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Adrians Overall Dashboard
|
Measurement Characteristic
|
Prior
|
Current
|
Progress
|
|---|---|---|---|
|
Unfunded pension liability as a percent of General Fund Revenue
|
191.16%
|
187.17%
|
 |
|
Annual General Fund expenditures per capita
|
$438.28
|
$509.20
|
 |
|
Fund Balance as % of annual General Fund expenditures
|
46.28%
|
51.31%
|
|
|
Unfunded OPEB liability as a % of annual GF revenue
|
$0.01
|
$0.01
|
 |
|
Debt burden per capita
|
$248.90
|
$236.60
|
|
|
Ratio of employees to retirees
|
66.09%
|
73.72%
|
 |
|
Number of services delivered via cooperative venture
|
77
|
77
|
|
|
Measurement Characteristic
|
Prior
|
Current
|
Progress
|
|---|---|---|---|
|
% of community with access to high speed broadband
|
100.00%
|
100.00%
|
|
|
% of community age 25+ with BS or higher
|
21.30%
|
21.30%
|
|
|
Average age of critical infrastructure (years)
|
52.000
|
53.000
|
 |
|
Number of building permits issued
|
354
|
322
|
|
| Measurement Characteristic | Prior | Current | Progress |
|---|---|---|---|
| Violent crimes per thousand residents | 30.210 | 28.520 | |
| Property crimes per thousand residents | 40.020 | 37.470 | |
| Arrests per thousand citizens | 83.760 | 65.900 | |
| OWI arrests per thousand residents | 2.850 | 3.600 | |
| Injury/fatality crashes per thousand residents | 4.740 | 1.420 | |
| Sworn Officers per 1000 residents | 1.39% | 1.47% | |
| Annual Police Department Expense per resident | $152.92 | $154.32 | |
| Measurement Characteristic | Prior | Current | Progress |
|---|---|---|---|
| Miles of sidewalks and non-motorized trails per mile of local roads | 1.920 | 1.920 | |
| Percent of General Fund budget committed to arts, culture and recreation | 1.61% | 1.06% | |
| Acres of parks per thousand residents | 31.890 | 31.890 | |
| Percent of community with curbside recycling | 3.64% | 3.49% | |
Assessor
| Measurement Characteristic | Prior | Current | Progress |
|---|---|---|---|
| Real Property Taxable Value | $320,567,161.00 | $328,431,082.00 | |
| Personal Property Taxable Value | $33,168,700.00 | $33,251,200.00 | |
| Total | $353,735,861.00 | $361,682,282.00 | |
|
Measurement Characteristic
|
Prior
|
Current
|
Progress
|
|---|---|---|---|
|
Real
|
6958
|
6948
|
|
|
Personal
|
832
|
838
|
|
|
Total
|
7790
|
7786
|
|
City Clerk
| Measurement Characteristic | Prior | Current | Progress |
|---|---|---|---|
| Number of registered voters | 13339 | 13599 | |
| % of voters casting ballots/ Presidential Election | 50.40% | 45.10% | |
| % of voters casting ballots/ Midterm election | 30.00% | 18.00% | |
| % of voters casting ballots/ City elections | 15.10% | 15.10% | |
Engineering
| Measurement Characteristic | Prior | Current | Progress |
|---|---|---|---|
| Number of curbside recycling customers | 769 | 736 | |
| Miles of sidewalk | 68.500 | 68.000 | |
| Percentage of streets rated fair or better | 25.00% | 56.00% | |
| Number of snow events | 54 | 33 | |
| Feet of roads receiving major maintenance | 21521 | 32925 | |
| Annual Major St. Gas Tax Revenue (28.77 miles of streets) | $1,664,182.00 | $1,616,575.00 | |
| Annual Local St. Gas Tax Revenue (44.76 miles of streets) | $544,849.00 | $502,327.00 | |
