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Home My WebLink About2006-11 CITY .OF OSHKOSH MONTHLY REPORT NOVEMBER, 2006 CITY HALL 215 Church Avenue P.O. Box 1130 Oshkosh, Wisconsin 54903-1130 920/236-5000 ctJ OfHKOfH ON THE WATER CITY COUNCIL William R. Castle Mayor Burk Tower Deputy Mayor Bryan L. Bain Paul J. Esslinger Shirley Brabender Mattox Dennis McHugh Meredith Scheuermann CITY MANAGER Richard A. Wollangk * City of Oshkosh December 22, 2006 Mayor & City Council City Hall Oshkosh, Wisconsin 54901 Dear Council Members: This is the Monthly Report, covering the activities of the various departments of the City of Oshkosh during the month of November, 2006. The month of November included Election Day and our City Clerk's Office was very busy during the month in registering new voters and working with absentee ballots. A large voter turner was experienced. A post election audit was also conducted by the State Elections Board during the month. The State Elections Board randomly selected 50 municipalities to audit certain races and wards throughout those entities. The City of Oshkosh was selected to audit Wards 3 and 33 (Ward 3 - Fire Station on Snell, Ward 33 - Alberta Kimball Auditorium) for the races of Governor, Attorney General, Representative to the Assembly, and County Clerk. Those votes were hand- counted for the selected contests and the results of the hand counts were compared with election night results. The month of November was also budget time for the city with three Budget Workshops held, a public hearing, and the adoption of the 2007 Operating Budget, 2007 Capital Improvements Program, and the 2007 Community Development Block Grant Action Plan. The City Council approved participation in an emergency medical services study by our Fire Department during the month. This study is funded by the National Association of State Emergency Medical Services and our Fire Department has been selected to participate in this nation-wide study. The City Council passed a resolution during the month that approved a parking agreement and adopted the 2007 operating plan for the Downtown Oshkosh Business Improvement District. This is an annual review that the City Council approves for the BID's operating plan for the following year. For 2007, the plan shows that the BID Board is recommending that the District assess itself $141,000 to carry out their many activities. A Veterans' Day observance was held at the Winnebago County Courthouse during the month and the Holiday Parade took place in downtown Oshkosh on that same day. Both events were well-attended by the community. Mayor & City Council December 22,2006 Page 2 Significant facts and figures in the accompanying departmental reports include the report of the Chief Building Inspector, which shows that 388 permits were taken out during the month, reflecting a total valuation of $8,160,165.08. In comparing the month of November of 2006 to the previous year, it is noted that the number of permits issued is three less than in 2005, but the valuation of those permits is approximately $3,031,266 more. Major permits taken out during the month included the construction of a new, 30,000 square foot distribution warehouse. The report of the Fire Department shows that there were 487 runs made during the month, 36 less than last month. A total of nine runs involved fire. The ambulance made 471 runs during the month, five less than last month. The report also shows the great amount of work being done in community service and fire prevention. An addition to the report includes ambulance activity outside the city limits and city response time. The Public Works Department reports include the activities of the engineering division, the water utility division, and the street division. The sanitation division hauled a total of 103 loads of refuse to the landfill, which constituted some 1280.09 tons. The amount of refuse hauled to the landfill during the month of November of 2006 is 588.58 tons less than in the year 2005. The water treatment plant handled an average of 6.983 million gallons per day, and the wastewater treatment plant treated an average of 8.593 million gallons per day. The report of the Parks Department is included. The report shows the great variety of work performed by the four divisions of that department and the hours spent maintaining the city's parks system. The Health Department report includes the laboratory report, the nursing report, the weights and measures monthly report, and the environmental sanitation statistics for the month. An immunization clinic was held during the month, at which 130 vaccines were administered. The Police Department report contains the monthly administrative report, as prepared by Captain Randy Van Ness. The calls for service for the month of November are also included. The Assessor's report is included and it shows that there were 156 real estate transfers made during the month. Several permit and assessment reviews were performed during the month. Mayor & City Council December 22, 2006 Page 3 The report of the Oshkosh Seniors Center is included, which shows that a total of 12,915 persons participated in the programs offered by the Seniors Center during the month. This report goes into more detail concerning the services offered and activities conducted at the Seniors Center. A narrative from the Seniors Center Director is also included. Lastly, the Electrical and Sign Division report for the month of November is . included, which show the hours spent maintaining the city's traffic signals and electrical systems. Respectfully submitted, 'ft!I1 ~ Richard A. W ollangk City Manager RAW jjdc / e OSHKOSH ON THE WATER DEPARTMENT OF COMMUNITY DEVELOPMENT Inspection Services Division Permit Summary Report The following is a summary report of Building, HVAC, Electric and Plumbing Permits for the following time period: November 01, 2006 to November 30, 2006. There is a comparison of permits with those issued in the same time period in the previous year. Project Valuation 2006 2005 Building Electric HVAC Plumbing Totals . New Single Family Residences New Two Family Residences New Apartments Totals Number of Permits 2006 2005 122 149 71 73 62 79 133 90 388 391 Number of Permits 2006 2005. 6 6 2 0 0 8 7 Number 16 0 3 2 1 30 7 9 8 0 2 0 0 3 1 0 0 0 0 0 0 9 2 Fees Collected 2006 2005 $17,526.00 $16,547.00 $8,494.00 $5,535.00 $8,537.50 $8,429.00 $12,066.00 $4,229.00 $46,623.50 $34,740.00 Number of Structures (Dwelling Units) . 2006 2005 6 (6 ) 6 (6 ) 2 (4 ) 0 (0 ) 0 (0 ) (4 ) 8 ( 10 ) 7 (10) Building Plans Approved Electric Plans Approved HVAC Plans Approved Plumbing Plans Approved Storm Drainage Plans Approved Zoning Plans Approved Parkland Dedication Fees Grade Stake Fees Uniform Dwelling Code Seals FI~mable Storage Tank Fees Install Remove Moving Permits Rooming House Licenses Electrical Licenses New Renewal Exam Code Book Sales (including tax) Minimum Housing Code Zoning Code Building Code . . Projection Licenses Canopies/Awnings Signs' Sign Permit Fees Early Start Fees $3,479.402.94 $3,672,729,69 $1,758,636.00 $345,740.00 $886,135.50 $769,016.00 $2,035,990.64 $341,413.00 , $8,160,165.08 $5,128,898.69 Project Valuation , 2006 2005 $1,061,635.00 $933,000.00 $436,000.00 $0.00 $0.00 $146,300.00 $1,079,300.00 $1,497,635.00 Fees $2,760.00 $0.00 $690.00 $380.00 $25.00 $1,175.00 $1,660.00 $135.00 $240.00 $0.00 $1,500.00 $0.00 $300.00 $50.