FY2022

OPERATING INDICATORS BY FUNCTION

Last Ten Fiscal Years (FY 2011 through FY 2020)

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

Public Safety Police 1 Physical arrests Traffic Violations

6,590 5,911 4,468 6,192 5,595 5,465 4,482 3,373 3,403 3,761 2,499 3,718 3,356 2,989 2,246 2,061

4,418 2,155

2,463

862

Fire 1 Number of calls answered Inspections conducted

4,635 5,173 4,713 5,828 6,016 6,974 6,749 5,258

5,568 5,535

1,806 1,970 1,431 2,032 1,903 2,459

874

864

801

177

Parking Parking Violations

109,553 96,117 88,909 60,680 65,196 57,549 62,930 50,346 61,330 48,042

Wastewater Treatment Daily average treatment in million gallons Maximum daily capacity of plant in million gallons Number of sewer system customers Water Daily average consumption in million gallons Maximum daily capacity of plant in million gallons Customers by Classification Residential

10.37

8.28

9.84 10.02

9.76 10.48

8.32

7.77

10.97

8.58

41.1

41.1

41.1

41.1

43.3

43.3

43.3

43.3

43.3

43.3

23,527 23,529 24,059 24,389 24,533 25,085 25,485 26,069 26,270 26,576

5.51

5.49

5.54

5.64

5.33

5.32

5.50

5.84

5.69

5.33

16.7

16.7

16.7

16.7

16.7

16.7

16.7

16.7

16.7

16.7

23,875 24,086 24,442 24,790 23,089 23,638 24,025 24,595 24,818 25,133 1,498 1,489 1,491 1,491 1,409 1,415 1,425 1,436 1,431 1,448

Commercial Industrial

15

15

15

15

14

14

14

15

15

15

202

135

131

134

136

139

138

Other

156

200

204

Total Customers

25,544 25,790 26,152 26,498 24,647 25,198 25,598 26,182 26,403 26,734

Sanitation Number of Customers

14,926 15,030 15,177 15,331 14,811 15,620 15,917 15,960 16,112 16,180 8,969 8,935 8,956 9,160 9,210 9,476 9,623 9,694 8,989 9,682

Tonnage

Landfill

Tonnage

147,265 148,953 111,445 115,624 123,692 126,875 137,025 140,658 127,587 128,210

Sources: Various city divisions. Notes: 1 Numbers are based on a calendar year and 2020 figures are compiled through 10/15/20 for Police and Fire.

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