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Home My WebLink About2007-03 CITY OF OSHKOSH MONTHLY REPORT MARCH, 2007 CITY HALL 215 Church Avenue P.O. Box 1130 Oshkosh, Wisconsin 54903-1130 920/236-5000 ~ OJHKOfH ON THE WATER CITY COUNCIL Frank Tower Mayor Burk Tower Deputy Mayor Bryan L. Bain Paul J. Esslinger Jessica J. King Dennis McHugh . Tony Palmeri CITY MANAGER Richard A. Wollangk * City of Oshkosh April 27, 2007 Mayar & City Cauncil City Hall Oshkash, Wiscansin 54901 Dear Cauncil Members: This is the Manthly Repart, cavering the activities af the variaus departments af the City af Oshkash during the manth af March, 2007. The City Cauncil granted a canditianal use permit and appraved a final planned develapment during the manth far the Pianeer Marina facility" The awner af the praperty requested this far the develapment af a new marina facility that will include an affice, ship stare, launge, laundry facilities and restraams. The City Cauncil alsO' appraved a preliminary plat far Omni Business Park during the manth. They appraved a six lat preliminary plat lacated an Fauntain Avenue, between Highway #41 and Highway #45. This area encampasses 30+ acres af land, with part af the area being develaped for Omni Glass & Paint, and the remaining wauld be develaped far cammercial and light industrial uses. An unfartunate incident accurred during the manth when the switching gear between the main pawer saurce and the generatar far City Hall started an fire. City Hall custadians were in the area early in the marning af the fire and were able to' cantain it until the Oshkash Fire Department cauld respand. Cit:V Hall was left with nO' generatar backup far the facility if a pawer autage wauld have accurred. Because af the fire, Channel 10, the lacal cammunity access channel, had to' repragram all af their equipment. This prablem was quickly repaired by the' city's facilities pea'ple and nO' majar prablems were experienced as a result af the fire. The City Manager attended a meeting af the Wiscansin Alliance af Cities in Madisan during the manth to' dO' same labbying with the State Legislature far the 2007 Agenda af the Alliance af Cities to' benefit cities thraughaut the state. The key part af this meeting included discussians an the Gavernar's prapased budget and its impact an cities acrass the state. Lakeshare Municipal Galf Caurse apened far the seasan an March 23rd because af unseasanably warm temperatures. The Parks Department was very excited in getting the caurse ready sa that the public cauld get ajump- start an the galfing seasan. Mayor & City Council April 27, 2007 Page 2 Significant facts and figures in the accompanying departmental reports include the report of the Chief Building Inspector, which shows that 339 permits were taken out during the month, reflecting a total valuation of $10,842,426.66. In comparing the month of March of 2007 to the previous year, it is noted that the number of permits iss-q.ed is 82 less than in 2006, but the valuation of those permits is approximately $3,955,911 more. Major permits taken out during the month included a new 14,463 square foot diesel mechanic training center for Fox Valley Technical College and a new airport control tower for Winnebago County. The report of the Fire Department shows that there were 577 runs made during the month, 26 more than last month. A total of 17 runs involved fire. The ambulance made 538 runs during the month, 25 more 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 111 loads of refuse to the landfill, which constituted some 1152.96 tons. The amount of refuse hauled to the landfill during the month of March of 2007 is 1045.13 tons less than in the year 2006. The water treatment plant handled an average of 6.894 million gallons per day, and the wastewater treatment plant treated an average of 12.545 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 59 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 March are also included. The Assessor's report is included and it shows that there were 149 real estate transfers made during the month. Several permit and assessment reviews were performed during the month. Mayor & City Council April 27, 2007 Page 3 The report of the Oshkosh Seniors Center is included, which shows that a total of 13,918 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 March is included, which show the hours spent maintaining the city's traffic signals and electrical systems. Respectfully submitted, <--;;;1/ I ~ Richard A. Wollangk City Manager RAW jjdc ..e. OSHKOSH ON THE WATER !Z / W Jh~.,,41l- DEPARTMENT OF COMMUNITY DEVELOPMENT If Inspection Services Division Permit Summary Report The following is a summary report of Building, HVAC, Electric and Plumbing Permits for the following time period: January 01, 2007. to March 31,2007. There is a comparison of permits with those issued in the same time period in the previous year. Number of Permits Fees Collected Project Valuation 2007 2006 2007 2006 2007 2006 Building 254 297 $101,386.00 $40,586.00 $29,204,654.07 $9,676,740.32 Electric 197 220 $19,183.25 $15,532.50 $1,244,613.00 $942,823.01 HVAC 151 154 $24,380.40 $16,882.00 $2,692,880.50 $1,571,387.07 Plumbing 339 339 $20,060.00 $13,364.00 $1,783,946.21 $786,741.93 . Totals 941 1010 $165,009.65 $86,364.50 $34,926,093.78 $12,977,692.33 Number of Permits Number of Structures (Dwelling Units) Project Valuation 2007 2006 2007 2006 2007 2006 New Single Family Residences 11 12 11 ( 11 ) 12 ( 12 ) $1,605,900.00 $2,047,598.00 New Two Family Residences 0 0 0 (0 ) 0 (0 ) $0.00 $0.00 New Apal:tments 4 3 3 (60 ) 2 ( 18) $5,428,000.00 $1,310,000.00 Totals 15 15 14 (71 ) 14 (30 ) $7,033,900.00 $3,357,598.00 Number Fees 29 Building Plans Approved $6,155.00 0 Electric Plans Approved $0.00 9 HV AC Plans Approved $2,660.00 14 Plumbing Plans Approved $3,490.00 3 Storm Drainage Plans Approved $75.00 54 Zoning Plans Approved . $2,175.00 12 Parkland Dedication Fees $3,650.00 15 Grade Stake Fees $225.00 11 Uniform Dwelling Code Seals $330.00 Flamable Storage Tank Fees 3 Install $735.00 0 Remove 0 Moving Permits $0.00 0 Rooming House Licenses Electrical Licenses 9 New $900.00 4 Renewal $300.00 0 Exam $0.00 Code Book Sales (including tax) 1 Minimum Housing Code $3.15 0 Zoning Code $0.00 0 Building Code $0.00 Projection Licenses 0 Canopies/Awnings $0.00 0 Signs $0.00 26 Sign Permit Fees $2,279.00 3 Early Start Fees $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, HV AC, Electric and Plumbing Permits for the following time period: March 01, 2007 to March 31, 2007. . There is a comparison of permits with those issued in the same time period in the previous year. Number of Permits Fees Collected Project Valuation 2007 2006 2007 2006 2007 2006 Building 112 153 $31,56MO $21,691.00 $8,757,701.07 $5,355,917.32 Electric 63 80 $5,524.00 $4,948.00 $309,145.00 $222,728.00 HVAC 57 62 $8,505.00 $9,260.50 $953,541.02 $1,016,095.47 Plumbing 107 126 $8,844.00 $5,270.00 $822,039.57 $291,774.93 Totals 339 421 $54,441.00 $41,169.50 $10,842,426.66 $6,886,515.72 Number of Permits Number of Structures (Dwelling Units) Project Valuation 2007 2006 2007 2006 2007 2006 New Single Family Residences 5 6 5 (5) 6 (6 ) $477,500.00 $739,398.00 New Two Family Residences 0 0 0 (0 ) 0 ( 0 ) $0.00 $0.00 New Apartments 1 1 1 (50 ) 1 ( 4 ) $4,323,000.00 $412,000.00 Totals 6 7 6 (55 ) 7 ( 10 ) $4,800,500,00 $1,151,398.00 Number Fees 12 Building Plans Approved $1,315.00 0 Electric Plans Approved $0.00 2 HV AC Plans Approved $530.00 2 Plumbing Plans Approved $155.00 0 Storm Drainage Plans Approved $0.00 , 20 Zoning Plans Approved $500.00 4 Parkland Dedication Fees $800.00 5 Grade Stake Fees $75.00 5 Uniform Dwelling Code Seals $150.00 Flamable Storage Tank Fees 1 Install $160.00 0 Remove 0 Moving Permits $0.00 0 Rooming House Licenses Electrical Licenses 2 New $200.00 1 Renewal $100.00 0 Exam $0.00 Code Book Sales (inCluding tax) 0 Minimum Housing Code $0.00 0 Zoning Code $0.00 0 Building Code $0.00 Projection Licenses 0 Canopies/Awnings $0.00 0 Signs $0.00 8 Sign Permit Fees $675.00 1 Early Start Fees $50.00 "ey' 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: March 01, 2007 There is a comparison of permits with those issued in the same time period in the previous year. to March 31, 2007. 