village of wellington, florida

VILLAGE OF WELLINGTON, FLORIDAOPERATING INDICATORS BY FUNCTION/PROGRAMLAST TEN FISCAL YEARSFunction/Program2000 2001 2002 2003 2004 2005 2006 2007 2008 2009General government:Bids, contracts awarded & administered - - - 32 32 33 38 30 20 24Purchase orders processed - - - 950 1,155 973 1,016 838 795 939Payroll transactions - - - 7,633 7,689 7,880 8,193 8,232 8,985 8,194Public safety:Police personnel and officers - - - 83 83 88 88 102 115 117Fire personnel - - - 36 36 36 68 71 71 71Calls for service - - - - 40,458 40,228 32,458 36,714 36,784 37,962Physical environment - Surface water:Aquatic weed control in acres - - - - 2,833 2,837 1,454 1,332 1,380 710Water quality samples analyzed - - - - 1,257 1,233 1,236 992 777 896Canal right-of-way miles maintained - - - - 530 495 547 560 560 560Physical environment - Engineering & Public works:Work orders performed - - - - 1,111 872 1,146 1,108 1,034 869Engineering inspections performed - - - - 7,024 6,814 3,592 3,998 1,052 -Planning and development:Building inspections - - - 60,982 65,187 67,054 49,359 26,657 21,327 15,781Single family building permits issued 536 566 950 1,297 1,240 1,200 948 143 81 57Transportation:Miles of roads resurfaced - - - - 6 17 18 8 15 14Streets cleaned/swept - - - - 908 1,201 932 2,168 1,065 1,512Signs repaired - - - - 871 1,463 907 373 374 1,654Culture and recreation:Participants registered:Athletics - - - 7,755 7,749 15,839 32,732 32,607 11,282 15,829Community programs - - - 6,850 6,241 4,495 9,768 4,519 2,549 2,081Tennis - - - 38,264 34,148 39,079 34,192 39,474 39,191 39,474Pool - - - 6,589 1,847 2,544 1,935 13,949 13,150 11,058Number of program sessions - - - - - 1,347 1,793 2,085 1,526 1,227Utility system:Active account s - water 15,154 15,535 16,483 17,675 18,917 19,030 19,536 19,695 19,851 19,682Active account s - sewer 13,969 14,627 15,219 15,387 16,367 16,718 17,919 17,994 18,004 17,867Water production (thousands of gallons) 1,821 1,733 1,872 1,990 2,096 2,046 2,019 1,841 1,684 1,848Solid waste:Residential account s 15,197 16,172 17,029 18,613 19,055 19,030 21,133 22,274 21,977 22,103Source: Various Village DepartmentsNote 1:Some indicators are not available for fiscal year 2004 and prior as they were not measured. Except for data on business permits, utilitysystem and solid waste, there are no indicators available prior to fiscal 2003.Note 2: Beginning in 2006 the Palm Beach County Sheriff's Office no longer reports "self generated" calls for resident and business checks.94