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $443.00 $150.00 e OSHKOSH ON THE WATER DEPARTMENT OF COMMUNITY DEVELOPMENT Inspection Services Division Permit Summary Report' The following is a summary report of Building, HVAC, Electric and, Plumbing Permits for the following lime period: January 01, 2006 to November 30,2006. There,is a comparison of permits with those issued in the same time period in the previous year. Building Electric HVAC Plumbing Totals New Single Family Residences New Two Family Residences New Apartments Totals Number of. Perm its 2006 2005 1994 2109 862 949 647 720 1458 1409 4961 5187 Number of Permits 2006 2005 50 56 5 14 21 - 8 76 78 Number 138 0 34 67 22 445 66 88 55 8 3 1 2 28 125 7 1 0 0 6 0 102 26 Fees Collected Project Valuation 2006 2005 2006 -2005 $285,945.78 $218,402.51 $68,129,781.61 $50,048,563.64 $75;292.50 $74,289.00 $9,391,243.75 $10,034,360.03 $72,664.77 $62,892.12 $6,452,794.29 $5,402,134.45 $85,095.00 $64,743.00 $7,283,213.58 $3,877,887.97 $518,998.05 $420,326.63 $91,257,033.23 $69,362,946.09 Number of Structures (Dwelling Units) Project Valuation 2006 2005 2006 2005 50 (50 ) 56 (56 ) $7,006,062.00 $7,019,391.01 5 (10 ) 14 (28 ) $865,000.00 $2,854,251.00 20 (171 ) 7 (39 ) $9,275,000.00 $2,531,300.00 75 ( 231 ) 77 ( 123) $17,146,062.00 $12,404,942.01 Fees Building Plans Approved , Electric Plans Approved HVAC Plans Approved Plumbing Plans Approved Storm Drainage Plans Approved Zoning Plans Approved - , Parkland, Dedication Fees Grade Stake Fees Uniform Dwelling Code Seals Flamable Storage Tank Fees Install Remove Moving Permits Rooming House Licenses Electrical Licenses New Renewal Exam Code Book Sales (including tax) Minimum Housing Code Zoning Code Building Code Projection Licenses , Canopies/Awnings' Signs Sign Permit Fees Early Start Fees $32,405.00 $0.00 $8,460.00 $16,407.50 $550.00 $18,445.00 $49,945.00 $1,320.00 $1,650.00 $1,435.00 $1,600.00 $100.00 $375.00 $2,250.00 $6,475.00 $395.00 $3.15 $0.00 $0.00 $412.00 $0.00 $6,682.00 $1,725.00 e OSHKOSH ON THE WATER DEPARTMENT OF COMMUNITY DEVELOPMENT Inspection Services, Division Building Permit Summary Report The following is a summary report of Building Permits for the following time period: 'November 01, 2006 to November 30, 2006. There is a comparison of permits with those issued in the same time period in the previous year. 2006 2005 Number of Permits 122 149 Fees Collected $17,526.00 $16,547.00 Project Valuation $3,479,402.94 $3,672,729.69 Number of Permits Number of Structures (Dwelling Units) Project Valuation 2006 2005 2006 2005 2006 2005 New Single Family Residences 6 6 6 (6 ) 6 (6 ) $1,061,635.00 $933,000.00 New Two $436,000.00 $0.00 Family Residences 2 0 2 (4) 0 (0 ) New Apartments 0 0 (0 ) (4 ) $0.00 $146,300.00 Totals 8 7 8 (10 ) 7 ( 10) $1,497,635.00 $1,079,300.00 Number Fees 16 Building Plans Approved $2,760.00 1 Storm Drainage Plans Approved $25.00 7 Parkland Dedication Fees $1,660.00 9 Grade Stake Fees $135.00 8 Uniform Dwelling Code Seals $240.00 Flamable Storage Tank Fees 0 Install $0.00 2 Remove $1,500.00 e OSHKOSH ON THE WATER DEPARTMENT OF COMMUNITY DEVELOPMENT Inspection Services Division Electric Permit Summary Report The following is a summary report of Electric Permits for the following lime period: November 01, 2006 to November 30, 2006. There is a comparison of permits with those issued in the same time period in the previous year. 2006 2005 Number of Permits 71 73 Fees Collected $8,494.00 $5,535.00 Project Valuation $1,758,636.00 $345,740.00 Number Fees 0 Electric Plans Approved $0.00 0 Electric Exams $0.00 Electrical Licenses 3 ' New $300.00 1 Renewal $50.00 ) G G OSHKOSH ON THE WATER DEPARTMENT OF COMMUNITY DEVELOPMENT Inspection Services Division HVAC Permit Summary Report, The following is a summary report of HVAC Permits for the following time period: November 01, 2006 to November 30, 2006. There is a c?mparison of permits with those issued in the same time period in the previous year. -., 2006 2005 Number of Permits 62 79 Fees Collected $8,537.50 $8,429.00 Project Valuation $886,135.50 $769,016.00 Number Fees 3 HVAC Plans Approved $690.00 e OSHKOSH ON THE WATER DEPARTMENT OF COMMUNITY DEVELOPMENT Inspection Services Division Plumbing Permit Summary Report The following is a summary report of Plum bing Permits for the following time period: November 01,2006 to November 30, 2006. There is a comparison of permits with those issued in the same lime period in the previous year. 2006 2005 Number of Permits 133 90 Fees Collected $12,066.00 $4,229.00. Project Valuation , $2,035,990.64 $341,413.00 Number Fees --c- 2 Plumbing Plans Approved . $380.00 e OSHKOSH ON THE WATER DEPARTMENT OF COMMUNITY DEVELOPMENT Inspection Services Division Moving Permit Summary Report The following is a summary report of Moving Permits for the following time period: No'vember 01,2006 to November 30,2006. There is a comparison of permits with those issued in the same time period'in the previous year. 2006 2005 Number of Permits o o Fees Collected $0.00 $0.00 e OSHKOSH ON THE WATER DEPARTMENT OF COMMUNITY DEVELOPMENT Inspection Services Division Rooming House License Summary Report The following is a summary report of Rooming House Licenses for the following time period: November 01, 2006 to November 30, 2006. There is a comparison of permits with those issued in the same time period in the previous year. 2006 2005 Number of Permits 0 Fees Collected $0.00 $235.00 ',':J' ~~ CONSTRUCTION ACTIVITY IN THE CITY OF OSHKOSH FOR THE MONTH OF NOVEMBER 2006 RESIDENTIAL CONSTRUCTION SINGLE FAMILY NUMBER OF DWELLING MULTI NUMBER OF UNITS(SFR FAMILY DWELLING & DUPLEX STRUCTURE UNITS --------------------------- -- --------------- -- --------------- -- --------------- -- --------------- -- --------------- -- , DUPLEX I I I I I .1 I I I I I ___________________________ __ _______________ - _______________ - _______________ - --------------- - --------------- I I I I ~ I I I I I 1 I I I I ,2 I 0 I 2 I I 6 I I I I I I I I 1 I I I I I I 1 I 1 I ___________________________ _________________ - _______________ - _______________ - --------------- - --------------- I I I I I I I I I I I I I I 32 # 12 I 56 I 13 # 116 I I I I I I I I I I I 1 I I I. I 1 I I ___________________________ __ _______________ - ________"______ - _______________ - --------------- - --------------- I I I I I I I I I I I I I I 50 5 I 60 I 21 I 171 I I I I I I I I I I I I I I I I Number of New Structures Issued Permits Number of Completed Structures Number of Structures Under Construction, Year to Date Totals for New Structures Issued Permits 6 2 10 o o --------------------------- -- ...-------------- -- --------------- -- .--------------- -- --------------- -- ---------------. -- COMMERCIAL AND INDUSTRIAL CONSTRUCTION (LARGER PROJECTS) New Proiects Daniel Dowling 3630 Stearns Dr Job Description New 30,000 sf Distribution Warehouse Job Description Permits Previouslv Issued Winnebago County 725 Butler Ave 146 Algoma Blvd LLC 146 Algoma Blvd New Nursing Home Convert first floor from Industrial to Commercial use Brunswick Corp 2855 S Oakwood Rd New Factory: 105,226 sf Fox Valley Plastic Surgery 2400 Witzel Ave New Plastic Surgery Center: 23,410 sf River Valley One LLC 500-550 S Koeller St New 16,389 sf Strip Mall Noffke Land Corp 1525 Bowen St New 8,960 Sf and 4,000 Sf storage buildings Bradley Operating Lmtd 210-240 W Murdock Ave New 5,821 Sf strip mall Health Care Reif Inc 711 Bayshore Dr 17 Bedroom addition to Alzheimer Care CBRF Fox Cities Construction Co Inc 3110 Progress Dr New Industrial, Production with 2 story office, 54,330 sf total Baldor Generator 3815 Oregon St Factory addtion, 128,532 sf production, 24,000 sf storage canopy Thomas Rusch 2201 Jackson 8t New 3,087 sf office building Bros. LLC 240 Ohio St New7,200 sf office building Muza Metal Products Corp 606 E Murdock Ave 35.936 sf factory addition Mercy Medical ,Center 2700 W 9th Ave 3,700 sf cancer center addition Oshkosh Truck Corp 324 W 29th Ave 8.352 sf addition to Research & Development builging Proiects Completed Taco Johns 105 N Sawyer St New 1,692 sf Restaurant .. 