2007 2006 Number of Permits 112 153 Fees Collected $31,568.00 $21,691.00 Project Valuation $8,757,701.07 $5,355,917.32 Number of Permits Number of Structures (Dwelling Units) Project Valuation 2007 2006 2007 2006 2007 2006 New Single Family Residences 5 6 5 (5 ) 6 (6) $477,500.00 $739,398.00 New Two Family Residences 0 0 0 ( 0) 0 (0 ) $0.00 $0.00 New Apartments (50 ) (4 ) $4,323,000.00 $412,000.00 Totals 6 7 6 (55 ) 7 ( 10 ) $4,800,500.00 $1,151,398.00 Number Fees 12 . Building Plans Approved $1,315.00 0 Storm Drainage Plans Approved $0.00 4 Parkland Dedication Fees $800.00 J 5 Grade Stake Fees $75.00 5 Uniform Dwelling Code Seals $150.00 Flamable Storage Tank Fees 0 Install $0.00 0 Remove $0.00 "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 time period: March 01, 2007 to March 31, 2007. There is a comparison of permits with those issued in the same time period in the previous year. 2007 2006 Number of Permits 63 80 Fees Collected $5,524.00 $4,948.00 Project Valuation $309,145.00' $222,728.00 Number Fees 0 Electric Plans Approved $0.00 0 Electric Exams $0.00 Electrical Licenses 2 New $200.00 1 Renewal $100.00 '0, ~. OSHKOSH ON THE WATER DEPARTMENT OF COMMUNITY DEVELOPMENT Inspection Services Division HVAC PermitSummary Report The following is a summary report of HVAC Permits for the following time period: March 01, 2007 There is a comparison of permits with those issued in the same time period in the previous year. to March 31, 2007. 2007 2006 Number of Permits 57 62 Fees Collected $8,505.00 $9,260.50 Project Valuation $953,541.02 $1,016,095.47 Number Fees 2 HV AC plans Approved $530.00 e' OSHKOSH ON THE WATER DEPARTMENT OF COMMUNITY DEVELOPMENT Inspection Services Division Plumbing Permit Summary Report The following is a summary report of Plumbing Permits for the following time period: March 01, 2007 There is a comparison of permits with those issued in the same time period in the previous year. to March 31, 2007. 2007 2006 Number of Permits 107 126 Fees Collected $8,844.00 $5,270.00 Project Valuation $822,039.57 $291,774.93 Number Fees 2 Plumbing Plans Approved $155.00 ,.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: March 01, 2007 There is a comparison of permits with those issued in the same time period in the previous year. to March 31, 2007. 2007 2006 Number of Permits o o Fees Collected $0.00 $0.00 ".. 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: March 01, 2007 There isa comparison of permits with those issued in the same time period in the previous year. to March 31, 2007. 2007 2006 Number of Permits 0 Fees Collected $0.00 $265.00 CONSTRUCTION ACTIVITY IN THE CITY OF OSHKOSH FOR THE MONTH OF MARCH 2007 REffiDENTIALCONSTRUCTION SINGLE FAMILY DUPLEX NUMBER OF DWELLING MULTI NUMBER OF UNITS(SFR FAMILY DWELLING & DUPLEX STRUCTURE UNITS --------------------------- -- ---------------- -- ...----...--------- -- --------------- -- --------------- -- .------..-----...-- -- Number of New Structures Issued Permits 5 o - 5 50 --------------------------- -- ----------...---- -------------.... -----...--------- --------------- --------------- Number of Completed Structures 3 o o -..----...-...-------..---------- -- --------------- --------------- --------------- --------------- --------------- Number of Structures Under Construction 37 10 57 14 176 ..-...-----..----...------------- -- --------------- ... --------------- ---...-...--------- -----------..--- --------------- I Year to Date I Totals for New 11 0 0 11 3 62 Structures I Issued Perm its I I ------------.--------------- -- --------------- ...- ...-------------- - --------------- -- --------------- -- --------------- - COMMERCIAL AND INDUSTRIAL CONSTRUCTION (LARGER PROJECTS) New Proiects Job Description Fox Valley Technical College 3729 Oregon St New 14,463 sf Diesel Mechanic Training Center Winnebago County 3120 Knapp St New Airport Control Tower Permits previouslv issued River Valley One LLC 500 S Koeller St Job Description Interior alterations for new 5,863 sf Restaurant: Buffalo Wild Wings River Valley One LLC 550 S Koeller St Interior alterations for new retail tenant: Verizon Wireless Flour Development LLC 1014 Ohio St Convert 1/2 of former grocery store into Bar/Nightclub Gallup Creek LLP 2840 Bradley St 6,250 sf warehouse addition. Bergstom of the Fox Valley Inc 3245 S Washburn St New 34,110 sf auto sales & repair facility Omni Glass & Paint Inc 3530 Omni Dr New 71,000 sf office/shop/warehouse Lang Oillnc 1623 Bowen St New 4,000 sf convenience store Winnebago County 725 Butler Ave New Nursing Home 146 Algoma Blvd LLC 146 Algoma Blvd . Conert first floor from Industrial to Commercial use Fox Valley Plastic Surgery 2400 Witzel Ave New Plastic Surgery Center 23,410 sf Baldor Generator 3815 Oregon St Factory addition, 128,532 sf production, 24,000 sf storage canopy Mercy Medical Center 2700 W 9th Ave 3,700 sf cancer center addition Proiects Completed River Valley One LLC 500-550 S Koeller St Job Description New 16,389 sf Strip Mall Muza Metal Products Corp 606 E Murdock Ave 35,936 sf factory addition - ~ o Q. 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Incidents by Time of Day Date Range: From 3/1/2007 To 3/31/2007 Time of Day Number ofIncidents 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 10:00:00 to 10:59:59 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 19 13 16 10 18 11 16 31 35 37 42 34 38 31 23 37 33 30 33 33 31 26 25 13 635 45 , , / \ ..,..-- \ /\ 1'-. // \ / "- -- '" // '-, / \/ \ I / \ I \ !\ I \ / \ , \ , / / / 40 35 30 25 20 15 10 ~~~~~~~~~~~~~~~~~~~~~~~~ (;)' ", '1.-' ~' b<' ~, <0' '\, co' Q)' ,,(;)' ,,'" ,,'1-' ,,~' ~' ~' ,,<0' ~' "co' "Q)' rfl' '1-'" '),'\-' 'lI" INC015 (3,00) Page 1 of 1 Printed 04/1112007 at 09:59:43 Apparatus Incident Summary 3/1/2007 thru 3/31/2007 4/111200 0114A 1 EMS Runs __m____m__n__________m.__n_ml!:.t..l_~s for apparatus 0114A 014C 1 EMS Runs 1 Fire Runs ___muu____m_n___mmn____m#.!:.t..l_Il_s for apparatus 014C 014E 2 };MS Runs 3 Fire Runs _____num__m__n_n_mn_m____~_!:.t..l_Il_s for apparatus 014E 014Q 28 EMS Runs 25 Fire Runs umm_m_mmu___m______m_~~_!:.t..l_Il_s for apparatus 0140 015B 1 EMS Runs 3 Fire Runs ___nm__________n_nmmm_mn~_!:.t..l_Il_s for apparatus 015B 015C 20 EMS Runs 54 Fire Runs n___m_______m_m_m______m_.7.~_!:.t..l_Il_s for apparatus 015C 015E 73 EMS Runs 57 Fire Runs ___nn_____________mmmm__}_~_~_!:.t..l_Il_s for apparatus 015E 015M 176 EMS Runs 30 Fire Runs ______m____________n____________~~_~,!:.t..l_Il_s for apparatus 015M 015R 25 EMS Runs 66 Fire Runs mmnmu_mmm..nn_nnm~_~_!:.t..l_Il_s for apparatus 015R 016E 62 EMS Runs 33 Fire Runs _______m_________m______m___m~_~_!:.t..l_Il_s for apparatus 016E 016M 181 EMS Runs 16 Fire Runs _n_m___n_________m_mn___n~_~_?_!:.t..l_Il_s for apparatus 016M 017M 183 EMS Runs 18 Fire Runs ____m___m___...mmm__m_}~_~_!:.1!_Il_s for apparatus 017M 017Q 42 EMS Runs 42 Fire Runs m'm_n___m'm__m__n__mm~_~_!:.1!_Il~ for apparatus 0170 018E Apparatus Incident Summary 3/1/2007 thru 3/31/2007 4/11/200 55 EMS Runs 41 Fire Runs ________mm_________________mm~_~_~~_I?~ for apparatus 018E 019E 31 EMS Runs 7 Fire Runs m_____m_____n______nmm__m~_~_~~_J:..l_s for apparatus 019E 0215M 8 EMS Runs 1 Fire Runs _______'___n___n_n__m______m___2._~~_I?