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2023 December Monthly Reports
CITY OF NORTH AUGUSTA Monthly Departmental Reports December 2023 NORTH AUGUSTA FINANCE DEPARTMENT LYNDA R. WILLIAMSON DIRECTOR OF FINANCE FOR THE MONTH OF DECEMBER 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 891,065 23,610,595 761,836 21,639,269 1,810,621 20,015,199 1,436,310 18,320,622 (919,556)3,595,396 (674,474)3,318,647 DEC 858,480 24,469,075 1,017,697 22,656,966 1,959,206 21,974,405 1,809,746 20,130,368 (1,100,726)2,494,670 (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 2,494,670 Laserfiche/FI0914#1 This Month: December 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 80,377 864,709 75,077 816,232 41,967 699,326 43,302 703,563 38,410 165,383 31,775 112,669 DEC 78,455 943,164 79,312 895,544 68,020 767,346 59,884 763,447 10,435 175,818 19,428 132,097 202220232022202320222023 (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 2022 2023 175,818 Laserfiche/FI0914#2 This Month: December 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 399,856 4,447,921 354,110 3,795,814 274,424 4,609,722 288,736 3,975,341 125,432 (161,801) 65,374 (179,527) DEC 445,297 4,893,218 362,465 4,158,279 297,203 4,906,925 406,457 4,381,798 148,094 (13,707) (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 (13,707) Laserfiche/FI0914#3 This Month: December 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 **989,731 10,863,583 228,756 10,341,225 788,408 10,827,652 819,215 9,517,233 201,323 35,931 (590,459)823,992 DEC 964,931 11,828,514 922,943 11,264,168 856,621 11,684,273 1,254,753 10,771,986 108,310 144,241 (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 144,241 Laserfiche/FI0914#4 This Month: December 2023 Page 4 of 6 OPERATING FUNDS &2022 2023 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 12 MO 100%BUDGET BALANCE GENERAL FUND (10): CITY COUNCIL 176,144.08 185,478.85 91.19%203,405.00 17,926.15 ADMINISTRATION 572,154.68 576,990.70 97.87%589,558.00 12,567.30 INFORMATION TECHNOLOGY 745,429.82 805,356.49 94.06%856,239.00 50,882.51 JUSTICE & LAW 708,589.36 781,058.76 107.98%723,357.00 -57,701.76 COMMUNITY PROMOTION 45,345.32 48,337.05 88.64%54,530.00 6,192.95 FINANCE 484,315.56 556,786.71 103.51%537,931.00 -18,855.71 HUMAN RESOURCES 311,972.50 271,227.13 80.61%336,458.00 65,230.87 BUILDING STANDARDS 441,768.31 512,315.25 95.29%537,638.00 25,322.75 PLANNING & DEVELOPMENT 515,728.77 663,076.01 72.18%918,647.00 255,570.99 CITY BUILDINGS 457,483.93 425,091.10 94.02%452,134.00 27,042.90 PROPERTY MAINTENANCE 1,549,876.12 1,720,556.29 99.26%1,733,328.00 12,771.71 PUBLIC SAFETY 9,289,977.90 10,230,366.89 102.71%9,960,468.00 -269,898.89 ENGINEERING 281,532.99 334,827.80 95.28%351,427.00 16,599.20 STREET LIGHTS & SIGNALS 481,353.34 465,087.58 98.07%474,225.00 9,137.42 STREETS & DRAINS 965,083.29 931,162.93 78.23%1,190,347.00 259,184.07 RECREATION 1,277,030.00 1,269,822.39 98.76%1,285,754.00 15,931.61 PARKS 555,694.10 590,989.46 90.26%654,783.00 63,793.54 COMMUNITY CENTER 111,998.05 144,691.96 88.54%163,412.00 18,720.04 TOURISM 231,322.38 336,616.50 105.39%319,388.00 -17,228.50 RVP ACTIVITIES CENTER 927,566.93 1,124,564.64 129.92%865,556.00 -259,008.64 GENERAL FUND TOTAL 20,130,367.43 21,974,404.49 98.95%22,208,585.00 234,180.51 STORMWATER UTILITY FUND (11): STORMWATER 733,812.05 741,006.38 86.89%852,763.00 111,756.62 TRANSFERS 29,635.00 26,340.00 100.00%26,340.00 0.00 STORMWATER FUND TOTAL 763,447.05 767,346.38 87.29%879,103.00 111,756.62 SANITATION FUND (13): SANITATION 3,050,033.16 3,446,441.67 110.79%3,110,755.00 -335,686.67 RECYLING 930,716.40 1,031,169.37 116.36%886,220.00 -144,949.37 TRANSFERS 401,048.00 429,314.00 100.00%429,314.00 0.00 SANITATION FUND TOTAL 4,381,797.56 4,906,925.04 110.86%4,426,289.00 -480,636.04 O & M FUND (21): UTILITIES FINANCE 663,865.18 711,195.42 100.22%709,665.00 -1,530.42 UTILITIES ADMINISTRATION 551,213.17 564,595.95 97.47%579,254.00 14,658.05 WATER OPERATIONS 648,690.18 787,574.41 98.30%801,194.00 13,619.59 WATER PRODUCTION 1,647,887.68 1,953,092.72 109.65%1,781,135.00 -171,957.72 WASTEWATER OPERATIONS 4,890,770.86 4,895,265.85 94.65%5,171,906.00 276,640.15 TRANSFERS 840,240.00 859,159.00 100.00%859,159.00 0.00 O & M FUND TOTAL 9,242,667.07 9,770,883.35 98.67%9,902,313.00 131,429.65 Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA (2022-2023) This Month: December 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 99,996,700 113,542,500 107,107,200 104,365,800 DEC 69,352,300 71,605,400 89,801,400 87,608,000 83,341,400 90,044,500 TOTAL 1,027,179,700 1,168,549,400 1,199,952,431 1,296,415,600 1,298,439,700 1,154,092,300 *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 * 90,044,500 Laserfiche/FI0914#6 This Month: December 2023 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR December, 2023 1/23/2024 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 10,518 10,516 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 3,100 3,089 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 13,618 13,605 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 16 9 132 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 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 94,115 82,987 1,237,426 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 95,023 113,555 123,991 111,072 135,011 114,899 111,521 94,617 1,227,298 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%118%114%99% 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 21.9 21.9 315.0 604.7 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%0.019%0.020%0.333%0.049% 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: December 2023 Page 1 of 4 1/23/2024 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 12,431 12,421 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 1015 1009 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 13,446 13,430 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 18 8 185 2022 14 14 16 7 61 30 61 18 11 6 10 4 252 2023 149,212 156,481 146,083 153,732 151,126 146,262 140,149 135,058 140,298 144,540 145,774 146,252 1,754,967 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 1,998 1,843 29,451 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 176,107 172,004 182,559 189,473 162,203 154,519 165,647 161,080 153,467 151,243 140,614 160,307 1,969,223 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 58,646 69,627 763,410 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 81,968 90,680 1,205,813 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 0 9 90 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 0 3 20 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: December 2023 Page 2 of 4 1/23/2024 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 52 70 684 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 53 59 562 2022 82 49 72 60 69 77 41 175 140 107 62 39 973 2023 292 323 181 427 184 238 193 358 112 399 426 259 3,392 2022 301 280 435 225 224 253 251 195 225 337 317 242 3,285 2023 346 266 291 139 130 161 224 280 253 243 226 187 2,746 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 20 27 361 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 11,240 11,233 134,326 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 376 207 216 216 281 490 502 473 490 509 172 397 4,329 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 2.25 4.03 58.10 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: December 2023 Page 3 of 4 1/23/2024 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 88 110 1,606 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 1,030 933 892 13,526 