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Dashboard
Adrians Overall Dashboard
Measurement Characteristic
|
Prior
|
Current
|
Progress
|
---|---|---|---|
Unfunded pension liability as a percent of General Fund Revenue
|
201.84%
|
183.82%
|
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Annual General Fund expenditures per capita
|
$518.58
|
$598.08
|
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Fund Balance as % of annual General Fund expenditures
|
60.05%
|
67.06%
|
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Unfunded OPEB liability as a % of annual GF revenue
|
$0.01
|
$0.01
|
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Debt burden per capita
|
$224.29
|
$211.52
|
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Ratio of employees to retirees
|
81.99%
|
80.00%
|
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Number of services delivered via cooperative venture
|
77
|
77
|
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Measurement Characteristic
|
Prior
|
Current
|
Progress
|
---|---|---|---|
% of community with access to high speed broadband
|
100.00%
|
100.00%
|
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% of community age 25+ with BS or higher
|
17%
|
17%
|
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Average age of critical infrastructure (years)
|
54.000
|
55.000
|
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Number of building permits issued
|
251 | 262 |
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Measurement Characteristic | Prior | Current | Progress |
---|---|---|---|
Violent crimes per thousand residents | 30.480 | 11.190 | ![]() |
Property crimes per thousand residents | 21.350 | 20.490 | ![]() |
Arrests per thousand citizens | 50.580 | 45.190 | ![]() |
OWI arrests per thousand residents | 2.570 | 1.940 | ![]() |
Injury/fatality crashes per thousand residents | 3.880 | 4.650 | ![]() |
Sworn Officers per 1000 residents | 1.45% | 1.5% | ![]() |
Annual Police Department Expense per resident | $162.82 | $185.98 | ![]() |
Measurement Characteristic | Prior | Current | Progress |
---|---|---|---|
Miles of sidewalks and non-motorized trails per mile of local roads | 1.77 | 1.1.77 | ![]() |
Percent of General Fund budget committed to arts, culture and recreation | 2.02% | 3.47% | ![]() |
Acres of parks per thousand residents | 31.89 | 31.89 | ![]() |
Percent of community with curbside recycling | 12.8% | 11.66% | ![]() |
Assessor
Measurement Characteristic | Prior | Current | Progress |
---|---|---|---|
Real Property Taxable Value | $336,490,372.00 | $351,432,433.00 | ![]() |
Personal Property Taxable Value | $34,868,000.00 | $35,105,600.00 | ![]() |
Total | $371,358,372.00 | $386,538,033.00 | ![]() |
Measurement Characteristic
|
Prior
|
Current
|
Progress
|
---|---|---|---|
Real
|
6946
|
6942
|
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Personal
|
859
|
861
|
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Total
|
7805
|
7803
|
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City Clerk
Measurement Characteristic | Prior | Current | Progress |
---|---|---|---|
Number of registered voters | 13,874 | 14,194 | ![]() |
% of voters casting ballots/ Presidential Election | 0% | 54% | ![]() |
% of voters casting ballots/ Midterm election | 5.00% | 21.00% | ![]() |
% of voters casting ballots/ City elections | 6.5% | 0% | ![]() |
Engineering
Measurement Characteristic | Prior | Current | Progress |
---|---|---|---|
Number of curbside recycling customers | 749 | 678 | ![]() |
Miles of sidewalk | 68.000 | 68.000 | ![]() |
Percentage of streets rated fair or better | 56% | 58% | ![]() |
Number of snow events | 22 | 31 | ![]() |
Feet of roads receiving major maintenance | 70,276 | 31,789 | ![]() |
Annual Major St. Gas Tax Revenue (28.77 miles of streets) | $1,896,641 | $1,825,253 | ![]() |
Annual Local St. Gas Tax Revenue (44.76 miles of streets) | $597,063 | $574,456 | ![]() |
Annual Local Street Millage Revenue | $318,000 | $330,000 | ![]() |
Finance
Measurement Characteristic
|
Prior
|
Current
|
Progress
|
---|---|---|---|
Millage Rate
|
13.629
|
13.629
|
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Total investments - all funds
