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Home My WebLink About2007-06 CITY OF 08HI(08H MONTHLY REPORT JUNE, 2007 CITY HALL 215 Church Avenue PO. Box 1130 Oshkosh, Wisconsin 54903-1130 920/236-5000 ~ OJHKOJH 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 July 27, 2007 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 June, 2007. The City Council passed a resolution during the month, granting a privilege in the street at Knapp Street Road and Poberezny Road for the installation of fiber optics for the Experimental Aircraft Association. A Workshop was held during the month to discuss improvements to the Oshkosh Convention Center. This Workshop included the City Council, the Oshkosh Convention & Visitors Bureau, and the Oshkosh Community Foundation. Also during the month, the City Council amended various chapters of the city's codes dealing with the issuance of licenses and permits. Council Members Esslinger and McHugh sponsored these amendments to deal with a situation the city experienced with a number of establishments in the community where the landlord had not paid taxes on the property and the tenant was an innocent party in the situation. The way the ordinances were written, the licenses could not be issued if there were any unpaid taxes or other issues dealing with the property that were out of the control of the tenant. Press releases were received during the month from State Senator Carol Roessler and State Representative Gordon Hintz regarding recently introduced legislation to ease the liquor license quota for restaurants in the State of Wisconsin. This is something the city has been working on with its legislators for quite some time and was also taken up by the League of Wisconsin Municipalities. The city is hopeful that the Legislature will take this up later in the year, it will pass, and the Governor will sign it. This will help the situation that the city has with new restaurants that may want to open, but we have no liquor licenses available to issue them under the quota system at the present time. Pollock Community Water Park opened during the month and the weather cooperated to bring in a large crowd not only on opening day, but also throughout the month. Mayor & City Council July 27, 2007 Page 2 Significant facts and figures in the accompanying departmental reports include the report of the Chief Building Inspector, which shows that 509 permits were taken out during the month, reflecting a total valuation of $19,744,476.76. In comparing the month of June of 2007 to the previous year, it is noted that the number of permits issued is 23 less than in 2006, but the valuation of those permits is approximately $10,414,393 more. Major permits taken out during the month included an alteration to remodel the remaining portion of a factory for a new occupant, a 2,200 square foot paint cure oven addition, a 45,200 square foot warehouse addition, and a new 188,494 square foot retail space. The report of the Fire Department shows that there were 619 runs