0 2 0 0 2 0 2 2 9 2022 15 102 43 16 11 48 7 2 2 3 0 1 250 2023 17.00 36.94 11.00 8.00 104.00 4.00 10.00 7.44 7.00 25.00 230.38 2022 9.00 19.00 21.00 19.00 32.00 30.00 21.00 19.00 12.00 27.00 10.00 13.00 232.00 2023 5 25 10 0 10 5 10 5 5 10 85 2022 0 5 5 0 5 0 0 5 5 10 5 5 45 2023 65.00 18.00 16.50 4.00 5.00 6.00 10.50 7.00 44.00 4.50 180.50 2022 32.00 50.00 38.00 42.00 30.00 22.00 23.00 42.00 28.00 15.00 16.00 20.00 358.00 2023 69 23 70 28 16 40 77 80 30 16 449 2022 82 67 62 57 45 57 60 56 62 48 40 51 687 2023 0 0 540 0 0 0 0 0 0 0 0 0 540 2022 20 0 20 0 0 20 0 0 0 0 0 0 60 2023 1 2 3 1 0 8 3 0 0 0 18 2022 4 4 0 4 0 3 0 0 6 6 2 16 45 2023 0 0 0 13 0 3 0 0 5 6 27 2022 0 0 0 0 0 18 19 3 15 2 0 0 57 2023 37 34 52 61 53 42 45 55 30 21 430 2022 61 68 47 35 22 50 52 76 32 39 42 32 556 2023 47 436 498 238 477 514 421 183 23 9 2846 2022 0 Construction Site Inspections Individual Lots Banners Installed Asphalt Tack (gals) Concrete Repairs (cy) Banners Repaired Street Light Service Asphalt Placed (tons) 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 SDSW2023 This Month: October 2023 Page 1 of 1