|
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 />20142015201620172018
<br />Function
<br />Police
<br />Serious offenses3,0083,0963,2433,2633,232
<br />Public Assistance Calls 32,62433,54936,05836,37842,085
<br />Traffic citations9,2506,1384,2322,4595,373
<br />Fire
<br />Fire incidents4,7014,7464,9974,7934,969
<br />Fire inspections565495285557589
<br />Public Works
<br />Street patching (tons)7706556126251,150
<br />Sealcoating (miles)100000
<br />Snow / ice control (miles)125125125125125
<br />Sign repair / replacements1313694903421,303
<br />Recreation
<br />Recreation and leisure participations113,000115,000110,000137,000145,210
<br />Facility usage permits1,2001,4401,5951,6912,041
<br />Economic Development
<br />Building permits issued1,5391,8741,6251,3701,568
<br />Number of inspections5,2465,6855,5434,7164,854
<br />Planning / zoning cases3326322329
<br />Water
<br />Meters repaired / replaced1,1005,8361,000780620
<br />Water main breaks4931403530
<br />Hydrants repaired / flushed1,8751,8751,8851,8851,990
<br />Annual water pumped
<br />(thousands of gallons)1,650,0691,645,6101,653,8811,640,6061,714,346
<br />Sewer
<br />Sewer pipes repaired / replaced (linear feet)33,31230,34831,04239,91631,152
<br />Sewer pipes cleaned (linear feet)230,923282,740258,564241,031257,350
<br />Sewer pipes televised (linear feet)15,31295,04471,80479,84479,841
<br />Annual sewer flow
<br />(thousands of gallons)1,248,8201,134,5201,133,4201,202,9801,246,420
<br />Golf
<br />Number of rounds played25,18625,66325,90522,50020,444
<br />Recycling
<br />Materials collected (tons)3,1503,3053,2413,2613,188
<br />Storm Drainage
<br />Sweeping (centerline miles)125125125125125
<br />Leaf collection (Cubic yards)20,00020,000000
<br />Structure inspections113169181322293
<br />Infrastructure repair / replace (linear feet)1,2332,0742,940809100
<br />Sources: Various city departments
<br />(1)In 2015, the leaf collection program was cancelled and not used in 2016.
<br />(2)In 2023, the Fire Department started to inspect individual units in mulit-family units again.
<br />This was suspended during COVID and was restarted.
<br />136
<br />Qbhf!268!pg!494
<br />
<br />
|