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 80 50 990 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 0.00 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 0 242 379 389 1,637 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 0 0 345 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 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 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 35 34 149 2022 12 5 5 0 1 0 0 0 0 20 37 0 80 Tree Maintenance 2023 440 280 259 121 86 286 100 229 129 181 181 91 2,383 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 13 14 3 154 2022 9 2 3 0 11 4 0 0 0 0 0 0 29 Litter Patrol 2023 369 360 476 352 512 445 423 269 408 426 463 309 4,812 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 1.00 2.10 1.50 2.00 2.00 30.51 Tons 2022 1.13 2.00 2.22 1.86 1.16 1.58 1.08 1.18 0.64 1.5 1.73 0.81 16.89 2023 94.5 89 60 89 70 101 90 65.5 110 10 0 0 779 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 10 3 0 193 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 0 0 51 2022 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 PU2023 This Month: December 2023 Page 4 of 4 1/23/2024 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 9,512 9,510 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 365 364 364 360 360 362 365 364 359 358 360 363 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 2,317 2,272 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 12,189 12,145 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 355 299 397 445 398 420 362 361 357 297 335 537 4,562 2022 422 365 428 359 401 310 274 388 287 275 44 723 4,276 2023 799 801 800 804 806 802 808 810 819 809 820 820 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 $267,204 $274,578 $3,252,537 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: December 2023 Page 1 of 2 1/23/2024 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2023 524 523 525 524 527 532 532 529 532 531 530 531 2022 511 513 512 516 519 517 516 519 520 520 522 524 2023 6 6 6 6 6 6 5 8 6 6 6 6 2022 5 5 8 5 5 4 4 4 5 5 5 5 2023 530 529 531 530 533 538 537 537 538 537 536 537 2022 516 518 520 521 524 521 520 523 525 525 527 529 2023 179 343 385 314 319 226 423 254 366 372 279 157 3618 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 $77,802 $78,425 $925,432 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 $12,498 $8,643 $164,438 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 94.50 89.25 929.65 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 40.12 34.25 416.42 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 36.68 34.86 278.24 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 COMMERCIAL SANITATION Customers Inside City Customers Outside City Total Customers Garbage Landfilled Service Fees Sweeping Hours Sweeping Miles Sweeping Tons Collected STREET SWEEPING Landfill Fees 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: December 2023 Page 2 of 2 1/23/2024 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 1431 1345 15901 2022 1163 1126 1420 1274 1266 1373 949 1266 1060 1219 1299 1444 14859 2023 206 182 313 317 285 187 366 398 219 301 162 191 3127 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 1593 1536 19028 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 1318 1306 16449 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 1318 1306 16449 2022 1064 1057 1359 1148 1234 1342 815 1279 1106 1243 1202 1375 14224 2023 255 123 219 291 121 275 192 200 250 248 275 230 2679 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%17%15%14% 2022 12%10%12%32%8%8%19%15%14%14%19%16%15% 2023 255 123 219 291 121 275 192 200 250 248 275 230 2679 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: December 2023 Page 1 of 1 FOR December 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)0 0 3 4 2 0 10 