100 "C. 0 ~ ~l ~ (\ ~! ~ \~~~ .... ,:::l .... -.... 0 ~ ,~:r: Co ' I III .... CI). .... ~' ~ ~i "C c' <C ,Ill Q) o :;::: o Z CO c: u:: en Q) "0 ::l 13 c: :;;- 1:: o Q. Cl) 0:::<0 ~o 00 C)N .s ~ a:s .Q o E .... CI) 'E > .. 0 Cl) Z D. .. Q; C)o.o ,5 u. ~ :!2 0 ':; z m :r:S] (1)1- GJ~~ (I)~ 00 $ tIl o o ?- m Q) >- .. Q) .0 E ::s z, ~ [ll o Q) I- LL 0000000000 C! 0 0 0 0 0 0 0' 0 0 u;1?iggg~~~~g ~;:-~~ z;~~.t;;~ N~ ~ N~ ~ ~ o o C N o to ~;:;o ~ gj t!5 Cii g >~z; Ul l!! '0 ~ ::s .. ... In o 0 o 0 00 0 o 0 ~ 10. 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(J) 0- m s: C/) 0.> (i3 0.> N o o 0) Incidents bv Time of Day Date Range: From 11/112006 To 11/30/2006 / \ "......" \ i \ i 1\ I \ ,I \ , '. / "" i ''\ / \ /1\ i , , , " '. \, , , -, \ .I \ " ,/' // ,.. ...-'~ "- Time of Day 00:00:00 to 00:59:59 01:00:00 to 01:59:59 02:00:00 to 02:59:59 03:00:00 to 03:59:59 04:00:00 to 04:59:59 05:00:00 to 05:59:59 06:00:00 to 06:59:59 07:00:00 to 07:59:59 08:00:00 to 08:59:59 09:00:00 to 09:59:59 1 0:00:00 to 1 0:59:59 11 :00:00 to 11 :59:59 12:00:00 to 12:59:59 13:00:00 to 13:59:59 14:00:00 to 14:59:59 15:00:00 to 15:59:59 16:00:00 to 16:59:59 17:00:00 to 17:59:59 18:00:00 to 18:59:59 19:00:00 to 19:59:59 20:00:00 to 20:59:59 21 :00:00 to 21:59:59 22:00:00 to 22:59:59 23:00:00 to 23:59:59 40 36 32 28 24 20 16 12 8 Number ofIncidents 12 12 11 14 14 15 23 26 23 34 32 27 23 30 28 38 20 25 22 21 28 23 17 19 537 ~~~~~~~~~~~~~~~~~~~~~~~~ C), ". ",. '"t>. (>.. 0' ~. '\. '0' Q)' "c)' "". "",. ,,'"t>. "k ,,0' ,,~. 0 ',,'0' "Q)' ~. ",,,. '),'),. ",'"t>. INeOIS (3,00) Page 1 of 1 Printed 12/13/2006 at 08:3 3 :44 Apparatus Incident Summary 111112006 thru 11/30/2006 ------------....----------.-----------------------. 014Q .--------------.----------------------.----------- 43 EMS Runs 19 Fire Runs -m-muhu_uh_h_h_h_h__-m?_~_~ll_~_s for apparatus 014Q 015C ....------------.-...-------'--.------------------------- 8 EMS Runs 31 Fire Runs uh-m--huh___h___hh____h_h~~_~ll_~_s for apparatus 015C 015E .------------------------------------------------ 62 EMS Runs 35 Fire Runs -h-m--hmuh__mh_h__m__h~.?!:ll_~_s for apparatus QME 015M .----------------------------------------------- 152 EMS Runs 13 Fire Runs hmhmm__hmm___mm__J?_?_!:ll_~_s for apparatus Q12ll 015R ..----------------------------------------------- 26 EMS Runs 33 Fire Runs -m-m-m_muhh_m_______h__?~_!:ll_~_s for apparatus QMB 016E .-------------------....--------------------------- 45 EMS Runs 29 Fire Runs m-m-h--h_'______,_____"'-u_n.?1_!:1l_~_s for apparatus Q1.ffi 016M .----------------------------------------------- 168. EMS Runs 12 Fire Runs u--m--mm__hmm__hh_uJ~_~_!:ll_~_s for apparatus.Q!QM 017M ------------------------------------------------- 166 EMS Runs 14 Fire Runs -m-u--m-m_n_mmmu__J~_~_!:ll_~_s for apparatus Q1ZM 017Q .__.,._____w-_________-----..__________________,..______ 31 EMS Runs 18 Fire Runs -huh-mm____~_h_h_hmu_u1_~_~1l_~_s for apparatus 0170 018E .------------------------------------------------ 51 EMS Runs 23 Fire Runs -hm-----_m__hm__n_h_h___U?_1_!:I!!!_S for apparatus 018E 019E ------------------------------------------------ 31 EMS Runs 7 Fire Runs _uhmh_h_n___h___'___________}_~_~I!_~_s for apparatus mm 0214M .-----------.-----.-----------------------------.- 1 EMS Runs --mmh-__hm____h_hm_hm__J~I!_~_s for apparatus 0214M 0215M ------.------------.--------------------------- 3 EMS Runs -----m--hm_n___h_hn__hmn_J!:I!_~_s for apparatus 0215M 0216M ---------------.-------------------------------- 4 . EMS Runs 12/13/20 Apparatus Incident Summary 11/112006 thru 11/30/2006 --_m__m_______m__mm_________~_~':I_~_s for apparatus 0216M 0218M ----------------------------------------------- 3 EMS Runs m__m___m____m______________m_~_~':I_~_s for apparatus 0218M 0219M 2 EMS Runs ___m_______m________m"_____m__1.~':I_~_s for apparatus 0219M 0483S ._~------------------- - --------------. --------.-- 2 Fire Runs 6. runs for apparatus 0483S Grand Total: 536 12/13/20 Number of Runs Per Hour Greater Than Two 11/1/2006 Through 11/3012006 Run Date: 12/13/2006 alarmdate incidentnumber incident type ~ Incidents Per Hour 536 Runs by day of week 100 60 80 40 Fri Mon . Sat Sun Thur Tues Wed 20 o Fri Mon Sat Sun Thur Tues Wed Runs by hour of Day 40 35 30 25 20 15 10 5 o ~~~~~~~~~~~~~~~~~~~~~~~~ r-.. "". t'I. n... ~. ~. <0' '\. <Q' Q>' ~. 1\,,' t'I. n;," ~. ~. <0' ~. <Q' Q>' ~. "". t'I" r?' ~vJ ~ "" ""v "" ~ ~ ~ "" ~ ~ ~ rv 0/ ~ 5 Incidents of 3 or More Calls per Hour - 2006 0100 0200 0300 0400 0500 0600 0700 0800 0900 1000 1100 1200 1300 1400 1500 1600 1700 1800 1900 2000 2100 2200 2300 2400 Total/Month Jan, Feb. Mar. April May June July Aug, Sept. Oct. Nov. Dec. Total/Time of Day 2 1 1 1 1 1 7 2 1 2 1 2 8 1 1 2 1 1 1 1 4 0 1 1 2 1 2 1 1 2 4 1 1 1 14 3 1 1 1 5 1 2 3 2 19 3 4 3 5 1 2 1 1 3 4 . 27 2 5 4 4 2 6 4 5 3 4 39 2 5 1 5 2 5 2 2 3 3 3 33 I 1 2 3 6 3. 6 4 3 6 1 2 37 i 2 2 3 2 5 3 2 3 4 26 2 2 3 1 1 4 5 4 2 1 3 28 3 2 2 1 2 1 3 2 7 4 27 3 3 3 1 1 10 3 4 3 3 2 36 4 2 3 22 3 4 5 2 5 5 3 58 2 2 8 6 2 3 3 2 1 8 1 38 2 1 2 4 4 3 2 18 1 3 1 4 3 3 5 1 3 2 26 1 1 3 1 1 4 1 1 13 2 1 2 1 1 2 9 1 1 1 1 4 1 2 1 1 5 32 33 40 61 29 63 52 43 40 52 35 0 Number of days per month with 3 or more calls per hour. Jan. 19 July 27 Feb. 17 Aug, 24 Mar. 22 Sept. 22 Apr. 22 Oct. 25 May 18 Nov. 22 June 25 Dec. cpoke ylreports/3+Calls .g o @ S. 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Q :2 = t._ c:: =1 (J) I~~ ~ ~. ~ o () "" z o < N Q Q 0'1 o (J) o N o o (j) -l o ....... 0.> (Jj YEARLY AMBULANCE BILLING BALANCE Billed Receipts Write Offs Balance Jan. $113,008.08 $174,710.38 $,98,536.78 $598,564.67 Feb. 186,423.27 120,415.23 31,081.42 633,491,29 Mar. 200,849.54 143,025.30 51,976.56 639,828.32 Apr. 168,696.25 119,640.62 45,851.45 643,032.49 May 183,244,01 129,031.56 51,625.52 645,619.42 June 277,714,31 117,516.41 38,492,11 767,325,21 July 126,132.16 152,320.41 57,700.82 683,436.14 Aug, 275,681,37 118,039.14 43,223.05 797,855,32 Sept. 241,657.06 126,989,39 50,887,24 861,635,75 Oct. 179,758,72 179,585,62 58,222.65 803,586.20 Nov, 128,821,18 156,733.63 70,963.98 704,109,77 Dec, '06 Totals $2,081,985.95 $1,538,007,69 $598,561.58 Billed Receipts Write Offs Balance Jan, $199,422.40 $120,617.45 $55,747.83 616.996.21 Feb, 194,576,13 138,337.09 45,940.05 627,295,20 Mar. 150,788.67 153,855.44 49,714,25 574,514.18 Apr, 191,210.18 99,209.81 38,968.64 627,545.91 May 149,893,58 114,470.91 39,879.49 623,089.36 June 144,246.35 119,089,74 38,629.04 609,616.93 July 255,822.34 118,061.45 37,794.90 709,582.92 Bal after Write Offs = $1,660,511.99 Aug. 205,881,11 146,097.22 49,883,63 719,483,18 Sept. 226,598,90 149,176,08 53,533.43 743,372,57 Oct. 161,983.41 133,577,70 38,203,71 733,574,57 Nov. 112,408,30 116,934,65 36,297,56 692,750,66 Dec. 330,190,00 86,297,95 177,916.85 758,725.86 '05 Totals $2,323,021.37 $1,495,725.49 $662,509.38 Billed Receipts Write Offs Balance Jan. $161,507,79 $106,793.82 $38,390.31 $498,503,81 Feb. 168,613.84 116,615.89 39,812.75 510,689.01 Mar. 158,321.20 106,887.20 33,001.70 529,121.23 Apr, 187,246,58 137,169;60 38,627.55 540,570.66 May 188,318,59 123,107.49 35,314.60 570,467,16 June 155,383.15 133,825,71 39,969.43 551,816.61 July 211,734,21 145,798,81 41,154,09 576,836.48 Bal after Write Offs = $1,524,962.95 Aug, 166,749,11 146,684.11 39,472.93 557,428.55 Sept. 164,691.52 117,602,06 37,863,31 566,654.70 Oct. 200,416.71 118,221,68 35,031,64 613,818.09 Nov, 156,624,67 144,915.56 28,042,28 627,484,95 Dec. 187,591.64 140,267.80 175,555.47 499,253.29 04 Totals $2,107,199.01 $1,537,889.73 $582,236,06 FirelAdminIBudgetlAmbulanceBillingl06YrlyBlngBalance To produce the attached graph, highlight selected area and press F11 G) (") ~ 0 QJ 3 c ~ :::l 3 0 Co C ::l .... -I ~ g: C1l 0 ;U ." - 0 ~. l:\) 0 .. 