Page 13 - Moreno Valley Citizen's Guide to the Budget

STATISTICS TRACKED MONTHLY

JAN-23 FEB-23 MAR-23 APR-23 MAY-23 JUN-23 JUL-23 AUG-23 SEP-23 OCT-23 NOV-23 DEC-23 TOTAL
COMMUNITYDEVELOPMENT
ANIMAL SERVICES
# of Animal Shelter Visits 1,483 1,526 1,782 1,596 1,860 1,752 1,597 1,581 1,488 1,203 1,326 1,618 18,812
# of Positive Outcomes for Sheltered Animals 222 257 268 260 264 292 273 265 281 257 256 281 3,176
# of Responded Animal Services Field Service Calls 932 1,114 1,053 1,079 1,092 983 922 865 938 957 840 750 11,525
BUILDING
# of Building Permits Issued 395 473 634 554 671 579 512 454 1,870 519 511 383 7,555
# of Building & Safety Construction Inspections 1,898 1,976 2,102 2,352 2,535 2,520 2,285 2,257 1,870 2,131 2,171 2,100 26,197
# of Building & Safety Occupancy Approvals Issued 14 14 16 21 10 8 20 33 2 32 15 19 204
# of Building and Safety Phone Calls 1,990 2,100 2,108 873 647 636 879 1,396 993 1,311 1,134 937 15,004
and Counter Customers Assisted
CODE
# of Code & Neighborhood Services Cases Initiated 236 239 410 358 335 305 495 500 462 556 534 340 4,770
# of Code & Neighborhood Services Inspections Conducted 1,175 1,015 1,364 1,292 1,153 1,016 1,464 1,986 1,610 1,917 1,837 1,354 17,183
# of Code & Neighborhood Cases Resolved 362 321 328 292 289 227 392 400 407 504 465 359 4,346
# of Code & Neighborhood Phone Calls 960 729 871 739 820 850 865 1,115 1,050 1,207 821 782 10,809
and Counter Customers Assisted
# of Park Ranger Patrolled Locations 1,049 1,047 1,151 1,191 1,453 1,480 1,592 1,578 1,585 1,681 1,444 1,867 17,118
PLANNING
# of New Planning Project Applications Processed 81 78 119 95 94 98 90 97 74 107 64 64 1,061
# of Approved Planning Project Applications 53 53 37 57 49 52 67 47 37 49 28 39 568
# of Planning Phone Calls and Counter Customers Assisted 874 773 842 812 701 665 606 993 835 821 758 606 9,286
ECONOMICDEVELOPMENT

Employment Numbers 95.1% 94.9% 94.9% 95.4% 95.2% 94.5% 94.8% 94.6% 94.8% 94.7% 94.7% 94.7% 94.9%
Housing Market Resale Value $499,000 $496,000 $515,000 $511,100 $545,000 $532,000 $558,000 $550,000 $539,000 $545,000 $530,000 $540,000 $530,008
Business & Employment Resource Center Customers Served 1,516 1,336 2,045 1,892 2,579 1,924 2,052 1,922 3,010 2,465 2,183 1,582 24,506
# of Training Workshops Held 13 10 18 16 20 11 19 16 21 13 19 16 192
# of Small Business Workshops Held 19 14 12 21 10 24 16 22 31 22 23 15 229

FIREDEPARTMENT
OPERATIONS
# of Calls for Services 1,811 1,826 1,836 1,867 1,793 1,796 2,002 1,984 1,826 1,988 1,883 2,034 22,646
Total Emergency Medical Calls (EMS) 1,346 1,424 1,425 1,459 1,393 1,393 1,518 1,547 1,437 1,490 1,464 1,591 17,487
# of Fire Calls (Commercial, Multi-Family, Other, Residential) 42 42 35 46 42 59 97 37 40 49 47 47 583
# of False Alarm Responses 192 145 136 136 146 130 136 171 158 195 168 160 1,873
Average # of Responses per Units 2,392 2,393 2,343 2,327 2,321 2,438 2,713 2,602 2,447 2,649 2,306 2,623 29,554
# of Public Education Tours 7 4 8 11 18 10 5 8 9 17 9 13 119
PREVENTION
# of Fire & Life Safety Plan Checks Completed 300 277 344 213 329 290 202 259 210 256 215 176 3,071
Annual Business Inspections (Initial & Reinspections) 272 235 208 72 182 182 126 190 209 160 193 147 2,176
Apartment Inspections (Initial & Reinspections) 56 47 25 71 134 55 44 27 42 93 82 82 758

FINANCIAL&MANAGEMENTSERVICES
PURCHASING
# of RFP/RFQ/ Bids 2 1 5 3 1 2 - 7 5 3 5 4 38
TECHNOLOGY SERVICES
# of Incoming Phone Calls 11,793 11,921 13,907 12,017 13,739 12,462 12,005 13,892 11,885 12,702 10,693 9,718 146,734

TREASURY
# of Counter Visits 1,963 1,492 891 583 796 743 791 847 653 811 856 781 11,207