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City of Roseville, Minnesota Table 17
<br />OPERATING INDICATORS BY FUNCTION(Page 1 of 2)
<br />Last Ten Fiscal Years Unaudited
<br />Fiscal Year
<br />20122013201420152016
<br />Function
<br />Police
<br />Serious offenses2,7582,5223,0083,0963,243
<br />Public Assistance Calls 34,66534,94232,62433,54936,058
<br />Traffic citations10,50310,8239,2506,1384,232
<br />Fire
<br />Fire incidents4,3834,4684,7014,7464,997
<br />Fire inspections473673565495285
<br />Public Works
<br />Street patching (tons)715810770655612
<br />Sealcoating (miles)14131000
<br />Snow / ice control (miles)125125125125125
<br />Sign repair / replacements150140131369490
<br />Recreation
<br />Recreation and leisure participations112,730112,825113,000115,000110,000
<br />Facility usage permits1,0601,1701,2001,4401,595
<br />Economic Development
<br />Building permits issued1,5081,7631,5391,8741,625
<br />Number of inspections5,0205,5745,2465,6855,543
<br />Planning / zoning cases3527332632
<br />Water
<br />Meters repaired / replaced5909001,1005,8361,000
<br />Water main breaks2127493140
<br />Hydrants repaired / flushed1,7991,8751,8751,8751,885
<br />Annual water pumped
<br />(thousands of gallons)1,996,6771,826,4821,650,0691,645,6101,653,881
<br />Sewer
<br />Sewer pipes repaired / replaced (linear feet)21,90039,82733,31230,34831,042
<br />Sewer pipes cleaned (linear feet)274,673255,672230,923282,740258,564
<br />Sewer pipes televised (linear feet)67,79440,16615,31295,04471,804
<br />Annual sewer flow
<br />(thousands of gallons)1,213,4401,243,7301,248,8201,134,5201,133,420
<br />Golf
<br />Number of rounds played25,92924,28225,18625,66325,905
<br />Recycling
<br />Materials collected (tons)3,1733,2263,1503,3053,241
<br />Storm Drainage
<br />Sweeping (centerline miles)125125125125125
<br />Leaf collection (Cubic yards)20,00020,00020,00020,0000
<br />Structure inspections400200113169181
<br />Infrastructure repair / replace (linear feet)701,0491,2332,0742,940
<br />Sources: Various city departments
<br />(1)In 2015, the leaf collection program was cancelled and not used in 2016.
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