made during the month, 35 more than last month. A total of 21 runs involved fire. The ambulance made 587 runs during the month, 53 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 107 loads of refuse to the landfill, which constituted some 1268.05 tons. The amount of refuse hauled to the landfill during the month of June of 2007 is 1874.62 tons less than in the year 2006. The water treatment plant handled an average of 7.277 million gallons per day, and the wastewater treatment plant treated an average of 10.565 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 88 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 June are also included. The Assessor's report is included and it shows that there were 194 real estate transfers made during the month. Several permit and assessment reviews were performed during the month. Mayor & City Council July 27, 2007 Page 3 The report of the Oshkosh Seniors Center is included, which shows that a total of 11,998 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 June is included, which show the hours spent maintaining the city's traffic signals and electrical systems. Respectfully submitted, '/J!II ~ Richard A. W ollangk City Manager RAW jjdc " .0 '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: June 01, 2007 to June 30,2007. 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 231 231 $53,081.00 $28,225.34 $14,754,117.45 $6,572,914.00 Electric 75 66 $10,753.00 $6,469.00 $3,625,720.02 $1,513,804.00 HVAC 62 74 $9,148.50 $6,492.50 $869,715.00 $492,551.80 Plumbing 141 161 $5,639.00 $8,972.00 $494,924.29 $750,813.45 Totals 509 532 $78,621.50 $50,158.84 $19,744,476.76 $9,330,083.25 Number of Permits Number of Structures (Dwelling Units) Project Valuation 2007 2006 2007 2006 2007 2006 New Single Family Residences 6 4 6 (6 ) 4 (4 ) $581,250.00 $443,013.00 New Two Family Residences 0 0 0 (0 ) 0 ( 0 ) $0.00 $0.00 New Apartments 0 1 0 ( 0 ) 1 ( 6 ) $0.00 $558,000.00 Totals 6 5 6 (6 ) 5 ( 10 ) $581,250.00 $1,001,013.00 Number Fees 13 Building Plans Approved $1,070.00 0 Electric Plans Approved $0.00 1 HV AC Plans Approved $300.00 3 Plumbing Plans Approved $1,772.50 2 Storm Drainage Plans Approved $50.00 71 Zoning Plans Approved $2,448.00 3 Parkland Dedication Fees $600.00 4 Grade Stake Fees $60.00 6 Uniform Dwelling Code Seals $180.00 Flamable Storage Tank Fees 1 Install $350.00 0 Remove 0 Moving Permits $0.00 0 Rooming House Licenses Electrical Licenses 8 New $775.00 , 38 Renewal $2,875.00 6 Exam $450.00 Code Book Sales (including tax) 0 Minimum Housing Code $0.00 0 Zoning Code $0.00 0 Building Code $0.00 Projection Licenses 1 Canopies/Awnings $100.00 0 Signs $0.00 18 Sign Permit Fees $720.00 3 Early Start Fees $175.00 o '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: January 01, 2007 to June 30, 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 965 1016 $202,725.00 $126,893.34 $53,006,224.69 $30,043,683.91 Electric 465 453 $51,531.25 $34,036.50 $10,963,138.98 $4,047,630.01 HVAC 336 347 $56,043.90 $35,469.87 $6,573,113.05 $3,032,798.94 Plumbing 748 762 $37,408.00 $36,948.00 $3,046,243.01 $2,647,238.21 Totals 2514 2578 $347,708.15 $233,347.71 $73,588,719.73 $39,771,351.07 Number of Permits Number of Structures (Dwelling Units) Project Valuation 2007 2006 2007 2006 2007 2006 New Single Family Residences 29 29 29 (29 ) 29 (29 ) $3,780,905.00 $4,424,477.00 New Two Family Residences 0 1 0 ( 0 ) 1 (2 ) $0.00 $227,000.00 New Apartments 4 13 3 (60 ) 12 (85 ) $5,428,000.00 $4,871,000.00 Totals 33 43 32 (89 ) 42 ( 116) $9,208,905.00 $9,522,477.00 Number Fees 75 Building Plans Approved $14,330.00 0 Electric Plans Approved $0.00 17 HV AC Plans Approved $5,150.00 29 Plumbing Plans Approved $7,622.50 8 Stonm Drainage Plans Approved $200.00 264 Zoning Plans Approved $8,653.00 21 Parkland Dedication Fees $5,450.00 31 Grade Stake Fees $465.00 29 Unifonm Dwelling Code Seals $870.00 Flamable Storage Tank Fees 6 Install $1,595.00 1 Remove $100.00 0 Moving Penmits $0.00 0 Rooming House Licenses Electrical Licenses 19 New $1,875.00 114 Renewal $8,650.00 6 Exam $450.00 Code Book Sales (including tax) 1 Minimum Housing Code $3.15 0 Zoning Code $0.00 0 Building Code $0.00 Projection Licenses 1 Canopies/Awnings $100.00 0 Signs $0.00 73 Sign Permit Fees $5,420.00 11 Early Start Fees $675.00 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: June 01, 2007 There is a comparison of permits with those issued in the same time period in the previous year. 2007 2006 Number of Penmits 231 231 Fees Collected $53,081.00 $28,225.34 Project Valuation $14,754,117.45 $6,572,914.00 Number of Permits Number of Structures (Dwelling Units) 2007 2006 2007 2006 New Single Family Residences 6 4 6 (6 ) 4 (4 ) New Two 0 0 0 (0 ) (0 ) Family Residences 0 New Apartments 0 0 (0 ) (6 ) Totals 6 5 6 ( 6 ) 5 ( 10 ) to June 30, 2007. Project Valuation 2007 2006 $581,250.00 $0.00 $0.00 $581,250.00 $443,013.00 $0.00 $558,000.00 $1,001,013.00 Number Fees 13 Building Plans Approved $1,070.00 2 Storm Drainage Plans Approved $50.00 3 Parkland Dedication Fees $600.00 4 Grade Stake Fees $60.00 6 Uniform Dwelling Code Seals $180.00 Flamable Storage Tank Fees 0 Install $0.00 0 Remove $0.00 o 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: June 01, 2007 to June 30, 2007. There is a comparison of permits with those issued in the same time period in the previous year. 2007 2006 Number of Penmits 75 66 Fees Collected $10,753.00 $6,469.00 Project Valuation $3,625,720.02 $1,513,804.00 Number Fees 0 Electric Plans Approved $0.00 6 Electric Exams $450.00 Electrical Licenses 8 New $775.00 38 Renewal $2,875.00 o '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: June 01, 2007 to June 30, 2007. There is a comparison of permits with those issued in the same time period in the previous year. 2007 2006 Number of Permits 62 74 Fees Collected $9,148.50 $6,492.50 Project Valuation $869,715.00 $492,551.80 Number Fees 1 HV AC Plans Approved $300.00 o 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: June 01, 2007 There is a comparison of permits with those issued in the same time period in the previous year. to June 30, 2007. 