_s for apparatus 0215M 0216M 9 EMS Runs 1 Fire Runs _____m____________________n_____J~_~~_J:..l_s for apparatus 0216M 0218M 5 EMS Runs ___________m__.____________m__nn~_~~_I?_s for apparatus 0218M 0219M 6 EMS Runs _______mm________m_________n___!.~~_I?~ for apparatus 0219M 0400 1 Fire Runs n___m__m_______________________nl~~_I?_s for apparatus 0400 0483S 1 Fire Runs ! runs for apparatus 0483S Grand Total: 635 2 Number of Runs Per Hour Greater Than Two 3/1/2007 Through 3/31/2007 Run Date: 4/11/2007 aJarmdate incidentnumber incident tvue station Incidents Per Hour 635 Runs by day of week 120 100 80 II Fri II Man o Sat 60 I'!l Sun II Thur 40 II Tues &I Wed 20 0 Fri Mon Sat Sun Thur Tues Wed 45 40 35 30 25 20 15 10 5 o Runs by hour of Day ~~~~~~~~~~~~~~~~~~~~~~~~ ...... ". n. n... \><. ~-. t"_. "". n... Q)' \:). ". n. ~. \><. <:,. <0' ~. IQ' Q)' RI' ". n. ~. ~V.~ v v \ v ~""v" ~ ~ ~ " ~ ~ ~ 'l- 0/ ~ 6 Incidents of 3 or More Calls per Hour - 2007 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. TotallTime of Day 1 1 2 1 1 2 0 0 0 1 1 2 1 1 4 6 3 3 3 9 4 3 3 10 1 4 6 11 5 4 3 12 3 1 3 7 3 2 5 10 2 6 8 1 6 5 12 4 2 5 11 1 1 2 4 2 5 1 8 3 3 6 1 2 3 1 1 1 3 2 4 6 1 1 1 1 36 50 48 0 0 0 0 0 0 0 0 0 Number-of days per month with 3 or more calls per hour. Jan. 21 July Feb. 25 Aug. Mar. 24 Sept. Apr. Oct. May Nov. June Dec. cpokey/reports/3+Calls " \C = = N I = ~ ] ~ f: ~ .t- .... > .... .... ~ < .... = ~ .... .... ~ =-- 00 ~ ~ en CD 0 'O;f' en CO 1.0 I"- CO N I"- CD C"') en en C"') N ..... 'O;f' ..... N ..... CD ~ 0 ..... ..... CD 0 0 N ~I 0 ~I 0 8/ 0 ~ 0 Q) CJ) Q 0 ::l -< ~ 0 ::l ...., !I 0 i1i 0 :2: ~ 0 ~I 'O;f' 0 N ..... 'V ..... 'V N C"') N CD l"- N ..... 'O;f' ..... ..... 1.0 'O;f' C"') ..... ~I 0 0 I"- 'V ..... C"') CD 'O;f' N N 'V 'O;f' I"- 0 1.0 ..... ..... 1.0 ..... C"') ..... g/ N 0 1.0 'V C"') ..... l"- N I"- C"') CD N 0 CD 'O;f' N CD I"- C"') V1 1: CO 0 Q) c. Q) V1 c:: '- c: Q) c:: -< f!! ..... c:: 0 "C (5 c:: 0 I- ~ ~ ~ 0 Q) -e JB g en Ul CO 'E c:: 0 c:: .E 0 0 0 E Ig Q) c:: ~ ~ ~ ~ CO e e c:: ~ ~ G.l I~ :.s2 0 - e> ~ ~ 0 E c:: en c:: Ul en Q) CO +:: E 0 ~ ::l 0 G.l CO 0 ..... 0 0 -< z :::> 0 a.. 0 a:: () E ..... '0 ..... '+- ..... ..... ..... ..... ..... '+- ~ ..... ro w 0 0 0 0 0 0 0 0 0 0 I - c: ~ c:: c:: c:: c:: c:: c:: I~ c: c:: ,m c:: 0 0 3:: ~ ~ ~ ~ ~ ~ ~ ~ I- Z () I- () :> it i< :2: .0 LL ...., en c:: ~ I- 1.0 o N ..... o o o o o o CO'O;f'N .....'O;f'CD 'V..... 1.0 I.OI"-N NC"')CD 'O;f'.....1.O en 1.0 'V O.....N 'O;f'.....1.O ~ o Co en c:: l! I- c S ~ o en I-t:.l!l o C ~~ C III III D.. t=!j ~ ~ o o o !e o .0 CO ~ !:!:! .l!: ~ a I o o ~ o g. ~ f 8- - ~ .~ "C G.l "C ::l 13 .~ c:: o +:: en o o ....J II i< YEARLY AMBULANCE BILLING BALANCE Balance Jan. 0 $724,344.45 Feb. 120,772.17 786,252.02 Mar. 121,464.27 811,949.37 Apr. May June July Aug. Sept. Oct. Nov. Dee, '06 Totals $508,556.79 $382,842.54 $133,966.52 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. 211,592.10 105,591,18 161,448.67 649,262.02 '06 Totals $2,293,578.05 $1,643,598.87 $760,010.25 Balance Jan. $199,422.40 $120,617.45 616.996.21 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 Sal after Write Ofts = $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. 11<2,408.30 116,934.65 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 FirelAdminlBudgetlAmbulanceBilling/07YrlyBlngBalance To produce the attached graph, highlight selected area and press F11 ", ...... o o N ~ft o C. 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'2 -c 0 ::l C ~ E ::l E E 0 0 C> I- () SANITATION-RECYCLING COMBINED MONTHLY REPORT 2007 MARCH 2007 2006 ===================================================== ======== ======== =========== THIS LAST THIS YEAR LAST YEAR MONTH MONTH TO DATE TO DATE DAYS WORKED 22.00 20 65 66 TOTAL SOLID WASTE HOURS 1669.00 1490.50 4686.25 6200.50 TOTAL CURBSIDE RECYCLING HOURS 996.00 820.00 2784.00 3292.00 TOTAL BRUSH HOURS 32.00 96.00 344.00 324.00 TOTALDROP~FFHOURS 0.00 0.00 0.00 0.00 TOTAL RECYCLING HOURS 1418.50 1818.50 4702.25 . 5096.00 TOTAL HOURS FOR SOLID WASTE & RECYCLING 3087.50 3309.00 9388.50 11296.50 OVERTI~E HOURS 0.00 0.00 320.75 80.00 / SICK LEAVE HOURS 160.00 143.50 458.00 282.50 LOADS REFUSE 111 104 359 397 SOUD WASTE TONNAGE 1152.96 940.24 3269.00 4314.13 TOTAL SOLID WASTE MILEAGE 3338.00 3128.00 10366.00 11113.00 TOTAL RECYCUNG MILEAGE 4437.00 3867.00 14714.00 13886.00 'T6TAL6EPARTMENTMiLEAGE--I--I-~-I-I-mS:-6o'6995:"0025080:-6o--24999:00 RECYCLA8LES--~=-=yv-= -=!!!!"!=.........""""I' = ---~ -----= I .:. -=-~-= BLUE BAGS TONNAGE 120.83 95.33 356.96 380.55 MIXED PAPER TONNAGE 180~06 173.68 542.93 595.013 LOADS 62 59 215 200 OIL GAL. 500 0 850 1260 TIRES TONNAGE 0 0 0 0.26 NO CHARGE- BRUSH TO LANDFJLL- TONNAGE 0.00 23.68 23.68 0 CHARGED- BRUSH TO LANDFILL - TONNAGE 0.00 0 0 1.97 TOTAL TONNAGE LESS OIL'---> 300.89 292.69 923.57 977.8'1 TONNAGE FROM STREET DIVISION ==> 259.20 0.00 259.45 187.39 TONNAGE FROM FORESTRY DIVISION ===> 0.00 0.00 0.00 0.00 TONNAGE FROM PARKS DIVISION --> 24.12 3.72 43.11 6.26 Jo~ C)jd1~U>v'\ Sean Hutchison Superintendent of Sanitation TO CITY MANAGER DIRECTOR OF PUBLIC WORKS FINANCE DIRECTOR ACCOUNT SUPERVISOR PLANT STATISTICS PUMPAGE OSHKOSH WATER FILTRATION PLANT MARCH, 2007 Current Month 2007 YTD 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 (Nonionic) Phosphate . Polyaluminate 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 213.717 MG 7.628 MG 6.247 MG 6.894 MG 3.976 MG 218.762 MG 3.728 MG 1.294 MG Current Month 91,705 Lbs. 5,084 Lbs. 1,200 Lbs. 90,780 Lbs. 7,661 Lbs. o Lbs. o Lbs. 8,113 Lbs. 93.0 Lbs. 46.5 Lbs. 4,834 Lbs. Lbs. 627.191 MG 7.628 MG 6.247 MG 6.969 MG 11.616MG 654.641 MG 15.236 MG 3.528 MG 2007 YTD . 259,048 Lbs. 15,174 Lbs. 3,613 Lbs. 254,826 Lbs. 22,749 Lbs. o Lbs. o Lbs. 22,489 Lbs. 270 Lbs. 135 Lbs. 14,344 Lbs. o Lbs. 2006 YTD 636.276 MG 8.090 MG 6.468 MG 7.070 MG 11.305 MG 652.415 MG 12.100 MG 3.480 MG 2006 YTD 109,204 Lbs. 18,121 Lbs. 4,228 Lbs. 250,325 Lbs. 20,578 Lbs.. o Lbs. o Lbs. 23,213 Lbs. 270.0 Lbs. 135.0 Lbs. 12,673 Lbs. o Lbs. Average Average % Raw Wate Tap Water Reduction 7.96 7.21 9.42 33.0 0.3 99.09 2.293 0.045 98.04 5.1 1.0 80.4 44.6 34.0 126,000 KWH 52,500 KWH 142,800 KWH 2,083 CU. FT. x 1.018 2,120.494 Therms 404 CU.FT.x1.018 411.272 Therms 10,426 CU. FT. x 1.018 10,613.67 Therms ~,^ff)jt3~ ~h; ~. Brand Superintendent of Utilities CITY OF OSHKOSH WASTEWATER TREATMENT PLANT - MONTHLY REPORT TO: CITY MANAGER DIRECTOR OF PUBLIC WORKS FINANCE DIRECTOR ACCOUNT SUPERVISOR UTILITIES SUPERINTENDENT March 2007 Current PLANT STATISTICS Month 2007 YTO 2006 YTO Total Pumpage 388.891 MG 886.995 MG 1,083.037 MG Daily Average 12.545 MG Daily Maximum 21.066 MG Daily Minimum 8.017 MG Winn County land Fill at Snell Road 2,779,699 Gal. 6,876,300 Gal. 8,485,814 Gal. Winn County land Fill at Sunnyview 892,048 Gal. 1,769,661 Gal. 3,227,545 Gal. Town of Black Wolf - Total Pumpage 4,851,746 Gal. 11,218,501 Gal. 13,322,992 Gal. Town of Algoma Hwy. 21 - Total Pumpage 28,835,195 Gal. 69,886,965 Gal. 72,517,636 Gal. Town of Algoma Witzel Avenue - Total Pumpage 2,142,831 Gal. 5,770,225 Gal. 5,558,281 Gal. Town of Oshkosh Sunset - Total Pumpage 742,825 Gal. 1,373,792 Gal. 1,510,795 Gal. Town of Oshkosh Island View - Total Pumpage 2,371,590 Gal. 5,694,992 Gal. 5,675,216 Gal. Current OTHER STATISTICS Month 2007 YTO 2006 YTO Total Precipitation 2.27 Inches 4.11 Inches 4.79 Inches Total Stations Screenings 2.04 Tons 5.86 Tons 4.69 Tons Total Plant Screenings 1.79 Tons 6.60 Tons 10.89 Tons Total Grit Processed 7.68 Tons 13.33 Tons 12.22 Tons Total Sludge Processed 548.97 Tons 1,557.68 Tons 1,574.02 Tons Total Polymer - Dewatering 2,363.40 Pounds 8,173.70 Pounds 7,258.00 Pounds Total Ferrous Chloride 17,570.00 Gallons 46,326.00 Gallons 46,092.00 Gallons Total Chlorine 7,098.00 Pounds 27,438.00 Pounds 29,910.00 Pounds WASTEWATER STATISTICS Average Average % Average Monthly Influent