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 />Fue 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 permits
<br />Econonuc 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 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 />(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 yards)
<br />Structure inspecrions
<br />Infrastructure repair / replace (linear feet)
<br />2005
<br />3,002
<br />39,897
<br />7,763
<br />R90
<br />1,725
<br />890
<br />14
<br />123
<br />300
<br />109,879
<br />1,007
<br />1,40�
<br />7,651
<br />72
<br />�94
<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 />Fiscal Year
<br />2006 2007 (1)
<br />3,068
<br />37,632
<br />9,312
<br />931
<br />1,740
<br />800
<br />16
<br />123
<br />250
<br />ll 2,061
<br />1,093
<br />1,270
<br />6,532
<br />100
<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 />171
<br />3,072
<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 />69
<br />407
<br />39
<br />1,711
<br />2,15G,057
<br />4,849
<br />235,000
<br />43,755
<br />2,156,057
<br />31,794
<br />3,631
<br />125
<br />20,000
<br />167
<br />625
<br />Table 18
<br />(Page 1 of 2)
<br />Unaudited
<br />2008 2009
<br />3,001 2,669
<br />38,052 35,000
<br />8,062 8,133
<br />4,300 4,036
<br />1,800 1,051
<br />1,006 1,000
<br />15 14
<br />125 125
<br />197 300
<br />112,725
<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 />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 />medical calls, no matter their severity. The large increase of fire incidents in 2007 includes these additional calls.
<br />124
<br />112,R00
<br />1,095
<br />1,307
<br />5,509
<br />35
<br />519
<br />33
<br />1,7ll
<br />2,081,975
<br />s,i�2
<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 />
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