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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 �Vorks
<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 flow
<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) (2)
<br />Structureinspecrions
<br />Infrastructure repair / replace (linear feet)
<br />2012
<br />2,758
<br />34,665
<br />10,503
<br />4,383
<br />473
<br />715
<br />14
<br />125
<br />150
<br />ll 2,730
<br />1,060
<br />1,508
<br />5.020
<br />35
<br />590
<br />21
<br />1,799
<br />1,996,677
<br />21,900
<br />274,673
<br />67,794
<br />1,213,440
<br />25,929
<br />3,173
<br />125
<br />20,000
<br />400
<br />70
<br />Fiscal Year
<br />2013 2014
<br />2,522
<br />34,942
<br />10,R23
<br />4,4ER
<br />673
<br />810
<br />13
<br />125
<br />140
<br />ll 2,825
<br />1,170
<br />1,763
<br />5,574
<br />27
<br />900
<br />27
<br />1,R75
<br />1,826,482
<br />39,827
<br />255,672
<br />40,166
<br />1,243,730
<br />24,282
<br />3,226
<br />125
<br />20,000
<br />700
<br />1,049
<br />135
<br />3,008
<br />32,624
<br />9,250
<br />4,701
<br />565
<br />770
<br />10
<br />125
<br />131
<br />113,000
<br />1,200
<br />1,539
<br />5,246
<br />33
<br />1,100
<br />49
<br />1,875
<br />1,650,069
<br />33,312
<br />230,923
<br />15,312
<br />1,248,820
<br />25,186
<br />3,150
<br />125
<br />20,U00
<br />113
<br />1,233
<br />2015
<br />3,096
<br />33,549
<br />6,138
<br />4,746
<br />495
<br />655
<br />0
<br />125
<br />369
<br />115,000
<br />1,�40
<br />1,874
<br />5,685
<br />26
<br />5,836
<br />31
<br />1,875
<br />1,645,610
<br />30,348
<br />282,740
<br />95,044
<br />1,134,520
<br />25,663
<br />3,305
<br />125
<br />20,000
<br />169
<br />2,074
<br />Table 18
<br />(Page 2 of 2)
<br />Unaudited
<br />2016
<br />3,243
<br />36,058
<br />4,232
<br />4,997
<br />285
<br />612
<br />0
<br />125
<br />490
<br />110,000
<br />1,595
<br />1,625
<br />5,543
<br />32
<br />1,000
<br />40
<br />1,885
<br />1,653,881
<br />31,042
<br />258,564
<br />71,804
<br />1,133,420
<br />25,905
<br />3,241
<br />125
<br />0
<br />181
<br />2,940
<br />
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