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 <strong>of</strong> live public meeting coverage 444 332 310 Public safety: Number <strong>of</strong> emergency response incidents 11,553 12,551 11,435 Number <strong>of</strong> 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 <strong>of</strong> crimes recorded 9,604 9,902 9,761 General services: Number <strong>of</strong> square feet <strong>of</strong> sidewalks repaired 140,000 127,170 97,522 Number <strong>of</strong> graffiti removals performed 25,251 22,865 11,780 Feet <strong>of</strong> sewer mains cleaned 783,932 1,179,759 647,841 Cultural and recreation services: Number <strong>of</strong> 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 <strong>of</strong> low income persons receiving primary health care 3,650 3,231 3,345 Number <strong>of</strong> 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 <strong>of</strong> traffic signs installed, replaced, repaired, or removed 5,633 5,447 10,647 Number <strong>of</strong> parking meters installed, replaced, repaired, or removed 45,532 42,645 27,182 Water: Number <strong>of</strong> 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 <strong>of</strong> 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 <strong>of</strong> customer relations phone calls 74,131 60,096 60,153 Total number <strong>of</strong> charters 554 1,121 1,918 Sources: Various <strong>City</strong> departments. Note: Statistical Table implemented in FY05-06 per GASB Statement 44. Data from previous fiscal years not shown. 158
CITY OF SANTA MONICA, CALIFORNIA Capital Asset Statistics by Function/Program Last Three Fiscal Years TABLE 23 Function / program Fiscal Year 2007-08 2006-07 2005-06 Public safety: Number <strong>of</strong> police vehicles 232 213 174 Number <strong>of</strong> fire vehicles 58 60 55 Number <strong>of</strong> fire stations 5 5 5 Number <strong>of</strong> police substations including Public Safety Facility 4 4 4 General services: Square footage <strong>of</strong> asphalt paved streets 30,421,841 30,443,441 30,443,441 Square footage <strong>of</strong> concrete paved streets 1,088,778 1,067,178 1,067,178 Square footage <strong>of</strong> sidewalks 8,386,183 8,386,183 8,386,183 Square footage <strong>of</strong> curbs and gutters 1,702,071 1,663,271 1,663,271 Cultural and recreation services: Number <strong>of</strong> beach parking lots 16 16 16 Number <strong>of</strong> parks 26 24 23 Number <strong>of</strong> swim centers 1 1 1 Library: Number <strong>of</strong> facilities: main and branches 4 4 4 Housing and community development: Downtown structure visitors 3,768,746 3,817,550 3,791,646 Water: Number <strong>of</strong> feet <strong>of</strong> water main installed 22,660 22,660 22,660 Water main system (in miles) 205 205 205 Reclaimed water main system (in miles) 4 4 4 Wastewater: <strong>City</strong> sewage flow in million gallons/day 10.4 12.3 12.8 Sewer main system (in miles) 152 152 152 Stormwater: Daily gallons treated for recycling by SMURRF 330,000 330,000 330,000 Storm drain system (in miles) 58 58 58 Airport: Aircraft operations (departures and arrivals) 136,485 136,270 135,765 Big Blue Bus: Number <strong>of</strong> buses 202 202 211 Sources: Various <strong>City</strong> departments. Note: Statistical Table implemented in FY05-06 per GASB Statement 44. Data from previous fiscal years not shown. 159
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