Effluent Reduction Permit Limits Suspended Solids 163.0 mg/L 3.2 mg/L 98.0% 30 mg/L BOD - 5 Day 128.2 mg/L 6.9 mg/L 94.6% 30 mg/L Phosphorus 4.20 mg/L 0.42 mg/L 90.0% 1 mg/L Fecal Coliform 19 li00ml 400/100 ml Ammonia 1,719 Ibs./day 126 Ibs./day weekly avg. 92.7% I:Wastewater/Monthly Reports/Monthly Report to Manager/2007/2007-03March.xls Street Division Report - Month of March 2007 2007 2006 TOTAL YEAR TOTAL YEAR March TO DATE TO DATE Street Cleanina Haul sweeper Dumps 28.50 HOURS 28.50 27.50 Street Sweeping 582.00 HOURS 675.00 575.00 Street Sweepina 2368.00 MILEAGE 2646.00 2269.00 Sanitary Sewer Maintenance I Construction Sanitary Sewer Calls 10.00 EACH 24.00 35.00 Jetted 127.00 HOURS 357.00 987.50 Jetted 6798.00 FEET 24386.00 112133.00 Flushed 0.00 HOURS 0.00 129.00 Flushed 0.00 FEET 0.00 49646.00 Root Cut 0.00 HOURS 98.00 110.75 Root Cut 0.00 FEET 10451.00 10697.00 Televised 84.00 HOURS 314.00 161.50 Televised 10055.00 FEET 35396.00 13480.00 Cleaned By Vacuum 0.00 HOURS 0.00 0.00 Visual Inspection 11.00 HOURS 26.00 46.50 Manholes Reconstructed 1.00 HOURS 1.00 5.00 Mains Repaired 0.00 HOURS 0.00 232.50 Storm Sewer Maintenance I Construction Jetted 61.00 HOURS 111.00 21.50 Jetted 3036.00 FEET 4744.00 2240.00 Flushed 0.00 HOURS 0.00 0.00 Flushed 0.00 FEET 0.00 0.00 Root Cut 0.00 HOURS 0.00 0.00 Root Cut 0.00 FEET 0.00 0.00 Televised 81.50 HOURS 170.00 29.00 Televised 680.00 FEET 12221.00 2635.00 Manholes Reconstructed 0.00 HOURS 0.00 1.00 Mains Repaired 0.00 HOURS 0.00 0.00 Inlets Cleaned 440.00 HOURS 955.00 1367.00 New Inlet Construction 0.00 HOURS 0.00 0.00 Inlets Reconstructed 1.00 HOURS 1.00 10.50 Street Maintenance I Construction Street Repair 495.00 HOURS 1086.00 1764.00 Street Patch-Asphalt 119.00 TONS 281.00 509.50 Concrete Poured 0.00 YARDS 0.00 0.00 Street Asphalt Overlay 0.00 HOURS 0.00 0.00 Shouldering/Gravel Roads 10.50 HOURS 55.00 136.00 Crack-Filling 0.00 HOURS 0.00 0.00 New Street Construction 0.00 HOURS 0.00 0.00 Misc. City Department Work 345.50 HOURS 1625.00 1465.50 Winter Maintenance Snow Hauling 1181.50 HOURS 2189.50 976.50 Snow Plowing 404.00 HOURS 1515.75 1062.50 Parking lot Plowing 33.00 HOURS 131.50 74.50 Street Salting 263.00 HOURS 1116.00 904.00 Road Salt Used 1140.36 TONS 3292.29 1955.00 Weed Control Trimming 0.00 HOURS 0.00 0.00 Leaf Pick up 0.00 HOURS 0.00 0.00 Vacant lot tiaer/tractor mowina 0.00 HOURS 0.00 0.00 .~j ~ ~Lc-rO Robert S. Horton, Superintendent of Street & Sanitation ~ March 2007 Stephan M. Brand Utilities Superintendent Wastewater Treatment Plant DATE **02/23/07 .1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL POTRA TZ-POTRA TZ 2381 James Road Oshkosh, WI 54901 WEIGHT (TONS) 46.17 43.02 50.21 COST $827.83 $771.35 $900.27 $0.00 $0.00 $0.00 $0.00 $399.48 $0.00 $1 ,217.27 $0.00 $0.00 $0.00 $407.55 $825.32 $887.89 $875.34 $0.00 $0.00 $0.00 $370:25 $797.53 $383.88 $0.00 $0.00 $0.00 $0.00 $0.00 $327.04 $410.42 $441.62 $0.00 $9,843.03 22.28 67.89 22.73 46.03 49.52 48.82 20.65 44.48 21.41 18.24 22.89 24.63 548.97 Tons ".Two weight slips from 02/23/07 were inadvertently omitted from February's sludge total. They are being added to March's total. Potratz Potratz 03-2007 Potratz Totals 4/3/2007 TYPE OF WORK NEW MAIN INSPECTION HRS. MAIN LEAKS REPAIRED WATER MAINS LOWERED WATER MAIN RETIRED FT. NEW HYDRANTS INSTALED OLD HYDRANT RETIRED HYDRANTS REPAIRED HYDRANTS FLUSHED HYDRANT CHECKED & SHOVELED NEW VALVES INSTALLED OLD VALVES RETIRED VALVES REPAIRED VALVES CHECKED & OPERATED VALVE BOXES REPAIRED VALVE BOXES REPLACED SERVICE LEAKS REPAIRED SERVICES CUT OFF THE MAIN SERVICES REPAIRED SERVICE LEAKS CHECKED SERVICE LOCATED STOP BOXES REPAIRED FROZEN SERVICES CHECKED CUT -INS TAPS SERVICES CONNECTED SERVICE DISCONNECTED NEW SERVICES CONNECTED METERS TESTED . METERS REPAIRED IN HOUSES NEW METERS INSPECTED METERS REMOVED & REPLACED SENSUS FLEXNET UNITS INSTALLED (tr's) METERS READ FOR FINAL BILLING CHECK FOR LOW PRESSURE CHECK FOR HIGH CONSUMPTION CHECK FOR LOW COMSUMPTION UNLOAD STOCK & INVENTORY HRS. EQUiPMENT REPAIR HRS. JACKR8CHENBERGER ~~ WATER DISTRIBUTION CENTER MONTH OF Mar-07 YTD Mar-07 YTD Mar-06 32 252 110 4 31 14 0 0 0 0 0 0 0 1 1 0 1 1 1 27 0 0 0 11 340 1359 162 4 4 2 4 4 2 0 1 2 33 . 103 49 0 4 11 2 34 24 1 14 5 0 2 4 5 7 11 3 9 19 6 23 20 33 51 79 0 0 0 0 3 4 1 1 1 56 143 145 57 165 163 12 23 46 289 . 492 890 3 18 29 12 23 46 250 383 .' 845 297 475 892 227 591 590 0 0 0 4 9 40 53 207 199 20 38 19 4 40 29 CITY OF OSHKOSH PARKS DEPARTMENT - MONTHLY REPORT March 2007 Parks ~ T (isk: . ......... ............. . Regular OT Hours Hours Animal Care: 7 Assistance toForesuy:..........' ,:.;';:1, ...' .. :';'j., Ball Diamond Groomers (repair/Main): Ball Diamond Maintenance:.....;:...::,..: ...i.... . ..,'. Brush & Debris Removal: 48.5 Buoy Work (Place,'Remove, Maintain): ' :.":" ....,;:::;. Carousel - repair/maintenance: Carpentry (bldgs main/repair): ". . . .., '$: S',".;;'" Cleaning: Conference & Training:' .... "'.'" .;.;.:., .j5: ..' ...... Dams" waterway activities: Docks & Pi.ers c'Cleaning Menominee: ........;. ....3:.. ..,'.,.,.. Dock/Pier Repair & Maintenance: 193.25 Fences (bldgs main/repair): . ;..;.........:. '.t>:.. I;.....;::; Flower Work: Golf Carts ~.' repair/maintenance: . ""j,' .....:..... Graffiti Removal (vandalism): Ice. Rinks: ,../:,i':..........: Landscaping - Dirt Work & Seed: Leaf Removal'&' ~.4Ictiing:r):\\.<\.::. Litter Pick-Up & Removal: Meetings::. ,,',' Mowers - repair/maintenance: 9 Mowing & String Trimming:<"':,"/:"" "U' .. ,'h:': Office Work: 165 20 OtherConstruction':.," ............: 07.5 ':i.. . Other - CieaningNandalism: 19 Other" Miscellaneous: ... .. .. '..3 Other - Sports Acitivites: 5 Oilier Equipmerii~i::Ieariil\g/vandalism: ..' .:" Other" Repair/maintenance: 60 Other., WinterTasks':.;.,. ". . '.':,' .2 " Y.> Painting (bids main/repair): 100.5 P'ai'kEquip MaihtelUlrice(tablesibElIiche's):' i,..: ..,1:.... Pick Up & Delivery - supplies/equipment: 35 Playground Equip IristallationJcon'stru~tiori: ,10. ',:i.j,.i" Playground Inspections: 1 Pool Maintenahcecpluinh!ng:'; ::i"'i'X. ...,,;. "":#.' .....':!..XU."L Pruning (tree/shrub): 130.5 Repair FixflirEis (plumbing): ~ountainS(PI~ Repair qrfllSlldseapin . .' Restrooms (bldgs-maintlrepair): 22 Restrooms(cleanin9fvandalism):... .': >:; ..,.::24.... 1"4 Shelters (cleaningtvandalism): 2 Shoreline & Beach' (Menominee): .... ..... : ., Shop Yard" cleaning/vandalism 12.5 Shrubs" Planting'& Maintenance: :'..')::,; . ....i...i. . ,V,."..' Sign Work (changing, main!, repair): 7.5 Small'Engine Repair;" '.;.. :.,;;;........:.,: ,,'.:16 " :'\."\.:" Snow & Ice Removal (salting): 115 28 Special Events.: ..:...;......".." ...... ,...... ........., Sweeping Walking Paths: TableSleenchRepiiirs:"',/ :.. ....: ....52.,,:. 'i.;:'::!" Tennis Courts: 15 Train -repair/maintenance':' 51 Trash & Litter Removal: 68.5 Tree/Shrub Removal: .'.... :"'::'';'' '.86 . :i.:', Union Activities: 6 Vehicles - cleanin9fvandalism: ." . ";'" ". .. ..:.,", Vehicle Maintenance & Repair: 26 Vending Machines: .... .' ". 1 ........ Water Startup and Shutdown (plumbing): 72 Weed Cqnlrol - Spraying ......;....... .... ..... Wood Chip Mulching-landscaping: Zoo Exhibits-coi;isiruction: ..... 222 '.' Zooloween Boo Event: " . : :: ,'~' Regular . OT Cemete -Task Cont'cI:', ~ . . . Forestry,~ Tas.k,: Hours . H:~rS . ./ '.e....ry ,~- .' :::~.~":':,.::,,":,>...: Christmas Decorations: Office Work: 100.5 Citizen Requests ForServiees:. """"..\::':.'.: Conferences/Meetings: Seasonal Decorations: Debris RemoVal3 :"'.'6 .' :f~. .~ Shnibs'::planlirig& 'Mainlenan~e~";:ii,;::..:};: Equipment Maintenance: 13 ~i9~~ Eqliipment Repair:':: . :i: "':"8 .; ....:,t, .:. now ":24:5: <3:75 Flower Bed Maintenance: Storm Damage - Pick up and removal: Flower Planting:. ,. : ;. . '. :....,..'