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Exh 4A.~ Monthly Report Public Safety May 2000 4A June 26, 2000 Significant Trends: Police Department: 1. .The Police Department continues to demonstrate increased activity in specific areas. The arrest rate for the year 2000 has increased approximately 35%, and the number of Uniform Traffic Citations (UTC) has increased by approximately 12%. 2. Statistical Data: 1999 2000 Diff Ca11s for Service 8863 9057 +194 Arrests 371 500 +129 UTCs 2195 2466 +271 Incidents Reported 341 274 -67 Fire/Rescue: Number of Fire Responses 74 Number of Rescue Calls 374 Fire Response Time (May) 4.388 Rescue Response Time (May) 5.092 Animal Control: Calls 947 Bites 6 Animals Impounded 571 Citations 87 City of Atlantic Beach, FI. 4A } June 26, 2000 Utility Sales Report ,~ -, _ _~-., z May 2000 May 19 99 ~ Gallons Actual Revenue Gallons. Actual Revenue Water S81eS Customers (000) Revenue . Per 1,000 gl Customers (000) Revenue Per 1,000 g1 .,.. _ . Atlantic Beach 5,104 55,633 $97,787 $1.76 4,958 55,835 $87,819 $1.57 Buccaneer 2,439 31,297 $66,339 $2.12 2,357 29,021 $55,587 $1.92 Total Water Sales 7,543 86,930 $164,126 $1.89 7,315 84,856 $143,407 $1.69 ____. ___.v_ .. _ . Water Plant Produc - tion - _ _- Gallons Gallons (000) (000) Atlantic Beach 77,601 71,128 Buccaneer 41,064 39,115 Total Production 118,665 110,243 Total Water Billed 86,930 84,856 Water Loss for month: 31,735 25,387 Percentage Loss 26.74% 23.03% Total 12 mo. Avg. Loss 15.07% 76.23% Actual Actual Sewer Sales Customers Revenue Customers Revenue ,. ... _ . - -r - ,. .i$:.IYzL..va1.e$`~r} tv~ ~ '.. .' ~' .5d+. ,~. %:; - ..:.. -. _, _..'.. .. _v.v.~ ..~._ _. ._.. _.. .. ..,, ,: v'- '' .. ..... -_ _ _ - - - Atlantic Beach 4,551 $147,698 4,371 $135,680 Buccaneer 2,342 $129,317 - -2,217 $104,165 Total Sewer Sales 6,893 $277,015 6,588 $239,845 Avg. Rev. per Customer _ . $40.19 , ~, - $36.41 ,,v - Sewer Treatment ,~ _. - - ___ .. . _ . - - - - - Millions of Gallons 74.6050 76.8680 Rev. er 1,000 Gallons $3.71 $3.12