2007 2006 Number of Permits 141 161 Fees Collected $5,639.00 $8,972.00 Project Valuation $494,924.29 $750,813.45 Number Fees 3 Plumbing Plans Approved $1,772.50 o '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: June 01, 2007 to June 30, 2007. There is a comparison of permits with those issued in the same time period in the previous year. 2007 2006 Number of Permits o o Fees Collected $0.00 $0.00 o '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: June 01, 2007 There is a comparison of permits with those issued in the same time period in the previous year. to June 30, 2007. 2007 2006 Number of Permits o o Fees Collected $0.00 $0.00 CONSTRUCTION ACTIVITY IN THE CITY OF OSHKOSH FOR THE MONTH OF JUNE 2007 RESIDENTIAL CONSTRUCTION SINGLE FAMILY DU PLEX NUMBER OF DWELLING MULTI UNITS(SFR FAMILY & DUPLEX STRUCTURE NUMBER OF DWELLING UNITS ------------------------- -- -------------- -- --------------- -- --------------- -- --------------- ... ------------- -- Year to Date Totals for New Structures Issued Permits I I I I I I --------------------------- -- --------------- --------------- - -------------- - --------------- ------------- I I I I I I I -------------------------- -- -------------- ------..------- - -------------- - -------------- --------------- I I I I I I 154 I I I I I I I I I --------------------------- -- -------------- - -------------- - --------------- - --------------- - --------------- I I I I I I I I I I 28 I 3 I 62 I I I I I I I I I I I I I Number of New Structures Issued Permits 6 o 6 o o Number of Completed Structures 3 2 7 o o Number of Structures Under Construction 33 5 43 12 28 o ------------------------ -- -------------- -- --------------- -- -------------- -- ------------- -- --------------- -- COMMERCIAL AND INDUSTRIAL CONSTRUCTION (LARGER PROJECTS) New Proiects Job Description Chamco Inc 2800 N Main St Alteration to remodel remaining portion of factory for new occupant F & S Oshkosh LLC 2100 S Oakwood Rd 2200 sf paint cure oven addition Pacur LLC 3555 Moster St 45,200 sf warehouse addition Lowes Home Center Inc 1075 N Washburn St New 188,494 sf retail Permits previouslv issued Job Description Provident Properties LLC 2391 Enterprise Dr New 4926 sf office building Kwik Trip 2400 S Washburn St New 6160 sf conveninence store New 2805 sf car wash New 4800 sf pump island canopy New 1248 sf pump island canopy Daniel Dowling 3001-3015 N Main St 40,000 sf Factory Addition Fox Valley Technical College 3729 Oregon St New 14,463 sf Diesel Mechanic Training Center Winnebago County 3120 Knapp St New Airport Control Tower Gallup Creek LLP 2840 Bradley St 6,250 sf warehouse addition Omni Glass & Paint Inc 3530 Omni Dr New 71,000 sf office/shop/warehouse Winnebago County 725 Butler Ave New Nursing Home Fox Valley Plastic Surgery Center 2400 Witzel Ave New Plastic Curgery Center 23,410 sf Proiects Completed Bergstrom of the Fox Valley Inc 3245 S Washburn St New 34,110 sf auto sales & repair facility co ... ~ ~ 0 N CI:l - - (.) 