. Slul)'lpwo~ - Grin.e! & Backfill: I'..: ., General Ice Control (GIC) Salt: 2.5 Supply Ordering & Pick Up: 13 Insect Coritrol- Spraying: . ,. ".' , .. .::: . Training- Employee (part time): .,.....,'......,.. .... Interdepartmental Requests: 4 Trash, Garbage, Recyclables: Interdepartinentai Service: ,: '.,' ;< "'.' . "". Tree Pruning & Removal: ..:: " . 1 . Irrigation - Flowers & Shrubs: Turf - Aeration & Fertilization: Maintehanceltems a! Shop: . rui:f - Mo';';ng & ;Trimming: :., ',i..,.. Miscellaneous Special Projects: 19 Vandalism Repair: Misc'!lllahe.C?~s tree .Hi!ridling; :' " <,..: .:ic;! >'" vel)ICle Maip\enaii~&Reiiait: .;';'~;;~::::::A;'",<, 16 Weed Control & Spraying: Prunin 12.1" - 20" Diameter. 16 Re-training Employees: I Safety Clilarance-: Park TreeS: :::'4~c;,;':::: Safety Clearance - Private Trees: Animal Research: 5.5 Safety Clearlulce;. Street Trees: 'il': ..:....,....: ASsisting Other Departmenis:"'i ';,:F'; :: ~"J.;) Snow Removal" Blower: 11 7 AlA WorklPreparation Presentations: Snow Removal :Plowing:',".. .... ...., 50.5 '7 . Brushlbebii's RemoVal:; :.71.. . 4.5 ....,.. Snow Removal- Shoveling: 3 CagelExhibit Disinfecting: Storm Damaged - Park Trees: . Check emallvoice' Mail: 5 Storm Damaged" Private Trees: Clean/Organize Work Areas: 145 Storm Damaged.. Street Trees: ". . Closing Duties: Stump Removal: 30 Computer Backup' Training New Employees: ". ;'. . .' Construction: '. . ..',' ; '. '. ',,: . 5 . .... Tree Maintenance/Survey: Enrichment: Tree PlantirigfJ'rarispiimting Trees:'," '..:: :, . Exhibit '".,a1n'tenarice& 'Repair.. ';:;:':::;':.. '<'(' '.12: "". . "c'. ........... Tree Planting - Memorial Trees: Fecal Exams: Tree RepilircSurg: GablelBraCing: .,...,'....'.il ..:,j,1.1Plp':' 1:::O:2~::. Tree Removal - Less than 5" Diameter: I FeedlWater Animals: I 21.5 2 Tree Removlir ~'5:1~!i: .12'::Diiline1er;::::.'; i'l'f," Fiei!iToPtGQmriiii/lljoil:~~f:t;' :1',,;::l1 ::J:2:Tl1lB:;#: Tree Removal- 12.1" - 20" Diameter: 8 I Garbage Pick Up: I I Tree: Re01Qval',.:ovli?Jao:t".Qia!l1eler: i',:,,;: !:i; ;;~95:,;: ..'::Si;',,,.:' Haijjiiig/T'rnn'sporting'~QppliEi$'1~qull>nteill:131 Weed Control- Spraying: I Intemet Research: young Tree:Post:PlanIMalnienci'nce::" ,i-,'. "':.31'0 Logs: ~~ '<:. ' .".1: '. ~rn:' s:. 8 0.5 ...:::. '" :.,',..... Assisting Other Departments & Divisions: Painting: Boat Laurich worlc'.:.. '., . . '. . .",. PhoneCails: ..". '.,'.' 0:5 , Brush & Debris Removal: 29 .A_ Building' MaintenanfEi 8. Rep~ir. ''':;:'-:'',:' '<, '. ,'. ;,'. ""."i Prep :< .... ...........:... 11 ' ,1.2$ ~CleanUP: 2.5 Pruni : 3 Ce . ~i5 1 .'''04.:' $~I,'U Cemetery Grave Maintenance: 12 Shop Errands: 7.5 I I C.emete;y Lot Chec.kiri9~;"; \: ", );2~>: e Snow Removal: 9 I I R ' '~..' ~'\'\:::' J8~::75 . .:>>';;'r,':." Spec!al'J:;yehi~:t set~pfci'ea:iiup/aS'$isiance):li /:27::1,5,,:1 <,it,'!:, I epalr." :,..,,;';: .:" F Supervisory Tasks: 1 I I Hauling & Transporting Supplies & Equip: 1.5 Unload Supplies: Ice Removal & Salting:' .,; ':'.' :: i. VetiicJl{f,lalnteriancle, Repair.i', .....:':.... ".'. ,.;j....; ....:. '. '. Irrigation & Watering: Veterinary Research: Landscaping - Dirt Work'& Seed: ". . '.. . l' '. Veterinary Work: ". .' '.' '." ;' .... ., 2 . '. '.' Leaf Removal & Mulching: Wash Dishes: 4.75 0.5 Litter Pick iJp & Removal: ": .' :" .1 . . Wash/Fill Food Bins: . ..... 0.5 . Meetings: 4 Website: Miscellaneous: '. .'. . .... .. . ..: .' WeedingJRound Up:' ...." . . Mulching with Chips: WMZA Work WO //CL->--jk ~ ~ OJHKOfH ON THE WATER OSHKOSH HEALTH SERVICES DIVISION NURSING REPORT MONTH: MARCH 2007 Health Promotion Prenatal Postpartum Infant & Child Health Adult Health Elderly Health Communicable Diseases TB Prevention & Management EBL Case Management Fisk Gallup Fund Miscellaneous ..;GQM!i\I1;~;N!'Q~~U;~;!p.I;~,e~~;'~;~ Hepatitis A Hepatitis B Hepatitis C Lyme Tuberculosis (TB) Pertussis / Probable Cases / Suspect Salmonella Shigella Giardia Campylobacter Chlamydia Herpes Gonorrhea Cryptosporidium Mumps / Probable / Suspect Other 9 20 608 1234 2 32 96 10 41 202 407 55 151 609 650 13 26 65 21 1 2 13 114 717 910 3785 3617 10 70 317 429 4 10 101 113 3 25 79 89 5 36 19 0 0 0 0 5 8 4 11 23 41 1 5 4 0 0 0 0/0/2 0/0/4 1 / 2 / 33 14/24/157 4 13 12 0 0 1 0 7 16 2 3 12 1 35 70 203 193 3 8 48 49 4 27 16 1 6 4 3/1/3 5/1/3 17/31/20 4 12 34 23 Number Vaccinated 30 110 507 656 Vaccines Administered 59 275 945 1056 Influenza Vaccine 1 46 119 Tracking & Outreach 54 102 496 471 Hepatitis B to Adults 3 6 9 22 Hepatitis B Vaccines 3 3 69 3 Blood Borne Pathogen Training 0 0 0 Influenza Vaccines 3 168 223 Respiratory Assessments 0 0 0 Special Programs (TB, TD, Etc.) 0 2 106 Pandemic Influenza Presentations Child Car Seat Safety Inspection 28 o 61 288 251 o 254 ~ OfH<OfH ON THE WATER OSHKOSH HEALTH SERVICES DIVISION ENVIRONMENTAL REPORT MONTH: MARCH 2007 RESTAURANTS Preinspections 7 14 33 50 Inspections 23 82 246 284 Reinspections 9 29 57 87 Complaints 1 4 24 40 Consultations 11 15 68 60 LODGING FACILITIES Preinspections 0 1 0 Inspections 3 9 14 Reinspections . 0 0 2 Complaints 0 7 2 Consultations 0 6 0 SWIMMING POOLS AND SPAS Preinspections 0 0 1 Inspections 7 27 54 70 Reinspections 5 12 9 23 Complaints 1 23 6 Consultations 2 3 35 46 CAMPGROUNDS & MOBILE HOME PARKS Preinspections 0 0 0 Inspections 0 7 5 Reinspections 0 0 2 Complaints 0 1 1 Consultations 0 0 1 VENDING MACHINES Inspections 1 1 126 161 Complaints 0 0 0 TEMPORARYRET AIL FOODS (TRF) 0 47 62 TEMPORARY RESTAURANTS (TR) 6 9 158 147 INSPECTIONS ONL Y 2 5 52 25 LEAD Investigations 1 4 9 14 - Misc 3 8 20 11 Complaints 0 0 2 Clearance 1 2 4 1 11) Food Sales of $1 million or more and ProcessinQ PHF Preinspection 0 0 1 Inspections 1 4 13 10 Reinspection 4 1 0 Complaints 0 2 2 Consultations 0 1 1 (22) Food Sales more than $25,000 but less than $1 million and ProcessinQ PHF Preinspection 0 3 1 Inspections 1 9 18 26 Reinspection 2 9 6 Complaints 0 0 2 Consultations . 1 1 1 (33) Food Sales of at least $25,000 or more, not enqaqed in Processinq PHF Preinspection 1 2 0 Inspections 1 4 12 16 Reinspection 0 0 0 Complaints 0 0 0 Consultations 0 0 2 44) Food Sales less than $25,000 and is enga~ ed in Food Processing Preinspection 0 3 0 Inspections 3 4 4 Reinspection 0 0 4 Complaints 0 0 1 Consultations 0 2 4 55) Does not enqaqe in Food ProcessinQ Preinspection 1 1 4 4 Inspections 1 19 30 23 Reinspection 2 5 3 7 Complaints 0 4 0 Consultations 1 1 3 9 Taverns Not Serving Food (TV) 1 8 14 Beverage Distributors & Wrhsing (BOW) 0 0 1 Food Processing Establishments (FP) 0 2 1 School & Church Kitchen (CH) 10 10 41 73 Non Perishable Retail Foods Estab. (RF) 0 2 3 Nursing Homes (NH) 2 6 16 Senior Centers (SR) 1 1 1 Soup Kitchens (SK) 1 2 3 3 Food Sanitation Permits (FSP) 7 9 80 99 Adult Bookstore 0 6 3 Misc 0 17 1 Misc. Correspondence 1 Contacts 1 160 402 47 Misc. Education . 1 2 12 0 Miscellaneous 16 24 12 2 Pet Stores, Grooming Salons, Kennels & Animal Shelter Inspections 13 4 26 Reinspections 0 0 2 Complaints 0 0 1 Consultations 0 0 11 Rabies Control Complaints 7 18 85 131 Inspections 0 0 1 Nuisance Animal Program Complaints 1 1 1 7 Inspections 0 0 5 Consultations 0 0 2 Water Distribution System 121 329 979 960 Swimming Pools 49 134 452 590 Retail Sampling Swabs 0 48 N/A Retail Sampling Smoked Fish 0 4 NIA Miscellaneous 0 0 0 Complaints 2 4 37 49 Inspections 2 3 36 50 Re-I nspections 3 4 34 51 Consultations 4 7 35 57 Animal Complaints 6 12 13 21 Inspections 3 7 7 13 Re-Inspections 1 2 6 B Consultations 7 11 14 19 Noise Complaints 0 0 6 Inspections 0 0 2 Odor Complaints 0 4 5 Inspections 0 3 6 Re-inspections 0 0 0 Consultations 0 0 0 Other Complaints 1 1 3 7 Inspections 1 1 3 7 Re-Inspections 1 1 3 4 Consultations 2 2 5 '7 OSHKOSH HEALTH SERVICES DIVISION LABORATORY REPORT Coliform Bacteria General Bacteria Count Fluoride Chlorine 101 200 31 121 71 309 400 90 360 210 1076 o 366 1280 742 1055 o 365 1329 853 pH Other Bacteriology Nitrate Screening Fluoride/Hardness 42 10 98 16 4 843 120 8 814 155 11 Marijuana Testing Well Abandonments Well Permits 1 1 o 9 o 5 40 6 6 20 3 Oshkosh Health Services Division Wei2hts & Measures March 2006 Scales & Balances 78 121 0 0 Measures (Includes gas 0 0 0 0 urn s, meters, etc. Measures (Includes Timing 0 0 0 0 Devices, etc Reverse Vending 0 2 0 2 Weights 0 0 0 0 o o o o 19 12 4 16 # of Com laints # of Complaints validated by Noncom licity Bruce Luedtke Sealer of Weights & Measures Page 1 of 1 City of Oshkosh Weights & Measures 920-236-5047 FAX 920-236-5186 Inspector Activity From 3/1/2007 To 3/31/2007 LUEDTKE Date) InsplDi ... . . .....r<<< ....Type iltems .. 