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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 />Streetpatching (tons) <br />Sealcoating (miles) <br />6now / ice oontl-ol �mi`lee� <br />Sign repair / replacements <br />Recreation <br />Recreation and leisure participations <br />Facility usage permits <br />Econonuc Development <br />Building permits issued <br />Number of inspections <br />Planning / zoning oases <br />Water <br />Meters repaired / replaced <br />�Vater main breaks <br />Hydrants repaired / 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 />Annual sewer flow <br />(thonsande ofgallona� <br />Golf <br />Number of rounds played <br />Recycling <br />Materia7s oollected(tons) <br />Storm Drainage <br />Sweep�ng (centerline mile�) <br />Leaf collection (Cubic yards) <br />Structure inspections <br />Infrastructure repair / replace (linear feet) <br />City of Roseville <br />Operating lndicators by Function <br />Last Ten Fiscal Years <br />2004 <br />3,075 <br />33,092 <br />3,679 <br />634 <br />1,550 <br />1,000 <br />14 <br />123 <br />194 <br />110,466 <br />964 <br />1,378 <br />7,151 <br />69 <br />412 <br />41 <br />1,702 <br />1,421,732 <br />1,740 <br />242,475 <br />13,600 <br />1,421,732 <br />36,000 <br />2,902 <br />125 <br />20,000 <br />3,000 <br />1,400 <br />2005 <br />3,002 <br />39,897 <br />7,763 <br />890 <br />1,725 <br />890 <br />14 <br />123 <br />300 <br />109,879 <br />1,007 <br />1,404 <br />7,651 <br />72 <br />394 <br />20 <br />1,708 <br />2,021,000 <br />840 <br />296,000 <br />12, 800 <br />2,021,000 <br />31,914 <br />3,123 <br />125 <br />20,000 <br />3,000 <br />890 <br />2006 2007(1) <br />3,008 <br />37,632 <br />9,312 <br />931 <br />1,740 <br />800 <br />16 <br />123 <br />250 <br />112,061 <br />1,093 <br />] ,270 <br />6,532 <br />]00 <br />402 <br />30 <br />1,701 <br />2,115,219 <br />5,098 <br />257,000 <br />9,400 <br />2,115,219 <br />31,139 <br />3,402 <br />125 <br />20,000 <br />]71 <br />3,072 <br />3,036 <br />3R,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 />69 <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 />Sources: Various city departments <br />(1) Tn 2007 the Fire Deparhnent changed their policy in responding to medical calls. The Fire Department now responds to ALL <br />medical calls, no matter their severity. The large increase of fire incidents in 2007 includes these additional calls. <br />128 <br />