
Dashboard
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 | ![]() |