3 (j) c m: C/) C1l o' ::l ..... b 0 Q) -../ 00 co ./>. 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'-,"',-i f: SANITATION-RECYCLING COMBINED MONTHLY REPORT 2006 NOVEMBER 2006 2005 ========================================== ----------- -------- -------- ----------- ----------- -------- -------- ----------- THIS LAST THIS YEAR LAST YEAR MONTH MONTH TO DATE TO DATE DAYS WORKED 22 22 241 238 TOTAL SOLID WASTE HOURS 1727.50 1827.00 23490.50 23238.50 TOTAL CURBSIDE RECYCLING HOURS 1052.00 1152.00 12552.00 11932.00 TOTAL BRUSH HOURS ** 2624.50 1103.50 5337.00 5340.50 ** (Leaf Pick up in Oct & Nov.) TOTALDROP~FFHOURS 232.00 248.00 2006.00 1848.00 TOTAL RECYCLING HOURS ** 4232.50 2884.00 23430.50 22994.00 ** (Leaf Pick up in Oct & Nov.) TOTAL HOURS FOR SOLID WASTE & RECYCLING 5960.00 4711.00 46921.00 46232.50 OVERTIME HOURS 33.50 0.00 315.50 466.50 SICK LEAVE HOURS 105.00 48.00 1011.50 870.50 LOADS REFUSE 103 101 1391 14f32 SOLID WASTE TONNAGE 1280.09 1238.89 16204.88 16793,,46 TOTAL SOLID WASTE MILEAGE 3194.00 3190.00 41652.00 44832,,00 TOTAL RECYCLING MILEAGE 6087.00 3091.00 57698.00 57260,00 lOTArOEPARTMENT MiLEAGE-----------------------9281:00---S281:00--S9350:iio-----1'02088:-0'0 RECYCLABLES====================== ---.....--... .....-...--- -.----- ------ ----------- -------- -------- ----------- BLUE BAGS TONNAGE 91.52 92.99 1237.18 1279.55 MIXED PAPER TONNAGE 256.29 239.89 2379.97 2437.48 LOADS 63 65 701 738 OIL GAL. 1350 950 8945 12563 TIRES 0.28 0 1.89 11.7 NO CHARGE- BRUSH TO LANDFILL- TONNAGE 1936.93 1250.519 5083.97 6593.13 ** (Leaf Pick up in Oct. & Nov.) CHARGED- BRUSH TO LANDFILL - TONNAGE 42.79 70.66 426.52 534.102 TOTAL TONNAGE LESS OIL==> 2327.81 1654.06 9129.53 10845.88 TONNAGE FROM STREET DMSION -=> 0.00 0.00 213.55 11.58 TONNAGE FROM FORESTRY DIVISION ==> 0.00 0.00 0.00 0.00 TONNAGE FROM PARKS DIVISION ===> 0.00 3.10 18.04 16.28 ~'- 7A ~/"- Sean Hutchison Superintendent of Sanitation TO CITY MANAGER DIRECTOR OF PUBLIC WORKS FINANCE DIRECTOR ACCOUNT SUPERVISOR PLANT STATISTICS PUMPAGE Total Pumpage Tap Max. Day Pumpage Min, Day Pumpage Avg. Day Pumpage Plant General Usage Total Pumpage Raw Wash-Water Usage Total Sludge Disposal CHEMICALS Alum Chlorine Ammonia Oxygen Fluoride Copper Sulfate Citric Acid Polymer (Cationic) Polymer (Anionic) Polymer (Non ionic) Phosphate Poly-aluminum WATER STATISTICS pH Color Turbidity Threshold Odor Std. Plate Ct. @ 35 deg. C Temperature deg. F POWER STATISTICS Filtration Plant Volt Power Water Plant 4160 Volt Power Pumping Station 480 Volt Power Water Plant Gas Usage Pumping Station Gas Usage Filtration Plant Gas Usage OSHKOSH WATER FILTRATION PLANT NOVEMBER, 2006 Current Month 209.501 MG 7.633 MG 5.904 MG 6,983 MG 3.786 MG 233,055 MG 6.143 MG 4.787 MG Current Month 61,116 Lbs. 5,738 Lbs. 1,343 Lbs. 85,525 Lbs. 7,706 Lbs. o Lbs. o Lbs. 8,348 Lbs. 90 Lbs, 45. Lbs. 4,800 Lbs, o Lbs, Average Raw Water 7.98 52.3 7.398 13,3 32.2 37,6 129,600 KWH 46,900 KWH 141,800 KWH 1,665 117 11,262 2006 YTD 2,486.531 MG 10,030 MG 5.361 MG 7.445 MG 43.590 MG 2,578.630 MG 47.723 MG 19.692 MG 2006 YTD 962,556 Lbs, 81,579 Lbs, 19,157 Lbs. 1,152,751 Lbs. 89,279 Lbs. o Lbs. o Lbs. 96,777 Lbs, 1,002 Lbs, 501 Lbs. 50,659 Lbs. o Lbs. Average Tap Water 7.20 0.1 0.046 1,0 0.0 % Reduction 9.77 99.81 99,38 92.48 100.00 2005 YTD 2459.612 MG 11.034 MG 5.774 MG 7.364 MG 33.752 MG 2600.235 MG 54.827 MG 16,017 MG 2005 YTD 693,218 Lbs, 76,581 Lbs. 17,865 Lbs, 1 :306,649 Lbs. 89,598 Lbs. o Lbs. o Lbs. 89,439 Lbs. 954.5 Lbs. 496 Lbs. 47,957 Lbs. 25,283 Lbs, CU, FT. x 1.018 1,694.970 Therms CU, FT. x 1.018 119,106( Therms CU. FT X 1.014-~1~~ms St han M. Bra~! Superintendent of Utilities ,'-'"". CITY OF OSHKOSH WASTEWATER TREATMENT PLANT - MONTHLY REPORT TO: CITY MANAGER DIRECTOR OF PUBLIC WORKS November 2006 FINANCE DIRECTOR ACCOUNT SUPERVISOR UTILITIES SUPERINTENDENT PLANT STATISTICS Total Pumpage Daily Average Daily Maximum DailyMinimum Winn County Land Fill at Snell Road Winn County Land.FiII at Sunnyview Town of Black Wolf - Total Pumpage Town of Algoma Hwy, 21 - Total Pumpage Town of Algoma Witzel Avenue - TotalPumpage Town of Oshkosh Sunset - Total Pumpage Town of Oshkosh Island View - Total Pumpage OTHER STATISTICS Total Precipitation Total Stations Screenings Total Plant Screenings Total Grit Processed Total Sludge Processed Total Polymer - Dewatering Total Ferrous Chloride Total Chlorine WASTEWATER STATISTICS Average Influent Suspended Solids BOD - 5 Day Phosphorus Fecal Coliform Ammonia 211 mg/L 173 mg/L 5.70 mg/L 1598 Ibs./day Current Month 257.781 MG 8.593 MG 12,890 MG 6.486 MG 1810099 Gal. 220112 Gal. 3012978 Gal. 19492754 Gal. 1597237 Gal. 352959 Gal. 1638951 Gal. Current Month 1.93 Inches 1,69 Tons 1.97 Tons 4.23 Tons 492.99 Tons 2327 Pounds 15521 Gallon.s 5200. Pounds Average Effluent 2006 YTO 3675.85 MG 24629891 Gal. 9176655 Gal. 43113997 Gal. 249385073 Gal. 18841380 Gal. 4277746 Gal. 19595127 Gal. 2006 YTO 26.91 Inches 17.4 Tons 28.97 Tons 36.49 Tons 6221 Tons 28444 Pounds 166123 Gallons 91230 Pounds 2005 YTO 3462,120 MG 25099232 Gal. 8708142 Gal. 38974412 Gal. 197509557 Gal. 17430508 Gal. 4845244 Gal. 19107177 Gal. 2005 YTO 24,63 Inches 20.26 Tons 27.64 Tons 33.81 Tons 5122 Tons 25427 Pounds 193979 Gallons 79200 Pounds % Average Monthly Reduction Permit Limits 9,0 mg/L 7.6 mg/L 0,76 mg/L 3 1100ml 10lbs./day weekly avg. 95.7% 95.6% 86.7% 99.4% Thomas E. Kruzick WWTP Superintendent 30 mg/L 30 rng/L 1 mg/L 400/100 ml Seasonal, May - Oct. TYPE OF WORK NEW MAIN INSPECTION HRS, MAIN LEAKS REPAIRED WATER MAINS LOWERED WATER MAIN RETIRED FT. NEW HYDRANTS INSTALLED OLD HYDRANT RETIRED HYDRANTS REPAIRED HYDRANTS FLUSHED HYDRANT CHECKED & SHOVELED NEW VALVES INSTALLED OLD VALVES RETIRED VALVES REPAIRED VALVES CHECKED & OPERATED VALVE BOXES REPAIRED VALVE BOXES REPLACED SERVICE LEAKS REPAIRED SERVICES CUT OFF THE MAIN SERVICES REPAIRED SERVICE LEAKS CHECKED SERVICE LOCATED STOP BOXES REPAIRED FROZEN SERVICES CHECKED CUT-INS TAPS SERVICES CONNECTED SERVICE DISCONNECTED NEW SERVICES CONNECTED METERS TESTED METERS REPAIRED IN HOUSES NEW METERS INSPECTED METERS REMOVED & REPLACED TRACE UNITS INSTALLED METERS READ FOR FINAL BILLING CHECK FOR LOW PRESSURE CHECK FOR HIGH CONSUMPTION CHECK FOR LOW COMSUMPTION UNLOAD STOCK & INVENTORY HRS. EQUIPMENT REPAIR HRS. JAMES L. WOLF 9:::E~~~ WATER DISTRIBUTION CENTER MONTH OF Nov-06 YTD Nov-06 YTD Nav-05 24 1139 2279 12 42 39 0 0 2 0 0 0 2 22 35 2 22 35 0 13 54 17 2501 2476 0 162 4571 1 21 13 1 21 13 0 3 3 44 176 194 6 38 55 3 46 64 15 41 52 1 36 16 2 79 71 5 62 69 18 156 139 26 445 455 I 0 0 0 1 23 27 1 13 4 48 772 797 53 943 1058 11 181 266 55 1669 2490 13 103 77 11 181 266 1 1247 1992 29 1471 2348 263 3441 3704 2 3 2 4 61 256 41 523 620 9 68 70 13 86 103 ~. Street DivisionReport - Month of November 2006 Street Cleanina Haul sweeper Dumps Street Sweeping Street Swee in Sanitary Sewer Maintenance I Construction Sanitary Sewer Calls Jetted Jetted Flushed Flushed Root Cut Root Cut Televised Televised Cleaned By Vacuum Visual Inspection Manholes Reconstructed Mains Re aired Storm Sewer Maintenance I Construction Jetted Jetted Flushed Flushed Root Cut , Root Cut Televised Televised Manholes Reconstructed Mains Repaired Inlets Cleaned New Inlet Construction Inlets Reconstructed Street Maintenance I Construction Street Repair Street Patch-Asphalt Concrete Poured Street Asphalt Overlay Shouldering/Gravel Roads Crack-Filling New Street Construction Misc. Cit Department Work Winter Maintenance Snow Hauling Snow Plowing Parking Lot Plowing Street Salting Road Salt Used Weed Control November 2006 TOTAL YEAR TO DATE 2005 TOTAL YEAR TO DATE 0.00 HOURS 435,00 HOURS 1970,00 MILEAGE 58.00 4314,00 18957.00 136.50 4521.00 17947.00 5.00 EACH 88.00 68,00 52.50 HOURS 4303.00 2714.50 3225.00 FEET 314759,00 299031,00 0,00 HOURS 291.00 343.00 0.00 FEET 110236.00 117744,00 14.00 HOURS 194.25 185.00 1195.00 FEET 18112.00 20443.00 32.00 HOURS 900.50 276.50 2370,00 FEET 96838,00 25309.00 0,00 HOURS 0.00 0.00 1,00 HOURS 105.50 99.00 0.00 HOURS 885.25 645.50 0.00 HOURS 542.00 209.00 32.00 HOURS 101.00 161.00 1220.00 FEET 6191,00 5394.00 0.00 HOURS 7.50 0.00 0,00 FEET 360.00 0.00 0,00 HOURS 0.00 0.00 0.00 FEET 0.00 0.00 71.00 HOURS 216.00 62,50 7275,00 FEET 17265.00 5160.00 0,00 HOURS 485.50 618,00 0.00 HOURS 113.50 164.75 23,00 HOURS 1883,50 440.00 0,00 HOURS 0.00 0.00 4,00 HOURS 2226.50 1771.00 146.50 HOURS 6189,00 4846,00 32.00 TONS 3765,68 4040.75 0.00 YARDS 703,50 738.25 0.00 HOURS 423.50 2786.00 32.00 HOURS 491,50. 