| Annual Local Street Millage Revenue | $360,000.00 | $337,433.00 | |
Finance
|
Measurement Characteristic
|
Prior
|
Current
|
Progress
|
|---|---|---|---|
|
Millage Rate
|
13.629
|
13.629
|
|
|
Total investments - all funds
|
$7,727,946.00
|
$11,113,070.00
|
|
|
Unreserved Fund Balance
|
$3,613,174.00
|
$4,282,726.00
|
|
|
General Fund - Expenditure Budget
|
$9,754,765.00
|
$9,967,883.00
|
|
|
Pension Obligation
|
$1,529,674.00
|
$1,637,525.00
|
|
|
Total per capita debt
|
$993.38
|
$906.47
|
|
|
Oil Royalties Trust
|
$2,657,209.00
|
$3,006,146.00
|
|
Fire Department
| Measurement Characteristic | Prior | Current | Progress |
|---|---|---|---|
| Total Incidents | 3626 | 3809 | |
| Structure Fires | 14 | 17 | |
| Rescue Incidents | 3098 | 3164 | |
| Structure fires per 1000 incidents | 3.860 | 4.460 | |
| Percent of time first unit on scene in 4 minutes or less | 53.56% | 30.00% | |
| Fulltime fire personnel per 1000 residents | 0.750 | 0.870 | |
| Fire department cost per day per capita | $0.26 | $0.24 | |
Human Resources
| Measurement Characteristic | Prior | Current | Progress |
|---|---|---|---|
| Fringe benefits as % of salary | 50.27% | 48.48% | |
| Full-time employees | 123 | 115 | |
| Retirees | 144 | 156 | |
Inspection
|
Measurement Characteristic
|
Prior
|
Current
|
Progress
|
|---|---|---|---|
|
Building permits
|
346
|
354
|
|
|
Electrical permits
|
208
|
292
|
|
|
Mechanical permits
|
232
|
233
|
|
|
Plumbing permits
|
117
|
108
|
|
Parks and Forestry
|
Measurement Characteristic
|
Prior
|
Current
|
Progress
|
|---|---|---|---|
|
Street trees pruned
|
255
|
270
|
|
|
Street trees removed
|
36
|
28
|
|
|
Street trees planted
|
12
|
24
|
|
|
Cemetery lot sales
|
34
|
22
|
|
|
Cemetery openings/closings
|
58
|
53
|
|
Police Department
|
Measurement Characteristic
|
Prior
|
Current
|
Progress
|
|---|---|---|---|
|
Violent crimes per thousand residents
|
19.370
|
30.210
|
|
|
Property crimes per thousand residents
|
21.640
|
40.020
|
|
|
Arrests (all categories) per thousand residents
|
74.360
|
83.760
|
|
|
OWI/OUID arrests per thousand residents
|
1.460
|
2.850
|
|
|
Injury/fatality crashes per thousand residents
|
5.020
|
4.740
|
|
|
Sworn Officers per 1000 residents
|
1.270
|
1.390
|
|
|
Annual Police Department expense per resident
|
$135.29
|
$152.92
|
|
Utilities
| Measurement Characteristic | Prior | Current | Progress |
|---|---|---|---|
| Average age of critical infrastructure (years) | 50.500 | 51.500 | |
| Total expenditures per capita (Sewer Fund) | $214.31 | $203.38 | |
| Total expenditures per capita (Water Fund) | $169.10 | $165.15 | |
| Cost of average monthly residential water & sewer bill | $63.82 | $63.82 | |
| Total gallons treated at water plant (million gallons) | 920.895 | 975.529 | |
| Total gallons processed at wastewater plant (million gallons) | 1960.050 | 1881.900 | |
| Number of metered service connections | 6202 | 6242 | |
| Sewer fund debt per capita | $400.06 | $355.91 | |
| Water fund debt per capita | $332.80 | $301.03 | |
| Total revenue generated Water Fund | $3,611,023.00 | $4,035,593.00 | |
| Total revenue generated Sewer Fund | $4,977,107.00 | $4,955,897.00 | |
| Number of residential customers | 5242 | 5284 | |
| Number of commercial/industrial customers | 679 | 655 | |