California Comprehensive Annual Financial Report - City of Temecula

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CITY OF TEMECULA OPERATING INDICATORS BY FUNCTION Last Six Fiscal Years Fiscal Year FUNCTION 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 Police: Total Citations 13,255 11,370 14,633 25,237 15,164 17,747 Red Light Runners 2,296 3,525 4,745 3,194 1,938 2,866 DUI Arrests 212 214 178 353 439 352 Traffic Collisions n/a 570 731 838 557 799 Fire: Number of Emergency Calls 4,745 4,902 5,228 5,895 5,764 6,087 Inspections 3,335 3,786 3,261 5,714 3,633 938 Public Works: Miles of City Streets Slurry Sealed 18 18 18 18 12 13 Parks and Recreation: Number of Recreation Classes 500 500 700 800 800 1000 Number of Parks 30 31 36 37 37 38 Note: Ten years of information is not available, the City will be adding data until ten years worth is presented Source: City of Temecula Departments 133
CITY OF TEMECULA FULL-TIME CITY EMPLOYEES Last Ten Fiscal Years Full-Time City Employees by Function FUNCTION 1999-2000 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 City Council 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 City Manager 9.00 9.00 9.00 9.00 9.00 9.00 9.00 10.00 10.00 11.00 City Clerk 6.00 6.00 6.00 8.00 7.00 7.00 7.00 8.00 8.00 8.00 Finance 11.00 11.50 11.50 13.50 14.00 14.00 14.00 15.50 15.50 15.50 Community Development Planning 13.00 18.00 19.00 24.00 22.00 22.00 23.00 24.00 24.00 19.65 Building and Safety 16.00 16.00 16.00 16.00 19.00 20.00 21.00 21.00 21.00 21.90 Land Development 9.85 11.18 11.18 11.18 15.68 15.68 15.68 15.38 15.38 13.63 Public Works 26.40 27.57 30.82 34.32 37.82 38.82 44.32 48.62 48.62 50.37 Police - - - - - 1.00 1.00 1.00 1.00 1.00 Fire - - - 1.00 1.00 2.00 2.00 3.00 3.00 3.00 Community Services 21.90 22.90 26.90 27.90 28.05 29.05 33.05 35.90 37.90 38.40 Redevelopment Agency 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 4.45 Internal Service Funds 6.35 8.60 8.85 10.85 13.20 14.20 15.20 18.35 18.35 17.85 127.50 138.75 147.25 163.75 174.75 180.75 193.25 208.75 210.75 209.75 Source: City of Temecula Finance Department 134
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City of Te m e c u California Compr
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CITY OF TEMECULA COMPREHENSIVE ANNU
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STATISTICAL SECTION CITY OF TEMECUL
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City of Temecula Letter of Transmit
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City of Temecula CITY ORGANIZATIONA
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Brandon W. Burrows, C.P.A Donald L.
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City of Temecula Management’s Dis
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CITYOF TEMECULA COMPREHENSIVE ANNUA
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CITY OF TEMECULA STATEMENT OF ACTIV
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CITY OF TEMECULA BALANCE SHEET GOVE
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CITY OF TEMECULA STATEMENT OF REVEN
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CITY OF TEMECULA RECONCILIATION OF
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CITY OF TEMECULA BUDGETARY COMPARIS
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CITY OF TEMECULA STATEMENT OF NET A
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CITY OF TEMECULA STATEMENT OF CASH
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CITY OF TEMECULA NOTES TO FINANCIAL
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City of Temecula Notes to Financial
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CITY OF TEMECULA NON-MAJOR GOVERNME
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CITY OF TEMECULA COMBINING BALANCE
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CITY OF TEMECULA COMBINING STATEMEN
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Page 105 and 106: CITY OF TEMECULA BUDGETARY COMPARIS
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Page 133 and 134: CITY OF TEMECULA NET ASSETS BY COMP
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Page 143 and 144: CITY OF TEMECULA PRINCIPAL SECURED
Page 145 and 146: CITY OF TEMECULA PROPERTY TAX LEVIE
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Page 149 and 150: CITY OF TEMECULA RATIO OF OUTSTANDI
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California Comprehensive Annual Financial Report - City of Temecula

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