472,00 0,00 HOURS 2187,50 942.00 0,00 HOURS 0,00 0.00 230.00 HOURS 6276.50 8851.50 0.00 HOURS 976.50 2353.50 0.00 HOURS 1062,50 1849.50 0.00 HOURS 74.50 245.00 8.00 HOURS 912.00 1997,00 13.26 TONS 1968,26 3420.00 0,00 2265.50 0,00 HOURS HOURS HOURS 856.00 3209,50 708,50 958.50 2899.50 681.50 CITY OF OSHKOSH PARKS DEPARTMENT - MONTHLY REPORT November 2006 Parks - Task: Regular oY' HourS Hiiur~ Assistance to Forestry: 7 Aeration: Ball Diamond Groomers (repair/Main): 10 Ball Diamond Maintenance: Brush & Debris Removal: Buoy'Work (Place, Remove, Maintain): Carousel - repair/maintenance: Carpentry (bldgsrn~in/rep~Ir): " '. ..20 .', Cleaning: 4 Coner-eta Work'tCdristructiohl> y,;;:;.' , ;,:if:' I,.;,:,' Conference & Training: 3 Docks & piers" 'c,ldlriingMenohiiiiee: ./" ,,:', k':"'" Event Set-up & take-clown: 802 Fimces(151dgsmain#epairj: .'.' .... .,..' .9 Flower Work: Fueling ofTanks'ii;)a~s(iJas/dlesel):.' , ,.;;'i,/: : </.: Graffiti Removal (vandalism): 3 lni.ga'tion& Waterihg: ..... .. .,. '". .::.... Landscaping - Dirt Work & Seed: Lem.Rerrioval:!!<'MulqJilng: ., 66" '/',;'" .., Litter Pick-Up & Removal: Meetings: . ;...../ ":Vi Mowers - repair/maintenance: 8 Mbwtiig~stnngi;1l'ri$1iiiri'gi ,. ,. ";;, ./. Office Work: 157,5 3.25 ~ . I 24 I Other - Sports Acitivites: 9 dtlie.rEqciipiileft\::f:fl,e~ri1i'fgiiVa~~a11~Qli::::::" <.i+1i~}(;~jii (~1:f]~':~fut? Oth.er - Repair/maintenance: 68 Other"WeterW~yildiiijlties:" .:,. " , Painting (bids main/repair): 5 Park Equip Maln'teii'ance(iables!lienches): ..,,,' ':': Pick Up & Delivery - supplies/equipment: 99 Playground Equip & Area ~ eleaning: ,.:..,........,,::'.... Playground Maintenance: 2 Plumbing (turning water on/off): Pruning (tree/shrub): Repair Fixtures. (plumbing): 84,75 Repair Drinking Fountains (plumbing): RepairtSeedlng(tuffAanClseaping): ..,.,.." ",' <,..t Restrooms (clean/vandalism): 22 Sbelte!'(ma1n '~;tep'iir~):'i::.:f:g.:::.';:: ,'..;;,b: Seasonal Decorations: 14,5 Sho~elirie;8l):i:ea~B':'(M~Qb'ffiih@'e)~!;{iiS2;.f:kj;1 ShOPYard~ Sho,,*rpob[la:. Shrubs - Planting & Maintenance: SjgriVvOrk.{chahging, 'maiii!, repair): ,,':! ',<,.~ Small Engine Repair: 11 SnowiS,lceRembval:(saltir!gj:.,i', ' 'iC"}::':' . X"',,;''':> Storm Damage (tree/shrub): 1 Sweeping Walking Paths: '( ;'., '.:11' Tables/Bench Repairs: Train. repair/malntenahce: ......... '1 ,..;..X' Trash & Litter Removal: 12,5 Trash, Garbage & R'ecycle,Haul: .'",. " ': Vandalism Repair: 3 Vehicles; cleanirig/vandalism: ,....,';:, .../', ,I;;: Vehicle Maintenance & Repair: 0,5 VenClir;igM~ci:\irie:~: "",..,. ',.e','./.,.":;",.< " Water Startup and Shutdown (plumbing): 44 Weed Cohtrol - Spraying . .."., ..,; .....'.,..>;; Whip - repair/maintenance: Zoo Exhibits-construction: 122:5 . Zooloween Boo Event: F()restry - Task Regular or Bours Hours Christmas Decorations: 97 Citizen Requests For SerVices: Conferences/Meetings: Debns Removal: 2.5 Equipment Maintenance: 31,5 Equipment Repair: . Flower Bed Maintenance: FloWer Planting: .(" General Ice Control (GIC) Salt: Insect Control- SpraYing: Interdepartmental Requests: tilterdepaflh,e:htai $erJi~i ... .' '.', ;' . , Irrigation - Flowers & Shrubs: 0a'ii~$'Qap'1l1)esi~h: ...... ;/, ,., ...." ..<? . '.,. Misceilaneous Special Projects: 14 Mi~cellan,i;Rli~;j:re~:Ha'i:1d!ing; J '.',ii ;...,..... 1.5 '::::;' ~ ; '~0:~~' .....'./:.:,:{ Pruning Trees -12,1" - 20" Diameter: 48 'Rfuilirig'trees:'9v.<ir"2ci>I'~.'Diaifieter: ........'..;i 1:31C. ,'><;.i;" Re-training Employees: Safe:ty"'Ole~rarice-Priyate Tr&$'s:., ,", " .', 1:0.; ,,(;.:i; Safety'Clearance - Street Trees: 6 Snow Removal - Blower: $riQ,W 'R,em\JV;aC~.'t~jgWing;:.,' ':.";":",' Snow Removal - Shoveling: $!Qrw\!J~!p'ijgedF"fl~ii<;*i[ife~e'&;j::;j:';;.,; ;(,. ... , Storm Damaged - Private Trees: $t9:rrrl:O~m~g~~?;S!reE1t::lfflt~~i'i:j:;;;;nT.i;i.'f;";".' Stump Removal: 1'fainillg{WeWEmpioyee's:i;:'>:'. .'.'.':.. .. Tree Maintenance/Survey: tree PUintingITransj5lanting': T"fees:. 7,5 .;' Tree Planting - Memorial Trees: Tree Rep?ir;Surg, Cable/BraCing: .., Tree Removal - Less than 5" Diameter: Tree Removal- 5.1" -12" Diameter. . 25 Tree Removal - 12,1" - 20" Diameter: 15 Tree Removal-Over 20, 1" Diameter: 60 Weed Control - Spraying: Yq~ng'Tiil!l Rp~t~P!a!lt f\J~intenani~: .... .'. .... , ,..,;. Cemetery ~ Task Cont'd: Regular .. ()'r Hours lioiif$ Office 'work: 69,5 Plumbing: Seasonal Decorations: Shrubs - Planting & Maintenance: Sign Work - Changing, Maint, Repair: Snow Removal: .,'. Storm Damage - Pick up and removal: Stump work - Grind & Backfill: Supply Ordering & Pick Up: 3 Training - Employee (part time): Trash, Garbage, Recyciables: Tree Pruning & Removal: Turf - Aeration & Fertilization: Tun - Mowing & Tnmmirig: 14'9.5 . Vandalism Repair: Ve!1icle Mainten.ance &Repair; .'.' .j4 .\ . Weed Control & Spraying: .. ," .,}:;(.,.,/. .. . ................. 'Z!QQ .~ Tas~~ . .. ."".71;71;,',.- :~"'i Accreditation: Animal Care: :., . ..' (64 Animal Husbandry: , , Ari1riJ'ai1'ie:~~a'itch:':"'. .,e(}.'" t\ZA Work/Preparation Presentations: Eiru~h/bebrisRe(ii6'vai: .' iC' 1:\.>...<", ....X.. .. . - . ,. Cage/Exhibit DiSinfecting: Clearl:j;i~hT'llhks:';.:,i.' ' ..".)..,. '. , Clean/Organize Work Areas: Qlqslng:OulieS: ... '.', ... ..:\, .,. ConferenceslTraining: Construction: ., ......"" ......,') Enrichment: Exhibit Maintenance 8. Repair: . ' Fecal Exams: FeedITrain Wolves: Field Trip/Appointments: Field Trip/Confirmations: ;,. Garbage Pick Up: HaulinglTransporting Supplies/Equipm'ent: .'i'" Leaf Pickup & Removal: Litter Pick Up & Removal: , ....". ,;.'.C Logs: Maintain Palt1s: .....,.,:". .......;:.'.. Meetings: MOl'{lrig: .."......... ,.!C ".. ".,: ii; Pest Control: PlantlWater Grass & Flowers: Prep'Olefs: ,. ': ...,' "'. .... "'\i,.' I,. i;i) Pruning & Raking: ScrubibisinfectF'lo6rs: ... ','. .,."..; Skim Wolf Pond: STgnageWcitk ... , '.. ..........., . ""'. Snow Removal: Speci<ilEvents (setup/cleanUP/assistance):. .",'; ........,'. Sweep Floors: Travel to Block BldgJOther Park PrqperfY: ,>;" .:;"':;;::' Unload Suppiies: V~Jilcie, Maint~nanGe&. Repair: ;.' ..,.., ,.....