village of wellington, florida

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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
VILLAGE OF WELLINGTON, FLORIDACAPITAL ASSET STATISTICS BY FUNCTION/PROGRAMLAST SEVEN FISCAL YEARSFunction/Program2003 2004 2005 2006 2007 2008 2009General government:Number of general government buildings 1 1 1 1 1 1 1Public safety:Police:Sheriff substations 1 1 1 1 1 1 1Fire:Fire stations 3 3 3 4 4 4 4Suppression units 6 6 6 6 6 6 9Early response stabilization units 3 3 3 3 3 3 4Physical environment:Acreage of lakes 270 270 270 270 270 166 166Canal miles 110 110Transportation:Miles of streets 172 179 179 178 174 176 152Number of street lights 1,245 1,245 1,245 2,187 2,187 2,187 2,311Miles of bike paths 33 33 33 32 40 40 40Miles of sidewalks 290 290 286 286 348 348 348Culture and recreation:Parks acreage 267 267 274 274 342 342 342Open space preserves/passive recreation 452 452Community center 1 1 1 1 1 1 1Swimming pools 1 1 3 3 3 3 3Tennis courts 16 16 16 16 16 16 16Baseball/softball fields 18 18 18 18 18 18 18Utility system:Miles of mains 434 434 434 526 526 526 526Fire hydrants - Village of Wellington 1,503 1,503 1,503 1,746 1,746 1,746 1,746Fire hydrants - Outside Village of Wellington 173 173 173 195 195 195 195Source:Various Village DepartmentsNote 1: Indicators are not available prior to fiscal year 2003Note 2: Indicators are not available for the solid waste function95
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Village of Wellington, FloridaCompr
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VILLAGE OF WELLINGTON, FLORIDACOMPR
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March 30, 2010The Honorable Mayor,
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Wellington’s residents grew by an
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Plan updates for 2010 include a vis
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Section 24 Impoundment including th
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Improvement Program for fiscal year
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In order to be awarded a Certificat
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VILLAGE OF WELLINGTON ORGANIZATIONA
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CALER, DONTEN, LEVINE,PORTER & VEIL
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MANAGEMENT’S DISCUSSION AND ANALY
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whether the financial position of t
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Village of Wellington's Change In N
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Business-type ActivitiesVillage of
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The capital projects fund is used t
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ates, insurance, taxes and interest
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VILLAGE OF WELLINGTON, FLORIDASTATE
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Net (Expense) Revenue andChanges in
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VILLAGE OF WELLINGTON, FLORIDABALAN
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VILLAGE OF WELLINGTON, FLORIDARECON
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NOTE 1.SUMMARY OF SIGNIFICANT ACCOU
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NOTE 2. DEPOSITS AND INVESTMENTS (C
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NOTE 4. DUE FROM OTHER GOVERNMENTSA
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NOTE 6. LONG-TERM DEBTChanges in Lo
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NOTE 6. LONG-TERM DEBT (Continued)C
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NOTE 6. LONG-TERM DEBT (Continued)C
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Page 95 and 96: NONMAJOR GOVERNMENTAL FUNDSSPECIAL
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Page 106 and 107: BUDGETARY COMPARISON SCHEDULEMajor
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village of wellington, florida

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