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Dashboard

Adrians Overall Dashboard

Fiscal Stability
Measurement Characteristic
Prior
Current
Progress
Unfunded pension liability as a percent of General Fund Revenue
201.84%
183.82%
     adg
Annual General Fund expenditures per capita
$518.58
$598.08
     aur
Fund Balance as % of annual General Fund expenditures
60.05%
67.06%
    aur 
Unfunded OPEB liability as a % of annual GF revenue
$0.01
$0.01
     asy
Debt burden per capita
$224.29
$211.52
     adg
Ratio of employees to retirees
81.99%
80.00%
     aug
Number of services delivered via cooperative venture
77
77
    asy 
Economic Strength
Measurement Characteristic
Prior
Current
Progress
% of community with access to high speed broadband
100.00%
100.00%
     asy
% of community age 25+ with BS or higher
17%
17%
     asy
Average age of critical infrastructure (years)
54.000
55.000
     adr
Number of building permits issued
 251 262
     adr
Public Safety
Measurement Characteristic Prior Current Progress
Violent crimes per thousand residents 30.480 11.190      adg
Property crimes per thousand residents 21.350 20.490      adg
Arrests per thousand citizens 50.580 45.190      adr
OWI arrests per thousand residents 2.570 1.940       aur
Injury/fatality crashes per thousand residents 3.880 4.650       adg
Sworn Officers per 1000 residents 1.45% 1.5%       aug
Annual Police Department Expense per resident $162.82 $185.98      aur
Quality of Life
Measurement Characteristic Prior Current Progress
Miles of sidewalks and non-motorized trails per mile of local roads 1.77 1.1.77      asy
Percent of General Fund budget committed to arts, culture and recreation 2.02% 3.47%      adr
Acres of parks per thousand residents 31.89 31.89      asy
Percent of community with curbside recycling 12.8% 11.66%      adr
Revenue and Expense Data:

Assessor

Property Values
Measurement Characteristic Prior Current Progress
Real Property Taxable Value $336,490,372.00 $351,432,433.00      aug
Personal Property Taxable Value $34,868,000.00 $35,105,600.00      aug
Total $371,358,372.00 $386,538,033.00      aug
Parcel Counts
Measurement Characteristic
Prior
Current
Progress
Real
6946
6942
     adr
Personal
859
861
     aug
Total
7805
7803
     adr
Revenue and Expense Data
  Fiscal Year
209  2007-2008 
209  2008-2009 
209  2009-2010 
209   2011-2012
209  2012-2013 
209  2013-2014 
209  2014-2015 
209  2015-2016 
209  2016-2017 
209  2017-2018 

City Clerk

City Clerk Statistics
Measurement Characteristic Prior Current Progress
Number of registered voters 13,874 14,194      aug
% of voters casting ballots/ Presidential Election 0% 54%      adr
% of voters casting ballots/ Midterm election 5.00% 21.00%      adr
% of voters casting ballots/ City elections 6.5% 0%      asy
Revenue and Expense Data
   Fiscal Year
258  2007-2008 
258  2008-2009 
258   2009-2010
258   2011-2012
258  2012-2013 
258  2013-2014 
258  2014-2015 
258  2015-2016 
258  2016-2017 
258  2017-2018 

Engineering

Engineering/DPW Department Statistics
Measurement Characteristic Prior Current Progress
Number of curbside recycling customers 749 678      adr
Miles of sidewalk 68.000 68.000      asy
Percentage of streets rated fair or better 56% 58%       aug  
Number of snow events 22 31       adg   
Feet of roads receiving major maintenance 70,276 31,789       aug
Annual Major St. Gas Tax Revenue (28.77 miles of streets) $1,896,641 $1,825,253      adr
Annual Local St. Gas Tax Revenue (44.76 miles of streets) $597,063 $574,456      adr
Annual Local Street Millage Revenue $318,000 $330,000      adr
Revenue and Expense Data
   Fiscal Year
449  2007-2008 
449  2008-2009 
449  2009-2010 
449  2011-2012 
449  2012-2013 
449  2013-2014 
449  2014-2015 
449  2015-2016 
449  2016-2017 
 449 2017-2018 

