Page 15 - Moreno Valley City Manager's Report for 2022

JAN-22 FEB-22 MAR-22 APR-22 MAY-22 JUN-22 JUL-22 AUG-22 SEP-22 OCT-22 NOV-22 DEC-22 TOTAL
FINANCIAL&MANAGEMENTSERVICES CONTINUED
TREASURY
# of Counter Visits 1,759 1,395 1,060 832 852 919 800 833 816 928 901 878 11,973

PARKS&COMMUNITYSERVICES
# of Class Sessions Conducted 144 144 144 104 100 104 103 101 100 94 97 94 1,329
# of Seniors Registered at Senior Center 1,749 1,804 1,862 1,927 2,001 2,066 2,144 2,179 2,269 2,327 2,399 2,438 25,165
# of Senior Community Center Classes Conducted 128 128 128 128 128 128 128 128 128 128 128 128 1,536
# of Senior Meals Served (FSA & Senior Eats) 3,361 3,790 3,520 3,107 3,721 3,669 3,466 3,636 3,459 3,542 3,536 3,349 42,156
# of Processed Permits for Room & Field Rentals 388 66 89 181 189 744 575 59 92 116 571 776 3,846
# of Park Ranger Patrolled Locations 1,076 834 1,054 947 1,332 1,247 1,471 1,480 1,406 1,629 1,480 - 13,956
# of Resolved Graffiti related Incidents 47 6 93 68 77 49 66 36 40 39 32 7 560
# of Customers Served at CRC 263 263 402 505 542 644 569 417 633 558 414 16 5,226
# of Students Served During After School Program 39,112 51,644 50,174 61,511 63,952 14,992 513 37,458 83,852 89,598 62,174 49,063 604,043
# of Landscape Services Calls for Service/Responses/Work Orders 14 21 26 20 15 29 55 49 43 29 16 16 333
Landscape Services Volume of Water Used (million gallons) 1.00 6.20 5.10 8.96 9.35 10.62 16.10 16.10 19.10 15 7 5 120

LIBRARY
# of Computer Sessions 1,739 1,760 2,210 2,006 1,775 2,145 1,996 2,235 2,021 1,945 1,537 1,576 22,945
# of Public Programs 68 42 63 61 66 50 75 49 74 84 71 50 753
# of Visitors 12,187 12,613 15,211 15,679 15,103 17,761 28,583 17,366 17,486 17,464 25,182 33,654 228,289
# of Circulated Items 15,504 16,233 18,221 19,102 19,270 21,077 24,136 21,301 19,893 23,622 19,067 16,787 234,213
# of Library Outreach New Inventory/Materials 1,166 1,074 2,247 1,178 1,350 1,452 471 739 551 923 576 515 12,242
# of Library Take-Away Crafts/Activity Kits Distributed 657 706 685 1,142 1,042 659 1,806 459 759 601 751 484 9,751

POLICEDEPARTMENT
# of Calls for Service 10,606 10,272 11,186 10,792 11,686 10,967 9,977 10,684 10,964 12,140 11,051 11,191 120,325

PUBLICWORKS
MAINTENANCE & OPERATIONS
# of Potholes Repaired 480 451 467 301 383 403 331 365 296 289 236 210 4,212
# of Graffiti Abated Locations 1,186 985 1,081 1,378 999 907 1,133 773 844 1,070 1,027 641 12,024
# of Calls for Service/Work Orders Received 749 644 704 677 583 730 649 571 437 553 416 340 7,053
LAND DEVELOPMENT
# of Development Reviews Conducted 241 232 174 451 519 314 284 293 347 355 467 388 4,065
# of Inspections Conducted 446 573 674 495 624 745 640 957 669 544 371 476 7,214
# of Permits Issued 62 43 79 52 100 118 76 81 92 78 53 69 903

TRANSPORTATION
# of Centerline Miles of Roadway Striping - 12 10 17 24 80 26 28 26 91 - - 314
# of Traffic Signs Maintained 2,296 383 31 407 451 229 301 306 379 291 385 465 5,924
# of Curb Miles Swept through Street Sweeping Program 1,482 1,536 1,545 1,560 1,520 1,560 1,566 1,452 2,260 1,860 1,800 1,650 19,791

MVU
Peak Demand (reported in megawatts) 29 27 28 31 36 36 50 48 54 59 41 28 38.94
# of Planned/Unplanned Power Outages - 1 - - - - - - 2 2 1 - 6
# of Street Lights Knocked Down 8 2 4 1 4 1 - 1 3 3 2 3 32
# of Vehicles Charged (Fast Charged or Level 2 Charged) 154 169 167 199 220 228 238 204 217 223 251 190 2,460

* Total = Average