0 ~~j en ~ C] >. 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Incidents bv Time of Dav Date Range: From 6/1/2007 To 6/30/2007 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 15 24 22 18 8 12 10 22 28 25 40 46 24 33 34 29 45 40 39 42 35 46 33 21 691 50 45 40 35 30 25 20 15 10 5 / / !~ / '\ / / / 1\ / --" \ 1/ \ / \ / \ i 1', 1/ \ / '",- \1/ \ / '. 1/ \ , I , , i \ / ',-.f ~~~~~~~~~~~~~~~~~~~~~~~~ <;), 'v '1-' "". b<' 0' <0' '\, CO' ~' ,,<;)' ,,'" ,,'1-' ,,"'" ~' ,,0' ,,<0' (\, "co' ,,~. ~' '1-'" '1-'1-' r{?' INeOlS (3.00) Page 1 of 1 Printed 07/1 O!2DO?af 09:37:21 Apparatus Incident Summary 6/1/2007 thru 6/30/2007 7/10/200 014C 3 EMS Runs mhh_m___hu___hm,hh_m,h_~_!:.'!,ll_s for apparatus 014C 014Q 34 EMS Runs 25 Fire Runs _mmmm'__um_____m'_h_m?2_!:.'!,ll,s for apparatus 014Q 015C 10 EMS Runs 36 Fire Runs _____"mmuhm_mhmm"m1_~,!:.1l_1l_s for apparatus 015C 015E 74 EMS Runs 40 Fire Runs ___"'___mhhmm'mm'h__}},~_!:.'!_ll,s for apparatus 015E 015M 166 EMS Runs 11 Fire Runs hh__m__h____,hh_______mm~}?_!:.ll,ll_s for apparatus 015M 015R 31 EMS Runs 45 Fire Runs hm___hm_m'h_muhh__mh?_~_!:.'!_Il_s for apparatus 015R 016E 49 EMS Runs 29 Fire Runs "m__m"__muhm_"hh___m?_~_!:.'!,Il,s for apparatus 016E 016M 169 EMS Runs 10 Fire Runs 179 runs for apparatus 016M 017M 174 EMS Runs 6 Fire Runs "__m__"hm_m'muuhm__~'~_~_!:.ll,ll_s for apparatus 017M 017Q 43 EMS Runs 29 Fire Runs "_m__'h'__muh___mh___m_?~_!:.'!_Il_s for apparatus 0170 018E 56 EMS Runs 32 Fire Runs ___"hm__"m__uh_mmm___'~_~_!:.ll_ll_s for apparatus 018E 019E 27 EMS Runs 9 Fir'e Runs muhm_m'h__mh___mh__m~_~_!:.'!_Il_s for apparatus 019E 0214M 38 EMS Runs 4 Fire Runs h_mmhmm"mm"_m_m__1_~_!:.'!_Il_s for apparatus 0214M 0215M Apparatus Incident Summary 6/112007 thru 6/30/2007 7/1 0/200 6 EMS Runs hh__________h_m____,,m_____,&_~ll_Il,s for apparatus 0215M 0216M 4 EMS Runs mm____'____m______'hm_______'~_~ll_ll_s for apparatus 0216M 0217M 20 EMS Runs 1 Fire Runs m____mhhm_mm__h______m~}'~ll_ll_s for apparatus 0217M 0218M 10 EMS Runs 1 Fire Runs ___"mm___m"'__m____m"h}_~_~ll,Il,s for apparatus 0218M 0219M 6 EMS Runs 2 Fire Runs ~ runs for apparatus 0219M Grand Total: 681 2 h r 50 40 30 20 10 o ~~~~~~~~~~~~~~~~~~~~~~~~ ,"" 1\,' (). n... ~. (-, ((). A. n.., n.. <::). 1\,' (), '0' ~' 0' ((). ~. co. Cl)' <::). 1\,' (), r:,. ~ V.~ ~ \ V ~ ~ I\, I\,V I\, ~ ~ ~ I\, ~ ~ ~ 11,. 0/ ~ 8 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 cpokeylreports/3+Cafls Incidents of 3 or More Calls per Hour - 2007 Jan, Feb, Mar. April May June July Aug, Sept. Oct. Nov, Dee, TotallTime of Day 1 1 1 3 1 7 1 1 1 3 1 1 0 2 2 1 1 2 1 5 1 1 4 1 4 11 3 3 3 4 3 2 18 4 3 3 3 2 1 16 1 4 6 5 4 6 26 5 4 3 3 6 6 27 3 1 3 4 3 3 17 3 2 5 2 5 17 2 6 5 3 2 18 1 6 5 4 5 2 23 4 2 5 9 8 28 1 1 2 2 3 4 13 2 5 1 1 6 5 20 3 3 5 11 1 2 3 4 10 1 1 1 2 5 4 14 2 4 2 5 3 16 1 1 1 3 1 1 1 3 36 50 48 43 64 68 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. 