Comprehensive Annual Financial Report - City of Santa Monica

CITY OF SANTA MONICA, CALIFORNIA
Operating Indicators by Function/Program
Last Four Fiscal Years
TABLE 21
Function / program
2008-09 2007-08 2006-07 2005-06
General government:
Electronic requests for government information 15,700,000 24,631,223 20,999,363 14,211,319
Hours of live public meeting coverage 216 444 332 310
Public safety:
Number of emergency response incidents 11,690 11,553 12,551 11,435
Number of inspections 8,918 7,053 6,562 7,125
Calls to Police Department for service 107,604 106,497 109,328 105,308
Police reports issued 14,373 14,346 15,334 14,618
Number of crimes recorded 9,561 9,604 9,902 9,761
General services:
Number of square feet of sidewalks repaired 190,000 140,000 127,170 97,522
Number of graffiti removals performed 18,481 25,251 22,865 11,780
Feet of sewer mains cleaned 1,532,184 783,932 1,179,759 647,841
Cultural and recreation services:
Number of cars parked in beach lots 1,450,000 1,640,733 1,635,707 1,572,374
Senior services meals served 42,459 30,917 30,721 28,609
Number of low income persons receiving primary health care 4,344 3,650 3,231 3,345
Number of youth regularly attending homework assistance programs 558 547 511 534
Library:
Library visitors 1,300,000 1,328,614 1,273,672 938,067
Materials used 1,900,000 1,795,844 1,607,534 1,202,754
Public access computer sessions 290,000 286,077 274,239 145,824
Housing and community development:
Building and Safety plan checks completed 1,798 1,786 1,601 1,975
Building inspections performed 18,103 17,671 17,120 17,765
Transportation Managements plan checks completed 750 531 573 572
Resident parking passes sold 39,000 45,657 42,645 37,028
Number of traffic signs installed, replaced, repaired, or removed 5,600 5,633 5,447 10,647
Number of parking meters installed, replaced, repaired, or removed 45,257 45,532 42,645 27,182
Water:
Number of direct customer accounts 17,356 17,272 17,175 17,171
Water sold to direct customers in whole acre feet 12,879 12,975 13,378 12,775
Airport:
Number of tenant aircraft 420 420 420 420
Noise ordinance violations issued 210 244 223 242
Big Blue Bus:
Revenue Miles 5,316,228 5,114,167 5,016,822 5,053,891
Farebox revenue (in millions) 11.51 10.91 9.72 9.8
Total passenger trips (in millions) 22.0 21.0 21.8 22.0
Number of customer relations phone calls 71,868 74,131 60,096 60,153
Total number of charters 224 554 1,121 1,918
Sources: Various City departments.
Note: Statistical Table implemented in FY05-06 per GASB Statement 44. Data from previous fiscal years not shown.
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