Comprehensive Annual Financial Report (CAFR) - Johnson City

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CITY OF JOHNSON CITY, TENNESSEEFULL-TIME EQUIVALENT CITY GOVERNMENT EMPLOYEES BY FUNCTIONFOR THE FISCAL YEARS NOTED(Unaudited)Function 2001General Government 143Public Safety 319Public Works 92Public Welfare 90City Services 42Education 850Water and Sewer 160Solid Waste 62Storm Water MgmtMass Transit 59Golf Courses 191,836Fiscal Year2002 2003 2004 2005 2006 2007 2008135 125 120 116 91 94 96310 295 294 294 310 297 29486 91 90 89 90 94 9085 74 74 74 74 75 6834 36 34 34 34 36 34857 860 827 829 832 832 846139 142 145 146 150 153 14756 49 47 45 46 47 47764 59 57 55 49 49 4912 13 12 12 10 8 81,778 1,744 1,700 1,694 1,686 1,685 1,6862009 2010 201196 75 75280 274 27292 99 9960 55 5234 48 49900 897 901145 154 15347 48 457 7 850 49 518 8 101,719 1,714 1,715~-..JSources:-City of Johnson City Finance Department-Johnson City School SystemData not available prior to 2001See Independent Auditors' Report.
CITY OF JOHNSON CITY, TENNESSEEOPERATING INDICATORS BY FUNCTIONFOR THE FISCAL YEARS NOTED(Unaudited)Fiscal YearFunction 2004 2005 2006 2007 2008 2009 2010 2011Public Safety:Student Transportation:Miles 398,550 388,700 399,255 403,328 443,526 459,448 448,090 457,426Passengers 891,123 878,450 961,496 991,432 993,748 1,015,715 1,075,845 1,095,209Police:Physical Arrests 5,433 7,126 7,457 6,764 7,365 6,641 6,144 3,717Parking Citations N/A 3,678 3,195 3,020 2,493 2,202 2,574 2,393Traffic Citations 14,986 19,538 23,092 21,829 26,602 23,624 24,700 22,998Camera Enforcement Citations 753 10,848Fire:Calls Answered 3,190 3,006 2,912 3,543 3,378 3,123 7,599 6,657Inspections 1,225 1,788 1,802 1,980 1,581 1,844 1,844 975Public Works:Potholes Repaired N/A 695 211 53 103 404 812 930Streets Swept (linear miles) 1,450 2,264 2,484 2,500 2,500 5,963 5,963 5,963Traffic Signals Repaired/Replaced N/A 372 371 241 245 235 250 236Snow & Ice Control Treatment (lane miles) N/A 3,000 2,200 2,800 2,226 3,450 7,700 9,240Public Welfare:Parks and Recreation:Pool Admissions N/A 50,584 51,710 51,789 46,988 51,428 59,242 59,207Youth Basketball Participants 1,260 1,234 1,128 912 1,057 724 682 714Youth Kickball N/A N/A N/A N/A N/A N/A 86 118Youth Soccer Participants 1,955 1,906 1,895 1,691 1,846 1,714 1,466 1,513Youth SoftbaJ1 & Tee-ball Participants 524 516 487 383 436 370 298 290Tennis Instruction Participants 194 200 216 210 284 266 266 174Adult Basketball Teams 54 44 30 29 26 25 26 22Adult Softball Teams 132 131 81 127 143 118 139 121Senior Citizens:Programs/Events Attendance 159,256 161,094 142,054 141,508 146,989 136,000 114,000 96,795City Services:Freedom Hall:Events N/A 69 61 60 58 54 52 42Water and Sewer:Average Daily Consumption (Water) 14.21 mgd 14.40 mgd 14.34mgd 14.91 mgd 14.8 mgd 14.7 mgd 14.77 mgd 15.049 mgdMaximum Daily Capacity (Water) 28.00 mgd 28.00 mgd 28.00mgd 28.00 mgd 28.00 mgd 28.00 mgd 28.00 mgd 28.00 mgdWater Taps 848 783 792 802 606 458 408 300Sewer Taps 580 618 628 596 349 276 192 168Solid Waste:Refuse Collected (Tons) 95,895 95,002 95,372 95,849 98,766 93,364 88,253 89,251Recyclables Sold (Tons) 4,401 4,395 4,456 4,519 4,932 4,779 5,408 5,791Mulch Sold as Boiler Fuel (Tons) 12,533 13,365 10,004 13,414 11,068 12,054 15,576 13,105Leaves Collected (Tons) 3,326 3,447 3,643 3,602 3,072 3,850 3,661 3,041Mass Transit:Passenger Miles 1,387,312 1,460,394 1,681,266 1,470,000 1,662,747 2,204,905 2,270,321 *Golf Courses:18-Hole Rounds Played 48,415 55,000 47,775 47,349 51,668 49,652 44,834 47,114Source: Various City DepartmentsNote: Operating Indicators are not available for the general government function.Data not available prior to 2004.* no longer collected-not required by FT A NTD reporting.See Independent Auditors' Report.198
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Ciity ofJohnson City,TennesseeCompr
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CITY OF JOHNSON CITY, TENNESSEEBASI
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Budgeting Controls. In addition, th
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Certificate ofAchievementfor Excell
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CITY OF JOHNSON CITY, TENNESSEECITY
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Honorable Mayor and Board of Commis
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Both of the government-wide financi
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City of Johnson City's Net AssetsGo
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Financial Analysis of the City's Fu
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Final Amended Budget and Actual Amo
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Economic Factors and Next Year's Bu
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Comprehensive Annual Financial Report (CAFR) - Johnson City

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