'i< ..<............. 3/1/2007 AAOO0345 CTYLAB CTY OSH LAB D 2 Normal 3/5/2007 AAOOO340 HUGHES HUGHES CHOC L T D 5 Normal 3/5/2007 AAOO0348 OAKSOREG OAKS CANDY 0 D 9 Normal 3/6/2007 . AAOO0346 PSJACK PICK & SAVE JACK D 13 Normal 3/7/2007 AAOO0350 PSJACK PICK & SAVE JACK D 1 Normal 3/7/2007 AAOO0349 PIGWIG PIGGL Y WIGGLY F D 4 Normal 3/8/2007 AAOOO351 COPPS COPPS FOOD CEN D 12 Normal 3/12/2007 AAOO0352 WALMART WALMART SUPE D 8 Normal 3/13/2007 AAOO0356 FESTFOOD FESTIVAL FOOD D 12 Normal 3/14/2007 AAOO0359 PSKOELL PICK & SAVE KO D 12 Normal 3/19/2007 AAOOOO05 PSJACK PICK & SAVE JACK U 50 Normal 3/20/2007 AAOOOO06 PIGWIG PIGGL Y WIGGLY F U 50 Normal 3/22/2007 AAOOOO07 COPPS COPPS FOOD CEN U 50 Normal 3/27/2007 AAOOOO09 WALMART WALMART SUPE U 50 Normal 3/27/2007 AAOOO010 WALMART WALMART SUPE U 50 Normal 3/29/2007 AAOOO012 PSKOELL PICK & SAVE KO U 50 Normal 3/29/2007 AAOOO011 ALDIS ALDI'S FOODS U 50 Normal 3/30/2007 AAOOO013 FESTFOOD FESTIVAL FOOD U 50 Reinsoection April 24, 2007 To: Chief Erickson From: Capt. Van Ness Re: Monthly Administrative Report - March fI'"-d'/ PERSCJNNEL: Officer Katherine Mann has successfully completed our Field Training Program and has been assigned to Second Shift Patrol Operations (2nd off group). Officer Ryan Winkel is in Phase #3 of our Field Training Program - assigned to Officer Mark Lehman on 2nd Shift - it is anticipated that he will be ready fOr shift assignment on May 17th, Officer Eric Gustafson is in Phase #2 of our Field Training Program, assigned to Officer Karl Wendt on 2nd Shift. Our next hiring process is under way, with the written and physical agility testing having taken place on Saturday, February 24th, The Assessment Center took place the week of March 19th - 25 candidates were invited to the Assessment Center (24 were evaluated). We are conducting Background Investigations on 12 of those candidates - all of which have been assigned out and some of which have already been completed. I expect to have this process complete by mid-May. Interviews for the Part Time Court Liaison Position were held on April 11 th and 12th - we interviewed seven candidates (out of over 60 applicants). From those seven candidates, we have selected Colette Schafer. It is anticipated that Colette will start on Monday, May 14th. Officer Andy Lecker is the newest member or our Crisis Reaction Team. Part Time 2 AM - 5 AM Parking Control Officer Scott Footit is now our full time daytime Parking Control Officer. As a result of Scott's new assignment, we are looking for a replacement for him/his 2 AM - 5 AM Parking Control Officer Position - formal advertising has taken place. Officer Brian Pizon will be re-assigned to 1st Shift (2nd off group) at the end of April and Officer Gallagher willl;>e reassigned to 2nd Shift (2nd off group) in mid-May. Sever~1 officers and supervisors have been off in accordance with Federal Medical Family Leave provisions and/or other injury/medical situations. We currently have one officer on light duty assignment, with several others off on Family Medical Leave. Community Service Officer Chad I:(ohler has accepted a position with the West Bend Police Department. As a result, we will soon be conducting interviews for new CSO(s). GENERAL INFORMA TION. PROBLEM RECOMMENDA TIONSFOR CHANGE: AREAS. CHANGES. AND Oshkosh Police Department employees are competing with the Oshkosh Fire Department in a Community Blood Center challenge. Any interested employee or family member can sign up to donate blood at Festival Foods on Saturday, April 28th between 10:00 AM and 2:00 AM. If employees are unavailable on those dates, they can donate at the Community Blood Center Office. There are posters and information scattered around the Safety Building with additional information, including a display in the Resume Room. The Community Blood Center is the primary source of blood for all hospitals in the City of Oshkosh, so your donation would be greatly appreciated. Lieutenant Duff wished to recognize Joe Framke for the work he did on following up on a welfare check in the 1000 block ofW. 7th. Steve Sagmeister wished to recognize Matt Harris and Nick Kawleski for their assistance with a recent Explorer competition in De Pere. Sixteen posts competed in different areas, and the Oshkosh Police post came in first place overall. The Oshkosh Police Explorers were also recognized for first and second place for Traffic Stops, second place for Community Policing, a third place in Incident Response, and second place in Crime Scene Investigation. Captain Greuel wished to commend the Auxiliary Police for their assistance with traffic direction in the morning at Carl Traeger School. Chief echoed this compliment by stating that he has received compliments from citizens over the amount of time it has saved having the Auxiliary officer present. Captain Puestohl wished to recognize the officers from ISB and Patrol who have been changing their hours and putting in extra time working on our gas station robbery detail. Third shift wished to recognize David Vanderloop, Nick Kawleski, and Troy Brandl for their quick work at a recant fire. They were able to alert the people inside to the danger and get them out without any problems. Captain Greuel wishes to recognize everyone that was involved with the April 7th stabbing on High Street. Third shift responded to it quickly and effectively, setting up for the eventual deployment of the CRT Team. Lieutenant Thaldorf has completed a major revision of the Uniform Policy - the biggest area has to do with tattoos. It is not believed that it will affect anyone currently on the department. Lieutenant Thaldorf also updated the Ride Along and the Chaplain Policies. A new Visitor Sign-In Directive (#137) is also in effect. Directive #250 has also been issued - having to do with Identification Theft and Internet Theft. Lieutenant Thaldorf also reports that our Quarterly Strategic Plan Report will be coming out. If anyone has something to add or contribute to that plan, they should get it to her as soon as possible. Lieutenant Thaldorf also indicated that the CRT Call Out List as well as the Department-wide Call Out List is now on the City I Drive. Community Programs Coordinator Dorry Wilner reports that the Annual Report will soon be out. She is also working on several law enforcement grants - several of which recently went to the City Council for their approval. Steve Sagmeister reports that applications have been coming in for Safety City. Safety City was highlighted on a recent Beyond the Badge presentation, and he will also bE~ highlighting the Pedestrian Bicycle Grant as well as the Alcohol Grant, which will be coming up this spring. We have received notification from the Department of Homeland Security that we have been awarded a grant for ArmorNet Obert camera/transmitter digital wireless. This will involve a system of four remote cameras, which can be accessed from a portable base station. Included in this grant is in-house training from the manufacturer, which would involve 4-8 hours. Supervisors