Page 13 - Moreno Valley City Manager's Report for 2024

STATISTICS TRACKED MONTHLY

JAN-24 FEB-24 MAR-24 APR-24 MAY-24 JUN-24 JUL-24 AUG-24 SEP-24 OCT-24 NOV-24 DEC-24 TOTAL
COMMUNITYDEVELOPMENT
ANIMAL SERVICES
# of Animal Shelter Visits 1,835 1,373 1,732 1,334 1,694 1,704 1,583 1,523 1,249 1,212 1,298 1,215 17,752
# of Positive Outcomes for Sheltered Animals 258 249 349 230 234 297 338 310 208 289 198 176 3,136
# of Responded Animal Services Field Service Calls 1,024 994 1,039 1,084 1,077 1,074 983 1,082 820 1,091 911 899 12,078
BUILDING
# of Building Permits Issued 475 465 453 547 574 512 606 470 2,507 514 425 346 7,894
# of Building & Safety Construction Inspections 2,339 2,249 2,493 2,433 2,977 2,572 3,385 2,945 2,507 2,897 2,573 2,680 32,050
# of Building & Safety Occupancy Approvals Issued 26 10 24 30 24 12 21 34 40 15 50 22 308
# of Building and Safety Phone Calls 1,110 986 1,206 1,201 1,711 1,376 1,451 1,678 1,485 1,578 1,541 1,354 16,677
and Counter Customers Assisted
CODE
# of Code & Neighborhood Services Cases Initiated 478 479 608 680 655 492 618 606 676 761 525 487 7,065
# of Code & Neighborhood Services Inspections Conducted 1,781 1,865 1,865 2,118 2,105 1,719 2,001 2,119 2,191 2,567 1,942 1,982 24,255
# of Code & Neighborhood Cases Resolved 462 481 489 575 545 463 509 507 486 603 537 474 6,131
# of Code & Neighborhood Phone Calls 1,189 1,061 1,193 1,318 1,270 1,132 1,402 1,316 1,176 1,320 1,288 791 14,456
and Counter Customers Assisted
# of Park Ranger Patrolled Locations 1,839 1,709 1,707 1,970 2,176 1,906 2,411 2,411 2,192 2,294 2,196 2,061 24,872
PLANNING
# of New Planning Project Applications Processed 75 75 97 106 106 99 104 101 93 114 85 52 1,107
# of Approved Planning Project Applications 49 33 41 38 36 34 36 32 33 39 23 41 435
# of Planning Phone Calls and Counter Customers Assisted 925 915 941 791 987 804 848 987 1,014 1,094 1,020 844 11,170
ECONOMICDEVELOPMENT & HOUSING

Employment Numbers 94.2% 94.0% 94.5% 94.9% 95.4% 94.4% 94.0% 94.1% 94.5% 94.4% 94.5% 94.5% 94.5%*
Housing Market Resale Value $525,000 $538,000 $538,000 $575,000 $550,000 $570,000 $578,000 $560,000 $555,000 $555,000 $565,000 $565,000 $556,166*
Business & Employment Resource Center Customers Served 2,029 3,155 2,031 1,875 2,027 1,886 2,167 1,410 2,107 2,181 2,791 1,910 25,569
# of Training Workshops Held 13 21 16 18 19 12 17 12 18 16 21 19 202
# of Small Business Workshops Held 15 30 13 24 14 24 9 6 30 35 22 15 237

FIREDEPARTMENT

OPERATIONS
# of Calls for Services 1,955 1,836 1,953 1,928 1,982 2,096 2,042 2,206 2,003 2,083 1,915 2,245 24,244
Total Emergency Medical Calls (EMS) 1,547 1,425 1,540 1,523 1,556 1,588 1,560 1,691 1,502 1,577 1,463 1,748 18,720
# of Fire Calls (Commercial, Multi-Family, Other, Residential) 42 35 34 31 35 66 63 40 59 64 59 53 581
# of False Alarm Responses 155 129 139 137 145 170 168 175 151 172 150 168 1,859
Average # of Responses per Units 2,501 2,320 2,510 2,456 2,420 2,903 2,611 2,962 2,783 2,846 2,662 3,030 32,004
# of Public Education Tours 5 3 3 15 22 9 11 - 6 18 9 13 114
PREVENTION
# of Fire & Life Safety Plan Checks Completed 208 209 218 158 218 246 266 228 218 298 223 239 2,729
Annual Business Inspections (Initial & Reinspections) 72 68 97 73 111 134 336 267 175 150 111 169 1,763
Apartment Inspections (Initial & Reinspections) 55 57 61 74 185 97 96 60 88 99 99 78 1,049

FINANCIAL&MANAGEMENTSERVICES
PURCHASING
# of RFP/RFQ/ Bids 1 4 4 5 6 6 6 4 10 6 4 8 64

TECHNOLOGY SERVICES
# of Incoming Phone Calls 12,417 11,787 12,112 12,563 12,004 11,498 12,693 11,736 10,292 13,073 9,197 8,644 138,016
TREASURY
# of Counter Visits 2,081 1,411 864 843 838 769 817 865 743 841 747 1,355 12,174