Comprehensive Annual Financial Report - City of Santa Monica

CITY OF SANTA MONICA, CALIFORNIA
Operating Indicators by Function/Program
Last Three Fiscal Years
TABLE 22
Function / program
2007-08 2006-07 2005-06
General government:
Electronic requests for government information 24,631,223 20,999,363 14,211,319
Hours of live public meeting coverage 444 332 310
Public safety:
Number of emergency response incidents 11,553 12,551 11,435
Number of inspections 7,053 6,562 7,125
Calls to Police Department for service 106,497 109,328 105,308
Police reports issued 14,346 15,334 14,618
Number of crimes recorded 9,604 9,902 9,761
General services:
Number of square feet of sidewalks repaired 140,000 127,170 97,522
Number of graffiti removals performed 25,251 22,865 11,780
Feet of sewer mains cleaned 783,932 1,179,759 647,841
Cultural and recreation services:
Number of cars parked in beach lots 1,640,733 1,635,707 1,572,374
Senior services meals served 30,917 30,721 28,609
Number of low income persons receiving primary health care 3,650 3,231 3,345
Number of youth regularly attending homework assistance programs 547 511 534
Library:
Library visitors 1,328,614 1,273,672 938,067
Materials used 1,795,844 1,607,534 1,202,754
Public access computer sessions 286,077 274,239 145,824
Housing and community development:
Building and Safety plan checks completed 1,786 1,601 1,975
Building inspections performed 17,671 17,120 17,765
Transportation Managements plan checks completed 531 573 572
Resident parking passes sold 45,657 42,645 37,028
Number of traffic signs installed, replaced, repaired, or removed 5,633 5,447 10,647
Number of parking meters installed, replaced, repaired, or removed 45,532 42,645 27,182
Water:
Number of direct customer accounts 17,272 17,175 17,171
Water sold to direct customers in whole acre feet 12,975 13,378 12,775
Airport:
Number of tenant aircraft 420 420 420
Noise ordinance violations issued 244 223 242
Big Blue Bus:
Revenue Miles 5,114,167 5,016,822 5,053,891
Farebox revenue (in millions) 10.91 9.72 9.8
Total passenger trips (in millions) 21.0 21.8 22.0
Number of customer relations phone calls 74,131 60,096 60,153
Total number of charters 554 1,121 1,918
Sources: Various City departments.
Note: Statistical Table implemented in FY05-06 per GASB Statement 44. Data from previous fiscal years not shown.
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