1 Planned Acres 0 0.00 271.98 277.72 36.03 0.00 218.88 8.00 Planned Lots 0 0 662 278 113 0 333 79 Minor Subdivision Plats (MP)4 0 15 8 0 0 14 9 Platted New Lots 13 0 38 22 0 0 48 45 Major Subdivision Plats (FP)0 0 6 5 0 0 6 6 Platted Acres 0.00 0.00 130.2 112.77 0.00 0.00 276.37 276.37 Platted Lots 0 0 326 283 0 0 253 253 Site Plans Minor Site Plans (MSP)2 2 18 10 3 4 16 11 Major Site Plans (SP)2 0 5 1 0 0 3 2 Site Plan Modification (SPM)0 0 0 0 0 0 0 0 Total Site Plan Acres 41.31 37.99 398.17 63.68 32.95 1.79 69.96 48.71 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 0 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 28.00 0 0 45 43.9 City of North Augusta Department of Planning and Development Monthly Report for December 2023 Same Month, Last Year Last Year To DateYear To DateThis Month City of North Augusta Department of Planning and Development Monthly Report for December 2023 Item Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning (RZM)0 1 3 3 0 0 2 1 Parcels 0 5 8 8 0 0 1 1 Acres 0 0.50 10.39 10.39 0.00 0.00 15.64 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)8 8 115 111 9 9 133 133 Zoning Confirmation Letters (LZC)1 1 21 21 0 0 10 10 Residential Site Reviews 16 16 219 219 16 16 325 325 Sign Permits (SN)3 3 30 30 3 3 57 57 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 11 10 0 0 5 5 Item Appeals Received Approved Received Approved Received Approved Received Approved Variances 0 0 13 12 0 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 1 3 3 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 December 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 5 5 140 139 8 9 181 148 Property Leins/Contractor Mitigation 0 1 9 10 0 0 2 2 Swimming Pools 0 2 7 9 0 0 11 6 Recreational Vehicles/RV/Boat/Utility Trailers 3 1 24 26 6 2 33 28 Illegal Vehicles 3 3 43 59 21 4 57 43 Commercial Vehicles/Equipment 0 1 9 10 3 1 8 5 Temporary Signs 78 78 1188 1188 58 58 926 926 Landscape Inspections 31 31 239 239 27 27 238 238 Structure Demolitions 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $1,626.67 $45,056.96 $5,580.88 $54,696.34 Same Month, Last Year Last Year To DateThis Month Year To Date $1,626.67 $42,093.22 $5,580.88 $50,438.57 $0.00 $2,963.74 $0.00 $4,257.77 $0.00 $0.00 $0.00 $0.00 This Month Year To Date Same Month Last Year Last Year To Date City of North Augusta Department of Planning and Development Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure B23-0716 007 16 03 016 H.G. Reynolds 432 Metz Dr R-7 12/14/2023 New Residential Construction B23-0720 005 18 01 013 Lage Custom Homes LLC 1005 Long Leaf Ct R-14 12/18/2023 New Residential Construction B23-0722 005 09 08 005 John Neivel 134 Blair Dr PD 12/18/2023 8x12 Storage Shed B23-0723 007 06 22 008 Luke Bauske 806 Lake Ave.R-7 12/19/2023 17x23 Shed on Concrete Slab B23-0728 006 15 01 011 Scott Royer 2104 Vireo Dr.R-7 12/19/2023 12x24 Storage Building B23-0732 006 13 15 003 Witter Construction Co 1972 Bolin Rd R-14 12/22/2023 Garage/Storage Bldg B23-0734 TMP1034 Ivey Residential SC LLC 892 Rachel Branch R-7 12/22/2023 New Residential Construction B23-0735 TMP1035 Ivey Residential SC LLC 896 Rachel Branch R-7 12/22/2023 New Residential Construction B23-0736 TMP1036 Ivey Residential SC LLC 900 Rachel Branch R-7 12/22/2023 New Residential Construction B23-0738 127 00 07 001 Keystone Homes 4098 Beautiful Pond Park PD 12/22/2023 New Residential Construction B23-0739 127 00 07 002 Keystone Homes 4106 Beautiful Pond Park PD 12/22/2023 New Residential Construction B23-0740 127 00 07 003 Keystone Homes 4116 Beautiful Pond Park PD 12/22/2023 New Residential Construction B23-0741 127 00 07 004 Keystone Homes 4124 Beautiful Pond Park PD 12/22/2023 New Residential Construction B23-0742 127 00 07 005 Keystone Homes 4134 Beautiful Pond Park PD 12/22/2023 