pres~nt were asked to identify people within their work groups that should be included in that training. The grant notification set a timeline of about three months for the project to be completed. Captain Greuel reports that Squad Changeover has taken place on several of our new squads with Frank's Electronics assisting in the Changeover. He also reports that the new cars, plus at least seven other cars will have TRACS installed in them. He is looking to get training on this begun immediately, as soon as possible, but we may have TRACS in the cars without people trained for a short period of time. Captain Greuel will soon be meeting with the Vehicle Damage Committee to review our most recent squad related crashes. Sergeant Jim Jewell and Officer Todd Wrage are putting together a training program, both an update and a new user-training program for the SL-16. Officers that are currently certified on the device should participate in the update, and any new officers interested can attend the training. Officers' Jim Dolan, Mike Drexler, and Paul Zutz are going to be the shift contacts for the River East Project. Lieutenant Duff will be the supervisor contact for that program. Right now, it is looked at that the River East meetings will be held on the third Wednesday of each month at 3:00 p.m. Lieutenant Kurt Schoeni reports that Sergeant Brian Schuldes joined the shift on March 24th. Lieutenant Schoeni also reports that he will be the supervisory contact for the River East Project on that shift. Sergeant Kaiser reported that they will continue to work with Molly's and the other taverns by the Wisconsin and Campus Place area. He also states that he will be calling Nicole Hall, Sex Offender registry Specialist, to get an update on the Sexual Offender List and also to coordinate with her to do some house checks on addresses. Sergeant Kroening reported that he is becoming acclimated to his new position. He also coordinated the Half Marathon that took place on Saturday, April 14th. Captain Puestohl reports that Paul Frey attended a three-day school in Fond du Lac having to do with cell phone technologies. It was hoped that we will now be better use cell phone information to assist with investigations. Chief Erickson indicates that the Tavern League recently brought the issue of bar inspections up at a recent meeting. They were expressing concems that we are doing full inspections on busy nights. The inspection in question was found to have taken place on a Tuesday night. The Chief asked that the number of patrons present during an inspection or bar check be listed on the information sheets that officers complete. Along with the inspections, Chief Erickson has asked that supervisors review the license renewal sheets highlighting any problem bars that they wish to have checked on and get that back to him. Chief Erickson recently attended a meeting put on by Todd Timm, a Supervising Officer with Probation and Parole in regards to a new program that would attach GPS monitors to 600 Wisconsin Sex Offenders. Some of the problems with this program is that it is strictly voluntary on the part of the offender and could involve every offender that is currently on the registry within the state. Chief Erickson has asked Captain Puestohl and Sergeant Sagmeister to take a look at the individual complaints in our most recent crime wave to see if a query can be done on the na~ and addresses of the people involved in an effort to determine if there is (or was) any type of pattern that can be identified. If a pattern can be identified, Crime Preventioln and proactive policing/problem oriented programs can be initiated. We are currently looking at developing guidelines for the Community Room, and if anyone has any suggestions, pass them on to him or to l.ieutenant Thaldorf. Administrative Assistant Jody Riley has developed graphics for a new Kudos form that cain be accessed through the City J:Drive. There are two forms available. One is in Word, which would allow supervisors and officers to type the recipient's name in, but that they would still have to handwrite the citation for the gooQ job. The other one is done in Publisher, also on the J:Drive, which would allow you to type both the officer's name and the citation, which will make it a little bit easier. OVERTIME/BUDGET: Total overtime earned by sworn officers through pp#8 is 6,182 hours. This total compares to 5,474 hours of overtime earned during the same time period in 2006 - or a 70S-hour increase - (+12.9%). Pay period #8 overtime totaled 1,082 hours, versus 1,276 hours of overtime earned during the same time period in 2006. This represents a 194-hour decrease (-15.2%). Pay period #8 overtime was adversely affected by two stabbing incidents as well as several arson investigations. Many pay period #8 overtime categories were near or below their 2006 averages with the exception of Field Training (26 hours Vs 7 hour average), Complaint Investigation (21'1 hours Vs 163-hour average), Call-In (58 hours Vs 30 hour average) and Shift Shortage (97 hours Vs 63 hour average). Overtime use by ShiftNVork Unit is as follows: 2007 2006 2005 YTD HOURS PERCENT 1st Shift 1,232 19.93% ~ Shift 1,727 27.93% 3rO Shift 1,557 25.17% ISB 1,429 23.11 % Admin. 239 3.86% HOURS/PERCENT HOUR~PERCENT Civilian employees have earned an additional 312 hours of ov~rtime, A breakdown of areas of overtime earned for sworn officers is as follows: 2007 2006 2005 Hours/% HoursJOk Hours/% Complaints - 1,526/37.02% Call in - 292/4.71% Court Call in - 561/9.07% Court OT - 290n.04% FTO - 132/2.13% Special Detail - 300n.29% Meetings - 172/4.17% Shift Shortage - 444n.17% Training - 81/1.96% Holiday Hours - 580/9.37% Comp Time Switch - 290/4.69% K9s and other - 7311.78% Areas of overtime usage of note for patrol, investigative services, COPS, administration andl civilian employees are as follows: 1 st Shift - 2nd Shift - 3rd Shift - ISB - 2007 2006 Complaint Inv. - 27% (220 hours) Shift Shortage - 28% (232 hours) Complaint Inv. - 39% (449 hours) Complaint Inv. - 28% (287 hours) Court Call-In - 15% (231 hQurs) Complaint Inv. - 52% (500 hours) Civilian - Qther- 44% (70 hours) 77% (170 hours) ADM Complaint Inv.- 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 holdovers to the night shift. The greatest percent of overtime earned through pp#8 in 2007 is incurred through the Investigation of Complaints (37.02%), followed by Holiday Hours (9.37%). As of March 31st, we have expended 22.3% of our operating budget (77.7% balance). Normal expenditure would be 25%. Line items with a balance below 75% include Contractual Services (63.2%), Utilities (65%) Materials and Supplies (54%), and Capital Outlay (11.9%). (Most recent data available) See attached report for complete information: $TATlSTlCA/.. SUMMARY: For the month of January we investigated 2,979 cornplaintsltraffic contacts as compared to 3,186 complaintsltraffic contacts for January of 2006 - an decrease of 207 complaintsltraffic contacts. Of those 2,979 cornplaintsltraffic contacts, 1,382 (46.4%) were long form complaints (+226 from 2006) and 1,593 (53.5%) were short form complaints or traffic contacts (-427 from 2006). (Most recent data avaUable). In reviewing the UCR Crime charts prepared by Office Manager Jim Burrows through January, it appears that Forcible Rape, Robbery, Theft and Motor Vehicle Thefts have shown increases over 2006 data. (Most recent data available) See attached statistical report for additional information. PA TROL OFFICER ALLOCA TION REPORT: See Captain Greuel's Manpower Allocation Report Respectfully submitted; Captain Randy E. Van Ness 2007 Police Department Expense Analysis for the period ending 03/07 2007 Budget Totals with YTD Encumberances Balance % Expended % Remaining Appropriation! Transfers