23 Oct. May 28 Nov, June 29 Dee, t-- o o M = ~ o ] ~ <lJ .. ~ .c .... ~ .... - CJ < - = <lJ .... - ~ ~ 7Jl ~ ~ (J) .... .... .... I'-- I'-- to to I'-- I'-- -.:t 0 I'-- .... -.:t -.:t .... N (J) .... .... -.:t N N (J) ('f) .... I 0 I 0 I 0 0 0 0 I~ 0 I'-- I'-- -.:t .... to .... .... -.:t 0 -.:t I.!) to N .... .... I'-- I'-- I.!) .... I.!) ('f) N 0 N .... -.:t I.!) -.:t N (J) I.!) I'-- N -.:t to N ('f) 0 I.!) N ('f) .... .... to 0 .... -.:t .... -.:t .... N .... ('f) I.!) N I~ 0 N .... -.:t .... -.:t N ('f) N to I'-- N .... ...- .... I.!) -.:t .... I~ 0 I'-- -.:t .... ('f) to -.:t N N -.:t -.:t I'-- 0 .... ...- I.!) .... .... I~ 0 I.!) -.:t ('f) .... I'-- N I'-- ('f) to N 0 to N to I'-- (fJ -e ro 0 Q) 0- l!! (fJ c <( c: Q) C III 'l-- C 0 "0 .... "6 c u f- ..c 0 Q) "0 Q) i)' ..c ~ .... ...... (/) (/) ro c u c .E u 0 0 E E ~ Q) c ro c: ~ ~ ~ ro e 0 c ~ ..c .... Q) ..c 0 :s2 u .... (/) ...... 0> ..c ,~ E c c (/) (/) 0> Q) .!!! S E 0 ~ ::J 0 Q) 0 0 ~ z co 0 0 0... 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YEARLY AMBULANCE BILLING BALANCE Billed Receipts Write Ofts Balance Jan, $108,312.13 $140,606,10 $51,497.24 $724,344.45 Feb, 197,999,68 120,772,17 33,319,94 786,252,02 Mar. 202,244,98 121,464,27 49,149,34 811,949,37 Apr. 150,985,13 63,581,54 900,92 874,433,76 May 284,438,86 62,957.32 33,254,11 1,022,227,88 June July Aug, Sept. Oct. Nov, Dec, '06 Totals $943,980,78 $509,381.40 $168,121,55 Billed Receipts Write Ofts 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 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 FireIAdminIBudgetlAmbu/anceBi/ling/07Yr/yB/ngBalance To produce the attached graph, highlight selected area and press [=11 ...... 0 0 ('II I- 0:: 0 a.. w 0:: >- ..J J: I- Z ~ 0 ~ c: ::s l- E z E w ~ 0 I- 0 0:: (1) <C J: - a.. ~ w .E 0 c: w 0 0:: .. - n:s LL (,) J: ::s en "C 0 W ~ (,) J: .c en ::s 0 a.. 0 0 0 0 0 0 0 0 0 0 0 -I 0 0 0 0 0 0 0 0 0 0 0 <( C"') C"') 0 .q- LO ..- co ..- 0 0 LO I- 0 LO ..- co N 0 N C"') .q- t----- 0 N ..- co N .q- 0 LO N I- C"') LO 0 U ill 0 0 > 0 z 0 I- U 0 0 a.. ill (f) 0 (9 ::> <( 0 -I ::> '"") L{) <0 N r-- N N Z N L{) ('f') ...... co ...... ...... ...... 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L{) 1.0 0) N M N <0 co ..... ..... 0 0 0 0 L{) 1.0 N Lri cO L{) r-- 1.0 r-- 0 0 0 0 L{) 1.0 <ri 0 c:i L{) <0 1.0 ..... 0 L{) 1.0 0 N N <ri ("') 10 co <0 ..... co 0 0 L{) 1.0 cO c:i L{) N co e 0 Q) ~ en - :::> if) E ~ 0 n:s u: 0 - 0:: 0 Q) ~ I- :5 "- 'c "C 0 ::::l c: en E l- E E ::::l 0 0 C) I- 0 MONTHLY REPORT FOR ENGINEERING DIVISION FOR JUNE, 2007 Current Current Previous Month Year-to-Date Year-to-Date (Hours) (Hours) (Hours) OFFICE WORK Paving Plans 276,.0.0 2537,5.0 1755,5 Grading, SWK 37,.0.0 52.5.0 154,.0.0 Sanitary Sewer Plans 79..0.0 43.0..0.0 346,.0.0 Water Main Plans 39,5.0 213.5.0 171,.0.0 Storm Sewer 333.75 2.014..0.0 1545,5.0 Maps & Records 2.0.0,.0.0 1375,75 2183,5.0 Information for Public 83.5.0 46.0..0.0 339..0.0 Desc./Annexation .0..0.0 17..0.0 21..0.0 Pay Estimates 11..0.0 88,.0.0 1.0.0..00 Assessments 44,0.0 284,75 221.75 Miscellaneous 1.01,.0.0 1181,75 707,25 SURVEYING House/Lawn/Culvert Grades 