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City of <strong>Moreno</strong> <strong>Valley</strong><br />
Operating Indicators by Function<br />
Last Five Fiscal Years<br />
2007 2008 2009 2010 2011<br />
Square mileage of area<br />
Fire protection:<br />
Provided by the County of Riverside in cooperation with the<br />
State Department of Forestry and Fire:<br />
51 52 52 52 52<br />
Sworn personnel 72 85 81 80 79<br />
Volunteers 30 25 25 25 10<br />
Non-sworn personnel 13 10 8 8 8<br />
Responses to emergency calls 12,525 13,011 12,971 13,530 15,268<br />
Inspections and Permits 4,834 4,269 3,522 2,369 3,383<br />
Plan checks 1,445 1,482 664 424 358<br />
Counter/Public inquires<br />
Police protection:<br />
Provided through contract with the County of Riverside<br />
Sheriff's Department:<br />
8,264 7,932 7,249 2,734 2,452<br />
Sworn officers 174 188 186 184 186<br />
Classified personnel 49.5 56 55 54 55<br />
City support personnel 3.5 4 3 3 3<br />
Volunteers<br />
Responses to Calls:<br />
25 39 56 62 77<br />
Priority 1 891 429 572 519 423<br />
Priority 1A 1,210 1,271 1,110 1,181 1,274<br />
Priority 2 25,046 24,819 24,967 24,938 27,797<br />
Priority 3 25,295 24,859 26,466 24,800 27,487<br />
Priority 4 17,304 16,932 17,592 16,630 18,625<br />
Priority 5 276 2 91 1 1<br />
Priority 6 0 0 0 0 0<br />
Priority 7 0 0 0 0 0<br />
Priority 8 0 0 0 0 1<br />
Priority 9 76 174 248 279 312<br />
Cancelled 6,826 5,983 5,359 5,222 5,543<br />
Disp/Arr Time Missing 9,841 9,437 8,540 7,638 7,944<br />
Same Disp/Arr Time 49,490 50,516 60,510 54,645 54,379<br />
T. R. U. Calls<br />
Building and Safety:<br />
54 32 43 32 37<br />
Building permits issued 3,363 2,413 2,058 1,645 1,700<br />
Counter requests for service<br />
Planning:<br />
12,276 11,249 8,922 6,611 6,105<br />
Planning applications processed 1,261 1,100 894 682 644<br />
Counter requests for service<br />
Recreation and culture:<br />
8,639 6,550 4,669 3,875 3,683<br />
Rounds of golf played 14,008 12,000 6,123 6,638 9,719<br />
Facility rentals 1,302 971 893 1,026 1,005<br />
Participants in recreation programs 64,006 57,139 46,075 46,561 46,040<br />
Utilities:<br />
Average residential daily consumption (kilowatt hours) 19.2 18 19.8 18.5 18.5<br />
Average commercial daily consumption (kilowatt hours) 396.0 171 254.8 284.4 296.3<br />
New residential connections 1,033 473 123 93 99<br />
New commercial connections 78 118 65 5 54<br />
Employees:<br />
Members of City Council 5 5 5 5 5<br />
Members of the Planning Commission 7 7 7 7 7<br />
Full-time career status (FTE) 388 406 324 312 283<br />
Part-time career status (FTE) 15 18 14 29 21<br />
3) GASB 44 allowed for the implementation of historical reporting on a prospective basis. The City has elected to report historical data in this manner.<br />
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