New Residential Construction North Augusta Planning Department December 2023 Staff Approvals Residential Site Plans 1 of 3 City of North Augusta Department of Planning and Development B23-0744 006 11 07 004 Ivey Residential SC LLC 5037 Anna Ccreek Way R-7 12/28/2023 New Residential Construction B23-0731 003 16 04 006 Graybeal LLC 636 Boeckh St.PD 12/29/2023 New Residential Construction Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use SN23-037 006 20 05 002 Julie Cromwell Dab City & Vap GC\HC 12/6/2023 SN23-038 006 10 12 001 AAA Sing Co Forrest Bluff R-7 12/6/2023 SN23-039 006 18 01 008 Keirsten Tarpley Koven Salon\Studio NC\HC 12/18/2023 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use CZC23-108 006 19 03 001 DE Zhu Ren Flower Europe Massage GC\HC 12/1/2023 CZC23-109 006 20 05 002 Sharon Ghani Dab City Tobacco & Vape GC\HC 12/4/2023 CZC23-110 Ashley Johnson Ashley's Yummy Tummy 12/6/2023 Food Truck CZC23-111 007 14 03 002 Chris Macinnis MD Revolution D 12/7/2023 CZC23-112 003 08 06 016 Victor De LaCruz Funnel Cake Lounge Co LLC P 12/20/2023 Food Truck CZC23-113 006 06 13 029 Edward Cordes III Ecordes 3 Photography R-14 12/20/2023 CZC23-114 003 08 06 016 Jenepher Bowman Suzie Q's P 12/20/2023 Food Truck CZC23-115 006 20 05 002 Eric Medoh Le Bodega Eatery P 12/20/2023 Food Truck Sign Permits Certificate of Zoning Compliance Approvals 2 of 3 City of North Augusta Department of Planning and Development 3 of 3 NORTH AUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR DECEMBER, 2023 01/02/2024 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT DEC., 2022DEC., 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-) FINES AND FORFEITURES$68,465$55,324 -$13,141$823,097$934,593+$111,496 MUNICIPAL COURT CASES734648 --868,63310,262+ 1,629 JURY TRIALS REQUESTED2532+ 7 320430+ 110 LARCENY OF MOTOR VEHICLES63 --34242+ 0 TRAFFIC WARNINGS225231+ 6 3,0913,368+ 277 NON-TRAFFIC ARRESTS3840+ 2 778638 --140 TRAFFIC ARRESTS434386 --487,4848,923+ 1,439 TOTAL ARRESTS472426 --468,2629,561+ 1,299 CALLS FOR SERVICE2,7352,420 --31535,57834,800 --778 OFFICER GENERATED CALLS1,2091,015 --19417,14617,351+205 CITIZEN GENERATED CALLS1,5621,405 --15718,43217,449 -983 COMMUNITY POLICING289250 --392,9293,534+605 MAJOR CRIMES2747+ 20 448476+ 28 TRAFFIC ACCIDENTS 10797 --101,1621,175+ 13 FIRE CALLS2622 --4368349 --19 VICTIM'S ASSISTANCE MONEY$3,433$2,899 -$534$42,320$46,452+$4,132 FIRST RESPONDERS222 257+ 35 28912926+ 35 PS12202301.xlsx This Month: December, 2023Page 1 of 8 01/02/2024 2,735 2,420 -315 35,578 34,800 -778 -5,000 5,000 15,000 25,000 35,000 45,000 55,000 65,000 75,000 DEC., 2022DEC., 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-) CALLS FOR SERVICE $68,465 $55,324 -$13,141 $823,097 $934,593 +$111,496 ($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., 2022DEC., 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-) FINES AND FORFEITURES PS12202301.xlsx This Month: December, 2023Page 2 of 8 01/02/2024 107 97 --10 1,162 1,175 + 13 -200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 DEC., 2022DEC., 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-) TRAFFIC ACCIDENTS 27 47 + 20 448 476 + 28 -200 0 200 400 600 800 1,000 DEC., 2022DEC., 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-) MAJOR CRIMES PS12202301.xlsx This Month: December, 2023Page 3 of 8 01/02/2024 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 0 0 1 2020 0 0 1 0 1 0 0 0 0 0 0 0 2 2021 1 0 0 0 0 0 2 1 0 1 0 0 520221010101000228 2023 0 0 0 1 1 0 0 0 2 0 0 2 6 CRIMINAL SEXUAL CONDUCT 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 6 2022 0 0 0 0 0 0 0 2 0 1 2 3 8202312020301121013 ROBBERY 2019 3 1 0 1 0 1 3 1 1 1 0 2 14 2020 2 0 2 0 2 0 1 1 0 3 0 0 11202112020132211015 2022 2 1 0 2 5 0 3 1 1 1 0 0 16 2023 0 0 0 0 2 2 0 1 0 1 0 3 9 