Page 15 - Moreno Valley Citizen's Guide to the Budget

* Total = Average
JAN-23 FEB-23 MAR-23 APR-23 MAY-23 JUN-23 JUL-23 AUG-23 SEP-23 OCT-23 NOV-23 DEC-23 TOTAL
HUMANRESOURCES
Total # of Active Career City Employees 295 300 300 305 308 320 325 327 312 316 324 322 313
Total # of New Hires 2 4 3 7 7 4 5 4 2 5 4 7 54

PARKS&COMMUNITYSERVICES
# of Contract Class Sessions Conducted 80 168 108 88 103 74 75 103 120 116 124 92 1,251
# of Recreation Programs Participants 116 113 130 428 325 260 245 138 69 245 196 261 2,526
# of Seniors Registered at Senior Center 2,542 2,577 2,637 2,736 2,798 2,860 2,921 3,015 3,119 3,173 3,239 3,281 34,898
# of Senior Programs Attendance 3,266 3,069 3,719 3,305 3,465 3,387 3,344 4,010 3,412 3,842 3,421 3,040 41,280
# of Senior Meals Served (FSA & Senior Eats) 3,579 3,554 3,879 3,672 3,711 3,840 3,708 4,129 3,788 3,961 3,704 3,499 45,024
# of Facilities and Room Rentals 49 64 228 150 212 218 172 110 119 125 104 87 1,638
# of Customers Served at CRC Front Desk (physical) 552 371 506 423 515 463 460 484 397 511 437 393 5,512
# of Resolved Graffiti-related Incidents 15 17 13 5 26 11 19 16 21 22 19 17 201
# of Landscape Services Calls for Service/Responses/Work Orders 15 5 17 13 24 27 40 28 24 25 14 7 239
# of Students Served in All After School Programs 243 243 240 241 241 195 150 250 252 258 245 245 2,803
LIBRARY
# of Computer Sessions 1,987 2,031 2,671 2,272 2,372 2,409 2,384 2,527 2,125 2,263 1,865 1,682 26,588
# of Public Programs 81 100 98 97 98 101 110 97 96 105 93 55 1,131
# of Visitors 17,471 17,887 22,038 19,838 30,773 25,672 25,536 23,558 21,167 21,503 18,084 16,961 260,488
# of Circulated Items 5,902 17,933 21,980 21,013 19,348 23,477 23,462 23,397 22,459 23,157 7,344 17,759 227,231
# of New Library Materials 674 156 1,434 817 719 1,353 606 632 922 956 784 724 9,777
# of Library Outreach/Craft & Activity Kits Distributed 278 136 184 752 560 306 798 660 753 385 397 678 5,887

POLICEDEPARTMENT
# of Calls for Service 10,840 10,641 11,327 10,331 10,501 10,641 10,643 10,239 9,912 9,517 8,903 8,678 113,495

PUBLICWORKS

MAINTENANCE & OPERATIONS
# of Potholes Repaired 190 314 203 264 267 139 111 163 129 205 27 79 2,091
# of Graffiti Abated Locations 1,058 850 943 1,050 1,123 1,031 655 812 844 1,201 913 1,172 11,652
# of Calls for Service/Work Orders Received 585 424 652 400 578 449 435 590 335 590 481 366 5,885
# of Curb Miles Swept through Street Sweeping Program 1,560 1,235 1,125 1,800 1,720 1,760 2,100 2,086 2,125 2,500 1,972 1,889 21,872
LAND DEVELOPMENT
# of Development Reviews Conducted 283 280 314 240 345 331 279 290 229 275 265 292 3,423
# of Inspections Conducted 1,049 1,087 1,068 1,121 1,067 1,054 1,157 1,072 919 1,191 843 792 12,420
# of Permits Issued 63 47 75 46 75 84 87 59 74 66 44 42 762

TRANSPORTATION
# of Centerline Miles of Roadway Striping - - - 3 12 25 25 54 78 38 19 6 260
# of Traffic Signs Maintained 588 558 602 615 525 573 428 454 436 341 431 384 5,935

MVU
Peak Demand (reported in megawatts) 39 28 28 28 30 33 41 54 56 46 41 30 37.90*
# of Planned/Unplanned Power Outages - - - - - - - 1 - - 1 - 2
# of Street Lights Knocked Down 3 4 3 3 - - 1 2 2 5 - 3 26
# of Vehicles Charged (Fast Charged or Level 2 Charged) 167 186 162 231 215 259 254 322 299 319 254 323 2,991
ALL PUBLIC WORKS DEPARTMENTS
# of Inspections Conducted 1,049 1,087 1,068 1,121 1,067 1,054 1,157 1,072 919 1,191 843 792 12,420