Finance

Performance
Measurement Characteristic
Prior
Current
Progress
Millage Rate
13.629
13.629
     asy
Total investments - all funds
$7,727,946.00
$11,113,070.00
     aug
Unreserved Fund Balance
$3,613,174.00
$4,282,726.00
     aug
General Fund - Expenditure Budget
$9,754,765.00
$9,967,883.00
     aur
Pension Obligation
$1,529,674.00
$1,637,525.00
     aur
Total per capita debt
$993.38
$906.47
     adg
Oil Royalties Trust
$2,657,209.00
$3,006,146.00
     aug
Revenue and Expense Data
   Fiscal Year
201  2007-2008 
201  2008-2009 
201  2009-2010 
201  2011-2012 
201  2012-2013 
201  2013-2014 
201  2014-2015 
201  2015-2016 
201  2016-2017 
201  2017-2018 

Fire Department

Fire Statistics
Measurement Characteristic Prior Current Progress
Total Incidents 4534 4805      aur
Structure Fires 17 23      aur
Rescue Incidents 3884 3785      aur
Structure fires per 1000 incidents 3.74 4.79      aur
Percent of time first unit on scene in 4 minutes or less 30.00% 41%      adr
Fulltime fire personnel per 1000 residents 1.077 1.04      aug
Fire department cost per day per capita $0.23 $0.24      adg
Revenue and Expense Data
   Fiscal Year
336  2014-2015 
336  2015-2016 
336  2016-2017 
336  2017-2018 

Human Resources

Human Resources Statistics
Measurement Characteristic Prior Current Progress
Fringe benefits as % of salary 50.97% 48.48%     adr 
Full-time employees 132 132      adr
Retirees 168 165     aur 
Revenue and Expense Data
   Fiscal Year
226  2014-2015 
226  2015-2016 
226  2016-2017 
226  2017-2018 

Inspection

Permits Issued
Measurement Characteristic
Prior
Current
Progress
Building permits
 251 262
 aug    
Electrical permits
291
 224
     aug
Mechanical permits
229
244
     aug
Plumbing permits
126
172
     adr
Revenue and Expense Data
   Fiscal Year
371  2013-2014 
371  2014-2015 
371  2015-2016 
371  2016-2017 
371  2017-2018 

Parks and Forestry

Parks and Forestry Statistics
Measurement Characteristic
Prior
Current
Progress
Street trees pruned
 85 300
     aug
Street trees removed
 25 50
     adg
Street trees planted
 28 45
     aug
Cemetery lot sales
 37 54
     asy
Cemetery openings/closings
 60 68
     asy
Revenue and Expense Data
   Fiscal Year
456  2013-2014 
456  2014-2015 
456  2015-2016 
456  2016-2017 
456  2017-2018 

Police Department

Performance
Measurement Characteristic
Prior
Current
Progress
Violent crimes per thousand residents
 30.48 11.19
     aur
Property crimes per thousand residents
21.35
 20.49
     aur
Arrests (all categories) per thousand residents
 50.58 45.19
     aug
OWI/OUID arrests per thousand residents
 2.57 1.94
     aur
Injury/fatality crashes per thousand residents
 3.88 4.65
     adg
Sworn Officers per 1000 residents
1.45
1.5
     aug
Annual Police Department expense per resident
$162.82
$185.98
     aur
Revenue and Expense Data
   Fiscal Year
301  2013-2014 
301  2014-2015 
301  2015-2016 
301  2016-2017 
301  2017-2018 

Utilities

Utilities Statistics
Measurement Characteristic Prior Current Progress
Average age of critical infrastructure (years) 53.500 54.500      aur
Total expenditures per capita (Sewer Fund) $197.92 $212.71      adg
Total expenditures per capita (Water Fund) $175.13 $185.68      adg
Cost of average monthly residential water & sewer bill $65.93 $65.93      asy
Total gallons treated at water plant (million gallons) 1,084.040 1,575.060      aug
Total gallons processed at wastewater plant (million gallons) 1,917.84 1,575.060      adr
Number of metered service connections 6236 6274      aug
Sewer fund debt per capita $280.98 $229.51      adg
Water fund debt per capita $255.71 $217.24      adg
Total revenue generated Water Fund $4,695,641.00 $4,829,727.00      aug
Total revenue generated Sewer Fund $4,758,503.00 $4,822,044.00      adr
Number of residential customers 5284 5290      aug
Number of commercial/industrial customers 677 678      adr
Revenue and Expense Data
   Fiscal Year
555  2013-2014 
555  2014-2015 
555  2015-2016 
555  2016-2017 
555  2017-2018