AGGRAVATED ASSAULT 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 20 2021 2 0 0 1 0 2 0 3 0 3 0 0 11202201131112021013 2023 1 2 2 3 1 1 1 0 1 2 2 1 17 BREAKING & ENTERING 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 2021 11 8 5 19 4 7 8 5 11 13 7 7 105 AUTO 2022 15 9 17 7 14 10 7 9 6 9 4 2 109AUTO20233641446610106767 LARCENY 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 2023 10 20 19 17 18 18 11 18 40 28 26 26 251 MOTOR VEHICLE THEFT 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 45 2021 3 7 5 5 3 2 0 8 2 5 5 2 47202236324134343642 2023 3 4 2 3 1 8 3 2 3 2 8 3 42 ARSON 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 0 2022 0 0 0 0 0 0 0 0 0 1 0 0 120230006000100007 BURGLARY2019874654512577676 202085714235685559 2021271183529643767 2022346534765411462 20235932545310121564 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 38 43 976 FIRE 19 11 18 10 20 24 32 21 5 9 10 12 191 TOTAL ALARMS 109 99 112 99 114 140 168 136 25 62 48 55 1,167 PS12202302.xlsx This Month: December, 2023Page 4 of 8 01/02/2024 ARRESTS JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D MALE4343844424263584937394976105513402455,519 FEMALE3082783403513163854763364303982431814,042 WHITE3472943973803253814823535663712181874,301 HISPANIC71657452629918211441036363952 BLACK3243033113452873985513664704753021764,308 OVER 17718633764740641832116079810059245553979,167 UNDER 17242918373346553535252829394 472 426 8,262 9,561 -2,000 0 2,000 4,000 6,000 8,000 10,000 DEC., 2022DEC., 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-) TOTAL ARRESTS -46 + 1,299 PS12202303.xlsxThis Month: December, 2023Page 5 of 8 01/02/2024 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 28 39 515 WARNING TICKETS 2 1 3 3 2 1 0 2 0 1 0 0 15 COURT CASES 0 0 0 0 0 0 0 0 0 0 1 0 1 CONVICTIONS 0 0 0 0 0 0 0 0 0 0 0 0 0 HEALTH CASES 0 0 0 0 0 0 0 0 0 0 0 0 0 VETERINARIAN COST $175 $70 $175 $245 $105 $105 $70 $35 $35 NR NR $35 $1,050 FINES GENERATED BY IMPOUNDMENT $0 $25 $25 $135 $150 $0 $365 $85 $85 $0 $137 $95 $1,102 COURT FINES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NR - Not received at time of report PS12202304.xlsx This Month: December, 2023 Page 6 of 8 CITY OF NORTH AUGUSTA DATA FOR December, 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 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 24 0 0 24 0 0 0 0 24 Relinquished by Owner 4 0 0 4 0 0 0 0 4 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 0 0 0 0 0 0 0 0 0 Total Live Intakes 29 0 0 29 0 0 0 0 29 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 4 0 0 4 0 0 0 0 4 Returned to Owner 4 0 0 4 0 0 0 0 4 Transferred Out To Rescue 8 0 0 8 0 0 0 0 8 Transferred to Aiken 1 0 0 1 0 0 0 0 1 Other Live Outcomes 0 0 0 0 0 0 0 0 0 Total Live outcomes 17 0 0 17 0 0 0 0 17 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 1 0 0 1 0 0 0 0 1 Subtotal Other Outcomes 0 0 0 0 0 0 0 0 0 Total Combined Outcomes 1 0 0 1 0 0 0 0 1 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 13 13 Calculated Ending County 13 13 PS12202305 This Month: December, 2023 Page 7 of 8 CITY OF NORTH AUGUSTA DATA FOR January 01, 2023 – December 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 149 0 0 149 0 3 0 3 152 Relinquished by Owner 43 0 0 43 0 0 0 0 43 Owner Intended Euthanasia 2 0 0 2 0 0 0 0 2 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 200 0 0 200 0 3 0 3 203 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 36 0 0 36 0 0 0 0 36 Returned to Owner 34 0 0 34 0 0 0 0 34 Transferred Out 91 0 0 91 0 3 0 3 94 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 161 0 0 161 0 0 0 3 164 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 4 0 0 4 0 0 0 0 4 Subtotal Other Outcomes 0 0 0 0 0 0 0 0 0 Total Combined Outcomes 29 0 0 29 0 0 0 0 29 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 