},.:; Veterinary Research: Veterinary Work: .. ";.,' Wash Dishes: . Wash/Fill Food Bins: . ..,....... ...........;:. Website: WeedinglRound Up: ". .. ......: WMZA Work .: ?Jc /ld~'L "' ~ OfHKOfH OSHKOSH HEALTH SERVICES DIVISION NURSING REPORT ON THE WATER MONTH: NOVEMBER 2006 Health Promotion 16 598 1234 1027 Prenatal 0 32 96 155 Postpartum 18 190 407 559 Infant & Child Health 49 578 650 977 Adult Health 5 57 21 202 Elderly Health 0 13 114 341 Communicable Diseases 240 3597 3617 4203 TB Prevention & Management 30 310 429 322 EBL Case Management 5 101 113 136 Fisk Gallup Fund 1 72 89 72 Miscellaneous 5 36 19 51 Hepatitis A 0 0 0 0 Hepatitis B 0 5 8 6 Hepatitis C 4 23 41 57 Lyme 0 5 4 3 Tuberculosis (TB) 0 0 0 0 Pertussis / Probable Cases / Suspect 0/1/4 1 / 2 / 32 14/24/157 25/144/346 Salmonella 0 11 12 12 Shigella 0 0 1 2 Giardia 0 7 16 16 Campylobacter 1 10 1 7 Chlamydia 20 188 193 173 Herpes 3 46 49 47 Gonorrhea 1 27 16 18 Cryptosporidium 0 6 4 Mumps / Probable / Suspect 0/0/0 1 7/31/20 . Other 3 34 23 22 11/01/2006, Number Vaccinated 55 460 656 615 Vaccines Administered 130 868 1056 1013 Influenza Vaccine 0 26 119 69 Tracking & Outreach 0 464 471 559 Hepatitis B Vaccines 0 69 3 2 Blood Borne Pathogen Training 0 0 0 0 Influenza Vaccines 8 8 223 55 Respiratory Assessments 0 0 0 87 Special Programs (TB, TO, Etc.) 0 2 106 27 MISeEL[~N.EO'US......PR. Hepatitis B to Adults Hepatitis A to Adults Pandemic Influenza Presentations Child Car Seat Safety Inspection o 8 22 11 o 254 50 16 o 134 o 21 288 237 11f01/2006 OSHKOSH HEALTH SERVICES DIVISION ENVIRONMENTAL REPORT MONTH: NOVEMBER 2006 _:P'... ""-:, RESTAURANTS Preinspections 5 30 50 27 Inspections 37 234 284 265 Reinspections 6 54 87 57 Complaints 4 23 40 25 Consultations 6 61 60 98 LODGING FACILITIES Preinspections 0 1 0 1 Inspections 1 8 14 12 Reinspections 0 0 2 2 Complaints 0 7 2 6 Consultations 0 5 0 1 SWIMMING POOLS AND SPAS Preinspections 0 0 1 4 Inspections 1 53 70 68 Reinspections 1 9 23 20 Complaints 0 23 6 4 Consultations 2 20 46 33 CAMPGROUNDS & MOBILE HOME PARKS Preinspections 0 0 0 0 Inspections 0 7 5 4 Reinspections 0 0 2 . 0 Complaints 0 1 1 1 Consultations 0 0 1 1 VENDING MACHINES Inspections 0 126 161 198 Complaints 0 0 0 0 TEMPORARY RETAIL FOODS (TRF) 0 47 62 91 TEMPORARY RESTAURANTS (TR) 0 158 147 164 INSPECTIONS ONL Y 0 52 25 LEAD Investigations 0 8 14 17 Misc 4 18 11 50 Complaints 0 0 2 Clearance 1 3 1 11) Food Sales of $1 million or more and Processing PHF Preinspection 0 0 1 2 Inspections 0 12 10 10 Reinspection 0 1 0 2 Complaints 1 2 2 2 Consultations 1 1 1 3 (22) Food Sales more than $25,000 but less than $1 million and Processing PHF Preins~ection 1 2 1 1 Inspections 2 18 26 27 Reinspection 1 6 6 2 Complaints 0 0 2 1 Consu Itations 0 0 1 2 (33) Food Sales of at least $25,000 or more, not engaged in Processing PHF Preinspection 0 2 0 1 Insj)8ctions 1 12 16 7 Reinspection 0 0 0 0 Comp_laints 0 0 0 0 Consu Itations 0 0 2 5 44) Food Sales less than $25,000 and is enQa~ ed in Food Processing Preinspection 0 3 0 1 Inspections 0 4 4 5 Reinspection 0 0 4 1 Complaints 0 0 1 0 Consultations 0 2 4 4 55) Does not engage in Food Processing Preins~ection 0 4 4 5 Inspections 2 29 23 27 Reinspection 0 3 7 1 Complaints 1 3 0 1 Consultations 0 3 9 6 Taverns Not Serving Food (TV) 2 8 14 14 Beverage Distributors & Wrhsing (BOW) 0 0 1 1 Food Processing Establishments (FP) 1 2 1 12 School & Church Kitchen (CH) 0 41 73 54 Non Perishable Retail Foods Estab. (RF) 1 2 3 4 Nursing Homes (NH) 1 6 16 15 Senior Centers (SR) 0 1 1 1 Soup Kitchens (SK) 0 3 3 4 Food Sanitation Permits (FSP) 6 80 99 85 Adult Bookstore 0 6 3 3 Mise 1 13 1 7 Misc. Education 4 8 0 28 Miscellaneous 4 10 2 91 Pet Stores, Grooming Salons, Kennels & Animal Shelter Inspections 0 4 26 12 Reinspections 0 0 2 0 Complaints 0 0 1 0 Consultations 0 0 11 0 Rabies Control Complaints 4 85 131 186 Inspections 0 0 1 1 Nuisance Animal Program Complaints 0 1 7 14 Inspections 0 0 5 9 Consultations 0 0 2 Water Distribution System 112 895 960 972 Swimming Pools 42 401 590 597 Retail Sampling Swabs 0 48 N/A N/A Retail Sampling Smoked Fish 0 4 N/A N/A Miscellaneous 0 0 0 0 Garbage/Property Maintenance Complaints 2 37 49 63 Inspections 2 36 50 52 Re-Inspections 2 34 51 48 Consultations 3 35 57 60 Animal Complaints 0 11 21 19 Inspections 0 7 13 9 Re-Inspections 0 6 9 8 Consultations 0 12 19 13 Noise Complaints 0 0 6 1 Inspections 0 0 2 0 Odor Complaints 0 4 5 4 Inspections 0 3 6 4 Re-inspections 0 0 0 0 Consultations 0 0 0 0 Other Complaints 0 3 7 3 Inspections 0 3 7 2 Re-I nspections 0 3 4 1 Consultations 0 5 7 4 ~t) . UJ I II'-UJ I I ON THE WATER OSHKOSH HEALTH SERVICES DIVISION LABORATORY REPORT MONTH: November 2006 CITY WATER SAMPLE TESTS' 112 o 30 123 62 o 335 1177 1055 o 365 1329 853 1056 10 365 1326 871 Distribution System Samples Coliform Bacteria General Bacteria Count Fluoride Chlorine Other Tests Water Filtr~t(o,nF=>l~nt,~amples Coliform Bacteria (Raw Water) 19 701 228 916 236 944 243 ~372 Coliform Bacteria (Filter, Basin, Finished 76 Tap) General Bacteria Count (Raw, Filter, Basin & 156 Finished Tap) OTHER TESTING 1847 2198 2242 ;,.;.:;;..;:...'.;:.....,_....,-.;..''':,:.,-, '.<.'0.....;;.._,.:....;.:,:,:""'..:.., '_' ',,',' '-c" ," State Licel1~e 'Related Bacteriology 57 814 869 Nitrate Screening 12 114 155 190 Fluoride/Hardness 0 7 11 7 QTHSff Marijuana Testing 0 0 6 7 Well Abandonments 3 5 6 11 Well Permits 1 39 20 23 Oshkosh Health Services Division Wei2hts & Measures NOVEMBER 2006 ected Y+D 101 264 0 796 0 312 0 0 "# Notiil Cornliance M-t-D Y-t-D Equipment & Devices . . Examined Scales & Balances Measures (Includes gas pum s, meters, etc. Measures (Includes Timing Devices, etc) 16 40 o 32 o 38 Weights o o Packa eChecldll Total Units of Product Investi ated Total products/units found non- com liant (short wei ht/count Total products/units found non- com liant (Mislabeled Total products/units ordered off sale 114 2 o 2 330 31 45 40 ,EstablisHment ';f{;'f....'I~:s;>~cf~a; Total # of establishments Inspected Total # of establishments Reins ected Consumer Com laints # of Complaints # of Complaints validated by Noncom licity Bruce Luedtke Sealer of Weights & Measures M-t-D 1 Y-t-D 13 420 Jackson Street P.O, Box 1130 Oshkosh, WI 54903- 1130 City of Oshkosh Police Department December 20, 2006 Tel: 920/236-5700 Fax: 920/236-5087 , www.oshkoshpd.com ~ OJHKOfH ON THE WATER To: Chief Erickson From: Capt. Van Ness Re: Monthly Administrative Report - November PERSONNEL: Officer Mark Gates has successfully completed our Field Training Program and has been assigned to 3rd Shift Patrol Operations. Katherine Mann graduated from the Law Enforcement Recruit Academy at Fox Valley Technical College on Tuesday, December 12th. Katherine is currently in Phase #1 of our Field Training Program - assigned to Officer Duane Ott on 1 st Shift. Community Service Officer Ryan Winkel has been given a Conditional Offer of Employment - we hope to take his name to the January Police and Fire Commission Meeting. This position opene<;f up as a result of Officer Jim Curtis's retirement. One additional candidate remains on our Eligibility List, but he is currently working for the Ripon Police Department. We are in the final stages of our next hiring process - with our written and physical agility tests having been administered on Saturday, September 16th. Twenty-five candidates were evaluated at our Assessment Center that took place from October 16-19. Of those twenty- five candidates, we will be conducting Background Investigations on thirteen candidates. We have completed Background Investigations on ten of those candidates - three have not yet been assigned. I anticipate starting a new hiring process - with testing in February of 2007 - one month sooner than our norma! testing schedule. With ISB Lieutenant Dennis Woerpel's retirement, we have begun a Lieutenant's selection process. m We also conducted a selection process for a Detective II - with Detective Busha bein~~ selected for that position. We anticipate promoting MEG Officer Paul Frey to the position of Detective (as a result of Detective Quant's retirement). As a result, we have also begun a new MEG Officer selection process. We will also be hiring a new Community Service Officer (as a result of CSO WinkerB appointment to police officer). Several officers and supervisors have been off in accordance with Federal Medical Family Leave provisions and/or other injury/medical situations. We currently have four officers on light duty assignments, with several others off on Family Medical Leave. GENERAL INFORMA TION. PROBLEM AREAS. CHANGES. AND RECOMMENDATIONS FOR CHANGE: We are anticipating that the Open House for