Transfers Expenditures Payroll - Direct Labor 6102-00000 Regular Pay 6,456,507 6,456,507 1,352,226 0 5,104,281 20.9% 79.1% 6103-00000 Reg Pay Temp Employee 294,573 294,573 58,997 0 235,576' 20.0% 80.0% TOTAL PAY -DIRECT LABOR 6,751,080 6,751,080 1,411,223 0 5,339,857 20.0% 79.1 % Payroll - Indirect Labor 63xx-OOOOO Payroll - Indirect Labor 3,098,523 3,098,523 651,779 0 2,446,744 21.0% 79.0% TOTAL PAY - INDIRECT LABOR 3,098,523 3,098,523 651,779 0 2,446,744 21.0% 79.0% Contractual Svc: 6400 6401-00000 Contractual Services 34,930 34,930 8,091 20,269 6,570 81.2% 18.8% 6403-00000 Clothing Allowance 8,100 8,100 0 0 8,100 0.0% 100.0% 6404-00000 Postage and Shipping 520 520 0 0 520 0.0% 100.0% 6408-00000 Printing and Binding 1,000 1,000 0 0 1,000 0.0% 100.0% 6410-00000 Advertising & Marketing 0 0 0 0 0 0.0% 0.0% 6411-00000 Promotional Materials 0 0 0 0 0 0.0% 0.0% 6418-00000 Repairs to Motor Vehicles 52,500 52,500 13,097 1,054 38,349 27.0% 73.0% 6419-00000 Repairs to Tires 2,000 2,000 222 32 1,746 12.7% 87.3% 6420-00000 Repairs to Tools & Equip 750 750 0 0 750 0.0% 100.0% 6421-00000 Maintenance Radios 4,000 4,000 452 0 3,548 11.3% 88.7% 6424-00000 Maintenance Office Equip 800 800 145 0 655 18.1% 81.9% 6426-00000 Maint. MachlEquiplBldg/: 3,400 3,400 1,826 0 1,574 53.7% 46.3% 6432-00000 Equipment Rental 6,098 6,098 1,919 0 4,179 31.5% 68.5% 6446-00000 Contractual Employment 1,600 1,600 0 0 1,600 0.0% 100.0% 6448-00000 Special Services 2,500 2,500 ],500 0 1,000 60.0% 40.0% 6453-00000 Vehic1e License &Registr: 100 100 58 0 42 58.0% 42.0% 6458-00000 Conference & Training 27,733 27,733 5,288 0 21,445 22.7% 77.3 % 6459-00000 Other Employee Training 0 0 0 0 0 0.0% 0.0% 6460-00000 Membership Dues 1,830 1,830 750 0 1,070 41.5% 58.5% 6466-00000 Misc. Contractual Service: 20,080 20,080 2,577 3,571 13,932 30.6% 69.4% 0 TOTAL CONTRACTUAL SERVICES 167,941 0 167,941 ,36,935 24,926 106,080 36.8% 63.2% Utilities: 6470 6471-00000 Electricity 1,373 1,373 492 0 881 35.8% 64.2% 6472-00000 Sewer Service 90 90 0 0 90 0.0% 100.0% 6473-00000 Water Service 150 150 0 0 150 0.0% 100.0% 6474-00000 Gas Service 4,364 4,364 1,016 0 3,348 23.3% 76.7% 6475-00000 Telephones 24,670 24,670 5,856 0 18,814 23.7% 76.3% 6476-00000 Storm Water 604 604 0 0 604 0.0% 100.0% 6479-00000 Other UtilitiesfPagers 2,900 2,900 680 0 2,220 23.4% 76.6% TOTAL UTILITIES 34,151 34,151 8,044 0 26,107 23.6% 76.4% Fixed Charges 6480 6496-00000 Li censes and penn! ts 100 100 35 0 65 35.0% 65.0% TOTAL FIXED CHARGES 100 100 35 0 65 35.0% 65.0% Materials & Sup 6500 6503-00000 Clothing 38,721 38,72] 7,085 23,]80 8,456 78.2% 21.8% 6505-00000 Office Supplies 38,050 38,050 5,490 0 32,560 14.4% 85.6% 6507-00000 Books & Periodicals 1,545 1,545 468 0 1,077 30.3% 69.7% 6517-00000 SupplieslRepair Parts 4,500 4,500 1,093 0 3,407 24.3% 75.7% 6519-00000 Tires, Tubes & Rims 9,000 9,000 1,505 286 7,209 19.9% 80.1% 6527-00000 Janitorial Supplies 0 0 0 0 0 0.0% 0.0% 6537-00000 Safety Equipment 943 943 0 0 943 0.0% 100.0% 6545-00000 Tools & Shop Supplies 100 100 52 0 48 52.0% 48.0% 6550-00000 Minor Equipment 7,535 7,535 5,705 ],982 (152) 102.0% -2.0% 6589-00000 Other Materials & Suppli~ 51,984 51,984 12,193 II ,042 28,749 44.7% 55.3% TOTAL MATERIALS & SUPPLIES 152,378 0 152,378 33,591 36,490 82,297 46.0% 54.0% Capital Outlay 7200 7204-00000 Machinery & Equipment 13,165 13,165 3,00] 11,291 (1,127) 108.6% -8.6% 7210-00000 Motor Vehicles 93,100 0 93,100 23,262 61,023 8,815 90.5% 9.5% 7212-00000 Radios 5,600 5,600 0 0 5,600 0.0% 100.0% TOTAL CAPITAL OUTLAY 111,865 0 111 ,865 26,263 72,314 13,288 88.1% 11.9% 2007 TOTAL POLICE 10,316,038 0 10,316,038 2,167,870 133,730 8,014,438 22.3% 77.7% w u ~ w en ~ o LL en ..J ..J <( U ...... o o N cg o o NLLI'o- (/)LLO >-N I'o-C' o o N ...J <( 1-". ............ ... i ~il ~ ..~.. ~ l~. ~il ~ ..~.. ~I~I ...J ~ o N :::i!i:t:::: 't'"" :::uf: 'l:t :::Ui:::: 1'0-::6:::: 'l:t :::~::: It') :::rq:: i g i~i ~ ...~.. ~~i ~i ~i ~ .~. 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IF) v~ 'I' "10 0/ ~~ o ~~ ~ t' => => M . \0 => => M m If) => => M o ~ => => M DlllI ~q J>.. ~ ~ ~ ~ ~~ ~J>.. ~~ ~ <!/' 1;-b o ~ 7J1 Z o ~ 7J1 ~ ~ ~ u ;;;;J ~ ~ ~ 7J1 ~ ~ ~ u PATROL OFFICER ALLOCATION REPORT - March 2007 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. We value Teamwork, Pride, Integrity and Professionalism 1 st Shift 2nd Shift 3 nl Shift Officers Assigned! Available 18/16.5 21/20 20/20 Number of Complaints: for March 07 575 768 569 for March 06 536 717 532 % Difference between March 2007 / 2006 +7% +7% +7% % Total of Calls for.Service for March 2007 30% 40% 30% Other Hours OffShift: Sick 90:30 111 48 Training 168 376 232 Holidays 80 59 73 Extra Days 23 o . 1 Comp Time 33:15 107: 15 110:30 Family Leave 16 40 120 Light Duty 80 0 0 DARE 80 32 0 Vacation 104 110:45 112 Shift Shortage 27.5 27 13.5 Worker's Compo 0 0 0 Pay Back 107:45 106:30 41 Military Leave 0 8 0 Emergency Leave 0 0 0 Comp Time Switch . 29:30 16 16 Total Hours worked March 2007: 2612 2799 2560 K9 was in training 2 days during the month andavailab1e for 19 days (142.5 hours) on 2nd shift. Officer Drexler was in DARE training for 1 days, and teaching DARE on 10 days during the month. Assessor's Office Monthly Report March, 2007 Real Estate Transfers Mailing/Address Changes Description Changes/Map Changes GIS Map Changes 149 38 33 27 Sale Reviews: Residential Commercial Neighborhood Reviews: New Constructions / Remodeling: Residential Commercial Land value changes 78 2 o 8 102 43 Residential Commercial 5 3 Mobile Home Changes Personal Property Contacts Annexation Property Inspections Classification Shifts Personal Property Accounts Entered 15 35 o 18 696 "" .S ooCl) I ~"'l:j-= =.;3 ~"'l:j~0~~ o >---, CI) S 0.- bI) ';:l i..~ >-'"E ~ ~ ] 2 o..~O~CI)I-<"'l:j-,:< o ~ bJ)"'l:j ~ bJ)0 CI) ~ S = = I-< - ~ 3 S'- ~ 0.. a ~ gp k o 0 co . ~ "" U._ O!) >- tl:< ~.!::: ~.;!3 U ~ (3 es<.t::>Z.sE5Vl== <r::0"'l:j......;::::: oo~ "'l:j==_ooCl)I-<= ,=CI)~CI)o::lCl).c::oo "" CI) S.+-Ji"1"""'I ~ ~ 01"""'1 s:<.t:: =- =:-:::"'l:j 0..'(;; ;;> "'l:j .8 '0 .g S ~ 0 a> 00 : = '(;; 2 ~ <..is ~ =.~ g ~ ~ ~ 8 ~ 8 ~ ~:~ ~ .S v a> CI) ~ 'E g 2 t) .;!3 '(;; u ;:l g " CI) ;;> ..s ~ Cl "'l:j ;>. o...~ CI) r.n "E ;>. ;!3 "'l:j~S-:>-CI)-"" ~ = "'0 0 ~ CI) ,~ S .;3 .8 CI)~,€U-<c;gCl)8~ ::t .s- as gf ~ ;:l Vl ~ S 6 8"5l ;>.';::.8 0 ~ ~ ~"'l:j S 8:2 ~z'(;; ~ a>:::S ~ B ~ .- "E CI) 0 .c:: c.,.!. 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U +-' 0) Q) .- ~ +-'Q)ee::::J=Q) 0) .= - Q) en E ~ rn 0 -: CO .!!2 ro ro _ ,,, ro Q) - en ""~>- ~~ "0 U ID +-' en .- 0) Q)~_e::::J~O) U Q)::::J'O......+-' .gg~8<(;5 O)Q)e O'>e- ~ ~ 0::: .Q ~ 2 ro ~ ~<(~rn+-'oro"O OeE.c~~e ~<(::::J~:t:Q)roro ~o8.E3::S.cQ) o - ~ E 11 0 ~.~ r.Fl en en - e "0 ~ L ~5Q)enQ)e.c0) U'- enen .~ E ro en en +-' ~+-' 0- )o..;rorooeo 0 > .~ a.. t5 'o.c Q) ~ ~ a. en Q) 0.. 0 .c Q) ~ a.::::J.= 0...2;: Q) r.Fl<(COO<(<(o3: ELECTRIC DIVISION LABOR REPORT DEPARTMENTAL COMPENSA TORY DIVISION MAINTENANCE FLASHING STOP & CAUTION SIGNALS GIS/LOCATE DATA HOLlDA Y(FLOA TING) MAKE OUT REPORTS/MAPS ORNAMENTAL LIGHTING SICK TRAFFIC COUNTS TRAFFIC SIGNALS OTHER DEPARTMENTS CITY HALL FIBER OPTIC / PHONE SYSTEM FIRE MUSEUM PARKS POLICE SAFETY MEETING SENIOR CENTER SIGN STREET TRANSPORTATION SPECIAL PROJECTS SALVAGE MERCURY PROPERTY MARCH 2007 TOTAL 32 36 23 69 16 4 85 8.5 7 121 33 2 1 10 39.5 1 19 1 4 5 6 5 DATE 2-Mar 6-Mar 7 -Mar 9-Mar 10-Mar 11-Mar 12-Mar 26-Mar ELECTRIC DIVISION OVERTIME REPORT MARCH 2007 REASON FOR OVERTIME Transfer Swith Fire Signal Knockdown Transfer Swith Fire Transfer Swith Fire Signal Knockdown Transfer Swith Fire Signal Knockdown Signal Knockdown Ornamental Light Knockdown LOCATION City Hall Bowen and Merritt City Hall City Hall Jackson and Murdock City Hall Bowen and Murdock Jackson and Murdock 14th and Oregon HOURS 2 2 0.25 1 2 6 2 0.5 0.5