2012 Comprehensive Annual Financial Report - the City of Tukwila

CITY OF TUKWILA: 2012 CAFRSTATISTICAL SECTIONCITY OF TUKWILA, WASHINGTONSCHEDULE 22OPERATING INDICATORS BY FUNCTIONLAST TEN FISCAL YEARS2003 2004 2005 2006 2007 2008 2009 2010 2011 2012FUNCTIONPoliceNumber of Calls for Service31,000 30,032 32,922 33,686 33,985 35,816 33,095 32,889 30,272 31,916FireNumber of Responses 4,250 4,229 4,710 4,921 4,673 4,824 4,654 4,574 4,649 4,844Total Fire Loss $910,655 $910,655 $1,414,741 $2,982,265 $3,065,005 $2,300,685 $1,934,596 $1,655,571 $1,601,596 $675,847Total Inspections 5,549 5,855 5,482 4,705 4,845 6,787 6,787 (b) 1,550 (b) 1,360 (b) 4,541Parks and RecreationClass Participants 61,000 64,000 64,000 64,000 98,087 109,273 103,603 85,693 64,049 58,260Community Ctr Admissions30,800 35,150 33,750 34,850 90,141 117,533 134,183 134,275 115,728 116,136Rounds of Golf Played (a) 35,764 53,070 54,449 55,195 55,446 53,565 53,800 50,445 45,947 47,392Pool Attendance 42,917 59,996 72,778 72,963 57,624 59,077 80,727 101,128 66,213 69,332StreetMiles 79 79 79 79 79 79 79 79 79 79Hours Maintaining14,587 13,706 15,243 16,970 17,540 19,840 22,140 20,360 20,360 22,920Signalized Intersections 61 61 61 61 63 63 59 59 59 62Hours Maintaining6,855 6,445 9,054 7,642 7,540 7,540 6,700 6,925 6,925 7,000Water Utility ServicesTotal Customers 2,079 2,107 2,164 2,117 2,113 2,109 2,112 2,100 2,109 2,117Total Gallons/Water(inthousands) 702,364 765,000 886,000 789,981 680,649 660,915 731,469 630,755 625,976 650,659Sanitary SewerTotal Customers 1,671 1,698 1,710 1,720 1,718 1,684 1,694 1,699 1,710 1,727Surface WaterTotal Customers 5,015 5,064 5,100 5,107 5,156 5,164 5,204 5,207 5,207 5,226LicensesBusiness Licenses 2,262 2,292 2,286 2,354 2,350 2,523 2,422 2,454 2,611 2,030Outside Contractors - - - - - - - - - (c) 1,066PermitsBuilding Permits 353 364 430 422 425 423 265 290 389 354Mechanical Permits 183 182 193 239 238 256 159 160 180 191Electrical Permits N/A N/A N/A N/A 758 1,533 821 955 1,158 1,175Plumbing Permits N/A N/A N/A 192 306 264 145 163 187 210Public Works Permits 83 97 112 144 136 154 131 138 106 126LibrariesNumber of Libraries 2 3 3 3 3 3 3 2 2 2Total Circulation 121,468 215,115 215,115 320,794 306,001 303,665 318,991 327,004 333,451 332,509Notes:(a) Construction of new clubhouse completed and opened in 2003.(b) Due to information system and data program transitioning, this total does not include fire prevention staff inspections at this time as reported in prior years.(c) During 2012, Outside Contractors began their ow n business licensing category. Prior to this, outside contractors w ere consolidated w ith current year issued licenses.* Information not available.** Pool facilities acquired from King County in 2003.Sources:Tukw ila Departments, King County Library System166