|
$7,727,946.00
|
$11,113,070.00
|
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Unreserved Fund Balance
|
$3,613,174.00
|
$4,282,726.00
|
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General Fund - Expenditure Budget
|
$9,754,765.00
|
$9,967,883.00
|
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Pension Obligation
|
$1,529,674.00
|
$1,637,525.00
|
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Total per capita debt
|
$993.38
|
$906.47
|
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Oil Royalties Trust
|
$2,657,209.00
|
$3,006,146.00
|
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Fire Department
Measurement Characteristic | Prior | Current | Progress |
---|---|---|---|
Total Incidents | 4534 | 4805 | ![]() |
Structure Fires | 17 | 23 | ![]() |
Rescue Incidents | 3884 | 3785 | ![]() |
Structure fires per 1000 incidents | 3.74 | 4.79 | ![]() |
Percent of time first unit on scene in 4 minutes or less | 30.00% | 41% | ![]() |
Fulltime fire personnel per 1000 residents | 1.077 | 1.04 | ![]() |
Fire department cost per day per capita | $0.23 | $0.24 | ![]() |
Human Resources
Measurement Characteristic | Prior | Current | Progress |
---|---|---|---|
Fringe benefits as % of salary | 50.97% | 48.48% | ![]() |
Full-time employees | 132 | 132 | ![]() |
Retirees | 168 | 165 | ![]() |
Inspection
Measurement Characteristic
|
Prior
|
Current
|
Progress
|
---|---|---|---|
Building permits
|
251 | 262 |
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Electrical permits
|
291
|
224 |
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Mechanical permits
|
229
|
244
|
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Plumbing permits
|
126
|
172
|
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Parks and Forestry
Measurement Characteristic
|
Prior
|
Current
|
Progress
|
---|---|---|---|
Street trees pruned
|
85 | 300 |
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Street trees removed
|
25 | 50 |
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Street trees planted
|
28 | 45 |
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Cemetery lot sales
|
37 | 54 |
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Cemetery openings/closings
|
60 | 68 |
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Police Department
Measurement Characteristic
|
Prior
|
Current
|
Progress
|
---|---|---|---|
Violent crimes per thousand residents
|
30.48 | 11.19 |
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Property crimes per thousand residents
|
21.35
|
20.49 |
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Arrests (all categories) per thousand residents
|
50.58 | 45.19 |
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OWI/OUID arrests per thousand residents
|
2.57 | 1.94 |
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Injury/fatality crashes per thousand residents
|
3.88 | 4.65 |
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Sworn Officers per 1000 residents
|
1.45
|
1.5
|
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Annual Police Department expense per resident
|
$162.82
|
$185.98
|
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Utilities
Measurement Characteristic | Prior | Current | Progress |
---|---|---|---|
Average age of critical infrastructure (years) | 53.500 | 54.500 | ![]() |
Total expenditures per capita (Sewer Fund) | $197.92 | $212.71 | ![]() |
Total expenditures per capita (Water Fund) | $175.13 | $185.68 | ![]() |
Cost of average monthly residential water & sewer bill | $65.93 | $65.93 | ![]() |
Total gallons treated at water plant (million gallons) | 1,084.040 | 1,575.060 | ![]() |
Total gallons processed at wastewater plant (million gallons) | 1,917.84 | 1,575.060 | ![]() |
Number of metered service connections | 6236 | 6274 | ![]() |
Sewer fund debt per capita | $280.98 | $229.51 | ![]() |
Water fund debt per capita | $255.71 | $217.24 | ![]() |
Total revenue generated Water Fund | $4,695,641.00 | $4,829,727.00 | ![]() |
Total revenue generated Sewer Fund | $4,758,503.00 | $4,822,044.00 | ![]() |
Number of residential customers | 5284 | 5290 | ![]() |
Number of commercial/industrial customers | 677 | 678 | ![]() |