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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 />Fue 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 permits
<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 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 flo�v
<br />(thousands of gallons)
<br />Golf
<br />Number of rounds played
<br />Recycl i ng
<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 />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 />Fiscal Year
<br />2011 2012
<br />2,810
<br />36,571
<br />8,404
<br />4,290
<br />1,050
<br />920
<br />15
<br />125
<br />254
<br />ll 2,750
<br />1,075
<br />1,714
<br />4,826
<br />30
<br />780
<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 />125
<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 />2U,000
<br />400
<br />70
<br />2013
<br />2,522
<br />34,942
<br />10,823
<br />4,4G8
<br />673
<br />810
<br />13
<br />125
<br />140
<br />112,R25
<br />1,170
<br />1,763
<br />5,574
<br />27
<br />900
<br />27
<br />1,875
<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 />200
<br />1,049
<br />Table 18
<br />(Page 2 of 2)
<br />Unaudited
<br />2014
<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 />20,000
<br />113
<br />1,233
<br />
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