13 0 13 Calculated Ending County 13 0 13 PS12202306 This Month: December, 2023 Page 8 of 8 North Augusta Parks, Recreation & Tourism Rick Meyer, Director Monthly Report For December, 2023 SPORTS ACTIVITY REPORT Particpation Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 86 699 792 475 224 236 $5,039 $59,685 $45,400 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 4 54 $562 $188 $7,969 $7,758 Month YTD Month Mo. Prior Year 2023 2022 3 42 $700 $4,797 $24,815 $33,575 Trolley RevenuesTrolley Rentals Shelter RevenuesShelter Rentals $699 $65,507 365 $3,617 $1,908 $0 $44,026 $81,764 YTD Participants YTDNovember Revenue $0 $74,048 Prior YTD $331 $4,544 $59,123 $84,853$0 Revenues $2,310 $3,072 $45,489 $67,705 2023 2022 2021 2020 2019 Jan.17,988$ 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 $161,783 Nov.14,947$ 9.99%127.45%$190,766 $171,004 $152,036 $93,288 $174,729 Dec.12,564$ 8.39%135.84%$203,330 $187,781 $165,393 $104,303 $188,679 Total 203,330$ 135.84%135.84%203,330$ 165,393$ $104,303 $188,679 178,750$ December 2023 Prior YTD 3,736 54,439 49,787 17,002 272,077 214,943 20,738 326,516 264,730 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 $50,000 $100,000 $150,000 $200,000 $250,000 1 2 3 4 5 6 7 8 9 10 11 12 Revenue 2019 2020 2021 2022 2023 $203,330 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.71 83 154 120 34 Dec. 102 109 211 160 51 Totals 1275 1215 2463 1842 621 Activities Center Membership Breakdown Resident Members hips 75% Non- Resident Members hips 25% Resident vs Non-Resident Memberships Resident Memberships Non-Resident Memberships New Members hips 51% Members hip Renewal s 49% 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 154 336 216 239 238 2252 3144 2603 1684 3191 Dec 211 315 222 193 273 2463 3459 2825 1877 3464 2463 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 2,463 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 $408 $151 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 $111,979 $112,130 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 $112,130 Month YTD Month Mth YTD Prior YTD Prior Year Banquet $1,500 $1,000 Civic Group 2 65 $325 $425 Parties 9 67 $7,021 $53,645 $29,400 Community Meetings 1 35 $100 $450 $300 Miscellaneous 2 70 $450 $9,162 $13,207 Industry Meetings 5 $200 $7,075 Weddings 1 11 $500 $15,013 $10,321 Reunion 2 $1,700 $3,600 Linen (#times used) City/PSD Training 1 Church Maude Edenfield Shelter 1 17 $900 $720 TOTAL 16 273 $8,071 $0 $82,895 $66,048 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 $82,895 2023 2022 2021 2020 2019 Jan.6,527$ 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 $60,651 Nov.3,326$ 4.89%110.07%$74,823 $66,048 $67,033 $18,145 $61,701 Dec.8,072$ 11.87%$82,895 $70,673 $77,398 $22,500 $71,593 Total 82,895$ 121.95%121.95%$82,895 $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 $82,895 REVENUES Month YTD Month Mth YTD Prior YTD Prior Year Banquet $500 Civic Group $2,301 Parties 5 16 $10,675 $46,851 $17,319 Community Meetings City Meetings 5 Classes Industry Meetings 8 $1,500 $2,000 NA AHC 3 Weddings 1 8 $2,400 $28,418 $21,112 Reunion 1 $3,135 $5,680 Linen Public Hearing Equipment Rental Miscellaneous 12 $2,950 $4,850 TOTAL 6 53 $13,075 $0 $83,354 $53,262 RENTALS MUNICIPAL CENTER $83,354 $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 $70,838 Nov.5,536$ 14.02%177.92%$70,279 $53,262 $49,736 $35,468 $75,838 Dec.13,075$ 33.10%211.02%$83,354 $61,510 $74,470 $37,836 $78,834 Total 83,354$ 211.02%211.02%$83,354 $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 $83,354 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR December, 2023 NUMBER OF PERMITS $ VALUE OF CONSTRUCTION Dec 2023 2022 December 2023 2022 2023 YTD YTD 2023 YTD YTD NEW RESIDENTIAL: Single Family-Attached 8 30 106 $2,283,268 $7,377,176 $22,196,073 Single Family-Detached 4 150 131 $1,498,042 $75,764,582 $51,905,183 Multi-Family 0 1 0 $0 $609,181 $0 Residential Total:12 181 237 3,781,310$ 83,750,939$ 74,101,256$ NEW COMMERCIAL:1 17 20 135,160$ 39,706,473$ 34,398,137$ ALTERATIONS/ADDITIONS: Residential 33 506 621 $489,035 $7,742,703 $10,092,991 Commercial 0 42 54 $0 $6,854,585 $4,374,516 Alt/Add Total:33 548 675 $489,035 $14,597,288 $14,467,507 MISCELLANEOUS: Swimming Pools 0 20 29 $0 $1,204,454 $1,617,268 Solar Panels 2 52 52 $59,762 $1,961,758 $1,791,874 Grading 1 17 19 $120,000 $16,606,505 $10,028,805 Signs 4 36 49 $16,725 $173,971 $430,249 Miscellaneous Total:7 125 149 $196,487 $19,946,688 $13,868,196 Total all Construction:53 871 1,081 $4,601,992 $158,001,388 $136,835,096 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 $165,000,000 $175,000,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total Value of Construction 2023 2022 2021 2020 BL122023#1 This Month: December 2023 Page 1 of 3 December December Total Total 2022 2023 2022 YTD 2023 YTD PERMITS: BUILDING 40 50 + 10 1022 807 - 215 MECH/GAS 38 32 - 6 619 496 - 123 23 18 - 5 642 711 + 69 PLUMBING 23 18 - 5 542 405 - 137 0 1 + 1 19 16 - 3 4 5 + 1 25 25 + 0 128 124 - 4 2869 2460 - 409 PERMIT FEES: BUILDING $16,828 $39,484 + $22,656 $541,243 $526,581 - $14,662 MECH/GAS $2,272 $2,767 + $495 $33,044 $37,801 + $4,757 $3,295 $2,081 - $1,214 $35,799 $36,962 + $1,163 PLUMBING $1,492 $2,425 + $933 $21,705 $18,291 - $3,414 $0 $649 + $649 $32,394 $47,312 + $14,918 $3,380 $800 - $2,580 $13,950 $17,913 + $3,963 $27,267 $48,206 + $20,939 $678,135 $684,860 + $6,725 December December Total Total 2022 2023 2022 YTD 2023 YTD 25 12 - 13 803 812 + 9 LICENSE FEES $3,524 $2,679 - 845 $424,645 $461,261 + 36,616 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 BL122023#2 This Month: December 2023 Page 2 of 3 December 2023 CONSTRUCTION Inspections Re-Inspections Totals Building 93 30 123 Electrical 78 19 97 Mechanical/Gas 54 15 69 Plumbing 74 14 88 Construction Total:299 78 377 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 17 227 Condemnations 0 0 Re-inspection fees collected $100 $1,750 General Inspections Total:17 227 TOTAL INSPECTIONS 394 PLAN REVIEW This Month Year-to-date Commercial 1 49 Residential 26 362 Plan Review Total 27 411 MISCELLANEOUS:This Month Year-to-date Meetings 3 93 No Permits/Stop Work Notice 0 0 Incoming Phone Inquiries 280 3960 Average of inspections per inspector per day:6.91 INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 394 5596 20.74 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 BL122023#3 This Month: December 2023 Page 3 of 3 1/23/2024 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 2 7 29 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 2 0 31 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 4 7 29 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 0 6 22 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 2 1 19 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 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 0 0 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 2.00 0.00 232.38 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 0 0 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 0.00 2.00 182.50 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 33 42 524 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 0 14 32 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 16 3 46 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 29 34 493 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 20 54 2920 2022 0 STREETS AND DRAINS/STORMWATER Street Name Signs Street Sign Repairs Traffic Signs Traffic Sign Repairs 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 SDSW2023 This Month: December 2023 Page 1 of 1