the renovated police department will be held on January 25th - 5pm - 7pm (VIP) and 2ih - 1 Dam - 2pm (General Public)- this allows time to finish up a number of minor remaining renovation items, as well as finish up the decorating of common spaces. This year's Christmas Crusade has been completed - with the adogtion of nearly 400 needy kids. Wrapping and gift delivery took place on December 9. Kudos to Dorry Willner and the many volunteers who helped out. Officers cited for exceptional performance include: Detective Schauz for "stepping up" to take responsibility for many of Lieutenant Woerpel's responsibilities, as well as for the improvements to the Break Room. Officer Carter Augsburger and CSO Kehoe for cleaning up the Police Garage. Lieutenant Woerpel for his 32+ years of service to the Oshkosh Police Department and the Citizen's of Oshkosh. Officers' Karl Wendt and Mike Wissink are to be commended for a traffic stop where a search incident to arrest produced crack cocaine, as well as regular cocaine and $1,500. The initial traffic stop was for no front plate. Officers Troy Brandl and Brett Robertson are to be commended for a Knock and Talk on Grand street, which resulted in obtaining pills, hash, opium, marijuana and Oxycontin. This Knock and Talk came about as a result of a Near East Neighborhood tip for activity at that house. Officers' Chris Gorte and Randy Johnson are to be commended for safely defusing and disarming a suicidal person. New policies are now placed on the J Drive and are also being emailed to officers. Officers should be checking their email and verifying receipt of policies. A survey is being conducted to identify areas of concern as it relates to radios and radio coverage. This survey will be used to put tog~ther a comprehensive radio plan as we upgrade to digital radios as well as incorporate our communication with other entities of FoxCom. New Neighborhood Watch signs have been placed in the Near East Neighborhood project. LieutenantTony Duff has completed his Municipal Court Study. Second and Third Shifts are working on problems at 642 Boyd Street, Motel Interdiction, Motorcycle Gan~J Interdiction, Stoegbauer Park issues and Traffic Enforcement/School Zones. In addition, they are active with TEST activities and SHO-CAP follow-ups. Third shift is working on Motorcycle Gang Interdiction, Problems at 641 Boyd Street, problems around Campus Place and in the Main and Irving area, as well as MotellHotellnterdiction. They are also using shift instructors for on shift training in the areas of room search, DAAT, and SPEAH techniques. Captain Puestohl revised the Detective" Job Description. He also reports that thE~ Interview rooms are not functional and should be used. Officers are reminded to have all switches on during the interview, and to turn the switches off when the interview is complete. Captain Puestohl and Detective Schauz should be notified when an interview needs to be preserved for evidentiary/court purposes. The Intoxilizer room is functional, but a few things need to be taken care of before it should be used - cabinets for forms, moving the Bike Trailer out of the garage, etc. There is a camera in the Intoxilizer Room for monitoring activities. We are looking at a potential issue related to Records storage in the upstairs Jail area. In regards to the 2007 Budget, $2,500 was added back into the Training Budget, thE~ detective position was funded for the full year and a new squad and accompanying equipment were added back into the budget. In terms of the Operating Budget, we am budgeted at mid 1990 levels. Given City Council concerns related to the One-on-One~ program we will be taking a very serious look at limiting the use of off duty One-on-One squads. . Winnebago County has begun a special program for 2nd and 3rd offense drunk drivers that allows them to reduce their jail time if they complete an AODA assessment. Brochures for this program will be both in the Intoxilizer Room and at the hospital. -"..,0,_.,._>,.',.. The 2007 Contract has been settled. Significant changes are as follows: There is a new provision on cancellation of overtime. In essence, it says that if there is an overtime assignment cancelled within 8 hours at the beginning of work, the officer would bl~ entitled to one hour of straight time. Also, when working any overtime assignment, thl~ officer would be guaranteed a minimum of 40 minutes of overtime. . There was a change in Article V to allow for an extra % hour of straight pay time if an officer is ordered to return to work This paragraph also spells out when overtime would begin when returning to duty. It notes that reporting to duty begins when the officer arrives at thl~ police department, or at the incident scene, if required, or if they are a one on one driver and are going out on the road it would begin when they log on. The one half hour call-in would not apply if previously scheduled, if the officer has the option of turning down thE~ work, or if they have an hour or longer before having to report. Another effective change to note is that light duty officers will be required to take time off on recognized holidays and not be coming to work. Article VI (C) is also changed so that the New Years holiday for the night shift is on December 31. This only applies to the night shift officers and third shift overlap. A second shift officer held over on the 31 st will still only get time %, and a night shift officer that works overtime on the 31st will get double time. An employee having medical insurance will get discounts for participating in the health risk assessment. This is as much as 3% off on the employee's contribution and up to $45 for the premium payment for an officer. Copies of the new contract will be distributed to all supervisors when they are published. The most significant change in the contract has to do with changes that occur in 2009 after the term of this contract expries. In 2009, the pay steps would change from 5 to 6. The new step would be approximately 5% less than our current beginning right now and it will take six years to make the top pay. OVERTIME/BUDGET: Total overtime earned by sworn officers through pp#25 is 21,971 hours. This total compares to 19,761 hours of overtime earned during the same time period in 2005 - or a 2,210-hour increase - (+11.2%). Pay period #25 overtime totaled 549 hours, versus 49S hours of overtime earned during the same time period in 2005. This represents a 54-houlr increase (+10.9). Most pay period #25 overtime categories were near or below their 2006 averages, with the exception of Court Call-In (105 hours VS 73-hour average). 2006 2005 2004 YTD HOURS PERCENT HOURS/PERCENT HOURS/PERCENT 1 st Shift 5,151 23.44% 2nd Shift 7,340 33.40% 3rd Shift 5,315 24.19% ISB 3,628 16.51% Admin. 