|
City of Roseville, Minnesota Table 17
<br />OPERATING INDICATORS BY FUNCTION(Page 2 of 2)
<br />Last Ten Fiscal Years Unaudited
<br />Fiscal Year
<br />20172018201920202021
<br />Function
<br />Police
<br />Serious offenses3,2633,2323,4573,4622,425
<br />Public Assistance Calls 36,37842,08539,21832,65226,809
<br />Traffic citations2,4595,3734,1231,7751,824
<br />Fire
<br />Fire incidents4,7934,9695,5405,5286,245
<br />Fire inspections5575892,112385466
<br />Public Works
<br />Street patching (tons)6251,1501,2001,4221,673
<br />Sealcoating (miles) - - - - -
<br />Snow / ice control (miles)125125125125125
<br />Sign repair / replacements3421,3031,20010075
<br />Recreation
<br />Recreation and leisure participations137,000145,210151,290103,514193,974
<br />Facility usage permits1,6912,0412,211737585
<br />Economic Development
<br />Building permits issued1,3701,5681,6291,4801,559
<br />Number of inspections4,7164,8545,2664,5135,238
<br />Planning / zoning cases2329283425
<br />Water
<br />Meters repaired / replaced780620716371882
<br />Water main breaks3530363529
<br />Hydrants repaired / flushed1,8851,9902,10071,913
<br />Annual water pumped
<br />(thousands of gallons)1,640,6061,714,3461,627,2111,708,8341,875,734
<br />Sewer
<br />Sewer pipes repaired / replaced (linear feet)39,91631,15234,34337,84637,622
<br />Sewer pipes cleaned (linear feet)241,031257,350259,110102,719173,067
<br />79,84128,21335,73642,280
<br />Sewer pipes televised (linear feet)79,844
<br />Annual sewer flow
<br />(thousands of gallons)1,202,9801,246,4201,175,7801,203,4201,024,525
<br />Golf
<br />Number of rounds played22,50020,44421,41625,01227,401
<br />Recycling
<br />Materials collected (tons)3,2613,1883,1023,0702,937
<br />Storm Drainage
<br />Sweeping (centerline miles)125125125125125
<br />Leaf collection (Cubic yards) (1)00
<br />Structure inspections322293300200200
<br />Infrastructure repair / replace (linear feet)809100000
<br />133
<br />
<br />
|