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Cit,y of Roseville, Minnesota
<br />OPERATING INDICATORS BY FUNCTION
<br />Last Ten Fiscal Years
<br />Function
<br />Police
<br />Serious offenses
<br />Public Assistance Calls
<br />Traffic citations
<br />Fire
<br />Fire incidents
<br />Fire inspections
<br />Public Works
<br />Street patching (tons)
<br />Sealcoating (miles)
<br />Snow / ice control (miles)
<br />Sign repair / replacements
<br />Recreation
<br />Recreation and leisure participations
<br />Facility usage peimits
<br />Economic Development
<br />Building permits issued
<br />NumUer of inspections
<br />Planning / zoning cases
<br />Water
<br />Meters repaired / replaced
<br />Water main breaks
<br />Hydrants repaued / flushed
<br />Annual water pumped
<br />(thousands of gallons)
<br />Sewer
<br />Sewer pipes repaired / replaced (linear feet)
<br />Sewer pipes cleaned (linear feet)
<br />Sewer pipes televised (linear feet)
<br />Anmial sewer flo�v
<br />(thousands of gallons)
<br />Golf
<br />Number of rounds played
<br />Recycling
<br />Materials collected (tons)
<br />Storm Drainage
<br />Sweeping (centerline miles)
<br />Leaf collection (Cubic yarcLs)
<br />Structure inspecrions
<br />Infrastructure repair / replace (linear feet)
<br />2007 (1)
<br />3,036
<br />38,598
<br />9,219
<br />4,313
<br />1,740
<br />900
<br />13
<br />123
<br />335
<br />113,250
<br />1,125
<br />1,302
<br />7,313
<br />C9
<br />407
<br />39
<br />1,711
<br />2,156,057
<br />4,849
<br />235,000
<br />43,755
<br />2,156,057
<br />31,794
<br />3,681
<br />125
<br />20,000
<br />167
<br />625
<br />Fiscal Year
<br />2008 2009
<br />3,001
<br />38,052
<br />8,062
<br />4,300
<br />1,800
<br />1,006
<br />15
<br />125
<br />197
<br />ll 2,725
<br />1,115
<br />1,254
<br />6,051
<br />45
<br />554
<br />38
<br />1,706
<br />2,066,694
<br />5,000
<br />276,000
<br />61,497
<br />2,066,694
<br />31,147
<br />3,750
<br />125
<br />20,000
<br />71
<br />188
<br />2,669
<br />35,000
<br />8,138
<br />4,03fi
<br />1,051
<br />1,000
<br />14
<br />125
<br />300
<br />ll 2,R00
<br />1,095
<br />1,307
<br />5,509
<br />35
<br />519
<br />33
<br />1,711
<br />2,081,975
<br />8,162
<br />237,000
<br />72,772
<br />2,081,976
<br />30,458
<br />2,697
<br />125
<br />20,000
<br />350
<br />242
<br />2010
<br />2,551
<br />38,000
<br />8,551
<br />4,225
<br />1,011
<br />900
<br />14
<br />125
<br />524
<br />112,700
<br />1,080
<br />1,146
<br />5,306
<br />29
<br />592
<br />29
<br />1,711
<br />1,807,879
<br />5,457
<br />261,000
<br />89,260
<br />1,157,210
<br />28,325
<br />3,321
<br />125
<br />20,000
<br />258
<br />96
<br />Sources: Various city departments
<br />(1) In 2007 the Fire Department changed their policy in responding to medical calls. The Fire Department now responds to ALL
<br />nledical calls, no matter their severity. The large uicrease of fire incidents in 2007 includes these additional calls.
<br />(2) In 20] 5, the leaf collection program was cancelled and not used in 2016.
<br />134
<br />Table 18
<br />(Page 1 of 2)
<br />Unaudited
<br />2011
<br />2,810
<br />36,571
<br />ft,404
<br />4,290
<br />1,050
<br />920
<br />15
<br />125
<br />254
<br />112,750
<br />1,075
<br />1,714
<br />4,826
<br />30
<br />�so
<br />29
<br />1,836
<br />1,857,404
<br />15,109
<br />274,560
<br />59,567
<br />1,399,720
<br />25,518
<br />3,244
<br />125
<br />20,000
<br />500
<br />128
<br />
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