541 2.46% Civilian employees have earned an additional 777 hours of overtime. A breakdown of areas of overtime earned for sworn officers is as follows: 2006 2005 2004 Hours/% Hours/% Hours/% Complaints - 4,086/27.89% Call in - 753/3.42% Court Call in - 1,836/8.35% Court OT - 1,047 17.15% FTO - 179/.82% Special Detail - 3,083/21.04% Meetings - 678/4.83% Shift Shortage - 1,63917.46% Training - 269/1.84% Holiday Hours - 1,266/5.76% Comp Time Switch - 1,375/6.25% K9s and other - 24311.66% Areas of overtime usage of note for patrol, investigative services, cops, administration and civilian employees are as follows: 1 st Shift - 2nd Shift - 3rd Shift - ISB - ADM Civilian - 2006 2005 Complaint Inv. - 22% (760 hours) Special Details - 36% (1,235 hours) Complaint Inv. - 29% (1,438 hours) Special Detail - 17% (838 hours) Complaint Inv. - 21 % (734 hours) Complaint Inv. - 46% (1,109 hours) Special Details - 18% (428 hours) Special Details - 44% (159 hours) Meetings - 17% (60 hours) Other - 77% (397 hours) Note: Shift Shortage hours may be hours earned from officers being held over on the next shift. Ex. - Shift Shortage hours earned by/credited to Second Shift Officers are from holdoversto the night shift. The greatest percent of overtime earned through pp#25 in 2006 is incurred through the Investigation of Complaints (27.89%), followed by Special Details (21.04%). As of October 31st, we have expended 80.8% of our operating budget (19.2% balance). Normal expenditure would be 83.33%. Line items with a balance below 19.2% includEl Utilities (10.7%), Materials and Supplies (13.3%), and Capital Outlay (4.4%). Direct Labor has a balance of 19.9% and Indirect Labor has a balance of 18.9% (Most recent datf.! available). See attached report for complete information: STA TIS TICAL SUMMARY: For the month of September we investigated 3,499 complaintsltraffic contacts as compared to 3,914 complaints/traffic contacts for September of 2005 - a decrease of 415, complaintsltraffic contacts. Of those 3,499 complaintsltraffic contacts, 1,448 (41.3%) were long form complaints (+20 from 2005) and 2,046 (58.5%) were short form complaints or traffic contacts (-538 from 2005). (Most recent data available). Through September of 2006, we have investigated 29,375 complaintsltraffic contacts as compared to 31,793 complaintsltraffic contacts through September of 2005 - or a decrease of 2,418 complaintsltraffic contacts (-7.6%). Of those 29,375 complaintsltraffic contacts, 12,258 were long form complaints - 41.7% (+456 from 2005) and 17,078 were short form complaints or traffic contacts - 58.1% (-2,915 from 2005). In reviewing the UcR Crime charts prepared by Office Manager Jim Burrows through September, itappeafs that Criminal Homicide (4), Aggravated Assaults, Non-Aggravated Assaults, Theft, BUrglary and Motor Vehicle Thefts have shown increases OVer 2005 data:. (Most recent data available) See attached statistical report for additional information. 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Of those 3,499 complaintsltraffic contacts, 1,448 (41.3%) were long form complaints (+20 from 2005) and 2,046 (58.5%) were short form complaints or traffic contacts (-538 from 2005). (Most recent data available). Through September of 2006, we have investigated 29,375 complaintsltraffic contacts as . compared to 31,793 complaintsltraffic contacts through September of 2005 - or a decrease of 2,418 complaintsltraffic contacts (-7.6%). Of those 29,375 complaintsltraffic contacts, 12,258 were long form complaints - 41.7% (+456 from 2005) and 17,078 were short fonn complaints or traffic contacts - 58.1% (-2,915 from 2005). In reviewing the UcR Crime charts prepared by Office Manager Jim Burrows through September, .it appears that Criminal Homicide (4), Aggravated Assaults, Non-Aggravated Assaults, Theft, Burglary and Motor Vehicle Thefts have shown increases over 2005 data. (Most recent data available) See attached statistical report for additional information. PA TROL OFFICER ALLOCA TlON REPORT: See Captain Greuel's Manpower Allocation Report Respectfully submitted; Captain Randy E. Van Ness v~ q- <10 0/ , == <Cu 00 0 0 rt"~ '" 0 ~ ~. 0 ~ M rr.J == ~ 00 :z; ~/)b 0 ~ ..... rr.J 00 ~ l() rr.J .' 0 ~ 0 ~ 0 ~ ~ ~ M rr.J ~ 0 p::: u ~ .~ p ~ ~ p::: 0 1-1 0 ~ 0 0 t:.< M rr.J ~ ~ ~ IIIID ~ ~~ ~ ~ H 0 0 ~ M u U ~rt"b . ~~ ~ ~ I ~~! t- \0 If) +t-, -.:t M N ~ ..-( 0 ':::::}i 0 == rJ1 o ~ == ~ rJJ. ~ ~ O,~ ~ ~ 0 o~ ~ ~ ~ u I ~~! ~~6 o o 0'\ ~ 00 t-- , . , \0 l.() N ~ 0 v~ ?- ""0 0/ <u o ft'~ Q' ()<)j;... ~ ~ ~ .-(~ ~j;... ~t-, ~ ~ ? <(/t-, ~ \0 o o f'l 00 In o o f'l o ~ o .0 f'l IIIlIl M o o f'l . rr.J Z o ~ rr.J rr.J ~ @ rr.J ~ U ;::l ~ f;:;l p... rr.J f;:;l Eo-< ;Z f;:;l ~ ~ u . . 0~ 'l' ~O 0/ == <('u 00 0 0 rLl f/'"yJ> ....... -- ~ = \0 rn 01 Z ~ 01 0 ..... == rLl ~<)b N rn rn rLl ~ ..... < :?j rJl lrI ~ 0 01 rn "e ~r p:: 01 u QJ N ~ ....... 0 p:: ~ ~ roil ;, ~ ~ 0 rn! ~ 01 ~ 01 Eo-< ~ ~ OJ.) 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'<^":"'<~':-;:':'.'~<i',:i:':"">::_" == rJl o ~~ ==~ rJl~ o ~ ~ ~ o ~ ~ ~~ ~ ~ u I ~~! ~5 o ,. . . o III 0 III N 0 III 0 N N N ~ ~ ~ 0 v~ ()- <10 0/ ~/)b \0 o o ~ ~ l/") o o ~ o ~ o o ~ IIlllI rf') o o ~ . rJ) z o "'" rJ) rJ) S1 ~ rJ) ~ u ;:J ~ r.1 ~ rJ) r.1 ~ ~ ~ u ~ ~ ~rt'b ~J;. ~ ~ ~ 1^J;. .r == 00 o~ ~~ =H oo~ ~ 0:2 ~> o ~ ~~ ~~ ~ U I() N o N I() ....-.I o ....-.I v~ (j- <10 0/ <0 o tI'~ {j> ~ ~~ ~~ ~ ~ ~b ~ o \Q = = N m In = = N o ~ = = N IllIIl ~ = = N . rn Z o ..... rn rn ~ rn ~ U ~ ~ r.l Pol rn ~ ~ U PATROL OFFICER ALLOCATION REPORT - November 2006 Submitted by Captain Scott Greuel The mission of the Oshkosh police Department is to promote public safety and to enhance the quality of life in our community through innovative policing and community partnerships. Our Vision is to work as a team to accomplish excellence in our service to the community, to achieve employee fulfillment, and to set an example for others to follow. 1st Shift 2nd Shift 3m Shift Officers Assigned! Available 18/16 21/20 21/19 Number of Complaints: for November 06 564 634 556 for November 05 474 716 463 % Difference between November 2006 / 2005 +16% -11.5% +16.8% % Total of Calls for Service for November 2006 32% 36% 32% Other Hours Off Shift: Sick 160 99:30 72 Training 144 216 152 Holidays 16 . 24 96 Extra Days 0 0 0 Comp Time 115:15 305 208:45 Family Leave 17:30 0 240 Light Duty 85 144 144 DARE 72 0 0 Vacation 516 361:30 224 Shift Shortage 38.5 8.5 41.75 Worker's Compo 0 0 0 Pay Back 53:15 154 75:45 Military Leave 0 16 8 Emergency Leave 0 .0 0 Comp Time Switch 16 108 57:30 Total Hours worked November 2006: 2912 2492 2504:15 We value Teamwork, Pride, Integrity and Professionalism K9 was in training 1.5 days during the month and available for 20 days (160 hours) on 2nd shift. Officer Drexler was in DARE training for 0 days, and teaching DARE on 9 days during the month. Assessor's Office MontWy Report November, 2007 Real Estate Transfers Mailing/Address Changes Description Changes/Map Changes GIS Map Changes 156 179 78 32 Sale Reviews: Residential Commercial Neighborhood Reviews: New Constructions / Remodeling: Residential Commercial Land value changes 43 o o 43 12 o Residential Commercial 2 1 Mobile Home Changes Personal Property Contacts Annexation Property Inspections Classification Shifts Personal Property Accounts Entered 12 49 o 3 20 0 "Tj '"t:1 ~ (1 tI1 0 ~ ~ '"t:1 ~ ,.., ~ ~ (1 ~ ~ :z 0 ~ 0 e -l t."j ~ -< n 0 Z 0 ~ z = 0 ~ C/l ~ 6 z 0 0 .., a r r C/l. ~ 0 ~ I (1 Z ~ ~ C/l t."j 0'" ~ r./J '"t:1 n ~ 0 0 ...... > :;t:: tI1 IJ:I r ~ ~ ~ tI1 ~ ~ ~ tI1 ~ n C/l -l 0 ~ @ ~ -l t::::; ~ ...... -l ""0 ...... ;; > r ~ '"t:1 ...... 0 < -l (Il -l > '"r:1 c: ?P < ~ 0 '"r:1 tI1 0 =- r./J tI1 0 r r -l -l -l ...... t;i tI1 0 r./J trJ (") 0 tI1 ~ r./J ...... ...... ::r: ~ (1 ~ r ...... tI1 tI1 ~ ~ 0 ~ -l '"t:1 0 0 C/l c:: tI1 ~ 0 -l C/l 0 ~ '"r:1 C/l ~ """' z z C/l ::r:: ;Ai >< tr1 ~ ~ ~ =l:I:: tI1 C/l '"r:1 a ...... s: r./J """' 0 ?P '"t:1 ~ C/l C/l (1 -l '"t:1 0 -l tI1 C/l t."j ..., trJ =l:I:: a S. ~ ~ r./J r 0 ~ m -l trJ ~ ~ :z 0 ~ S' 0 ~ <: a 0 > ~ tI1 ~ c:: 0 ...... 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(D ::l v.> >-t ~ p> ELECTRIC DIVISION LABOR REPORT MONTHLY MAN-HOUR REPORT FOR NOVEMBER 2006 DEPARTMENTAL COMPENSATORY DIVISION MAINTENANCE GIS/LOCATE DATA HOLIDAY MAKE OUT REPORTS/MAPS ORNAMENTAL LIGHTING SICK TRAFFIC COUNTS TRAFFIC SIGNALS VACATION OTHER DEPARTMENTS CEMETERY CHRISTMAS DECORATIONS CITY HALL FIBER OPTIC / PHONE SYSTEM PARKS SANITATION STREET TRANSPORA TION WATER DISTRIBUTION SPECIAL PROJECTS TOTAL MAN-HOURS 5 49 5 24 7 86.5 74.5 16 97 40 9 17 2 6 19 11 54 2 4 DATE ELECTRIC DIVISION OVERTIME REPORT LOCATION NOVEMBER 2006_. REASON FOR OVERTIME NO OVERTIME THIS MONTH HOURS