8.5.0 5.0.0.0 56..0.0 3 total (2 house, 1 culvert) Sidewalk/Driveway Grades 95,.00 162,5.0 526..00 21 total (11 s/w, 10 d/w) Sanitary Sewer Grades 1.03,00 22.0.50 199,.010 Water Main Grades 76..0.0 172,.0.0 73,.00 Storm Sewer Grades 90.5.0 335..0.0 176,50 Paving Grades 368..0.0 928,5.0 839.50 Grading & Graveling 2.0,5.0 52..0.0 86,00 Topo Cross-Sections 19.0,.0.0 642,50 1532.50 As Builts 24,.0.0 78.5.0 656..00 Miscellaneous 12.5.0 268.50 149..00 INSPECTION Sidewalks 213,.0.0 312, .0.0 232..00 Paving 229,5.0 344.5.0 396.50 Sanitary Sewer 32.0,5.0 659,0.0 144..00 Water Main 2,.0.0 266,.0.0 113..00 Storm Sewer 69,.0.0 261..0.0 293,50 Locates/Mise, 199.5.0 1144.5.0 996,.00 OTHER DEPARTMENTS Water Division .0,.0.0 .0..0.0 .0.00 Street Division .0..00 1,5.0 .0..00 Manager & Other Departments 3,.0.0 6,5.0 3,.00 OONT rOf.JCHTl-fisFORMATALl..ltIf>>>>>>>>>>>> SANITA liON-RECYCLING COMBINED MONTHLY REPORT 2007 JUNE MAY 2007 2006 ========================================= ===================== ======== ======~==== THIS lAST THIS YEAR LAST YEA.R MONTH MONTH TO DATE TO DATE~ DAYS WORKEO 22 22 130 131 TOTAL SOLID WASTE HOURS 1516.50 1456.00 9397.00 12629..00 TOTAL CURBSIDE RECYCLING HOURS 952.00 952.00 5600.00 6704.00 TOTAL BRUSH HOURS 153.00 163.00 996.00 1222.00 TOTAl DROP-OFF HOURS 248.00 192.00 799.00 842,00 TOTAL ReCYCLING HOURS 1611.00 1435.00 9307.75 10675.50 TOTAl HOURS FOR SOLID WASTE & RECYCLING 3127.50 2891.00 18704.75 23304.50 OVERTIME HOURS 61.00 0,00 437.75 168.00 Note: over time hrs due to Mem, Day holiday SICK LEAVE HOURS 83.75 112,00 693.75 602.50 LOADS REFUSE 107 122 712 799 SOLID WASTE TONNAGE 1268.05 1313.54 7127.73 9002.35 TOTAl SOLID WASTE MILEAGE 3346.00 3346.00 20446,00 23121,00 TOTAL RECYCLING MilEAGE 5392.00 4906.00 29631.00 29580.00 .'-'''''''---'-'''''_''''''_'_'__I_''_'''''''''-''''''''''''''~-'""",^",'''<(''_'''''_I_'_'''_"_~I_"~_""_"""I-"""""'"_''''''''__I''''A'''''''' TOTAL DEPARTMENT MILEAGE 8738,00 8252.00 50077.00 52701.00 RECYCLABLES===:;:====IIlI==-========== ======== ========= ======= ======:== BLUE BAGS TONNAGE 105.10 104,11 668,28 690.23 MIXED PAPER TONNAGE 222.14 248.84 1243,14 1315.53 LOADS 62 65 402 387 OIL GAL 600 750 2600 4555 TIRES 0 0 0 11.1 NO CHARGE- BRUSH TO LANDFlll- TONNAGE 112.28 224 364.96 1165.52 CHARGED- BRUSH TO LANDFILL - TONNAGE 96,44 52.09 198.62 243,82 TOTAL TONNAGE lESS Oll==> 535.96 629,04 2475,00 3416.:20 TONNAGE FROM STREET DIVISION ===> 0.00 136,36 522.50 213.;55 TONNAGE FROM FORESTRY DIVISION ==> 0.00 0,00 0.00 0.100 TONNAGE FROM PARKS DIVISION ==> 0.00 0.00 47.00 11.131 f~o~~~J~~ 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 (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 OSHKOSH WATER FILTRATION PLANT JUNE,2007 Current Month 218,299 MG 8,531 MG 6.111 MG 7,277 MG 3,952 MG 245,099 MG 2,913 MG 1.737 MG Current Month 78,697 Lbs, 8,105 Lbs. 2,111 Lbs, 159,279 Lbs. 6,222 Lbs, o Lbs. o Lbs, 9,018 Lbs, 90,0 Lbs, 45.0 Lbs, 5,065 Lbs, o Lbs, Average Raw Water 7.83 35,9 4,578 18.2 247.1 69.1 199,000 KWH 62,300 KWH 149,000 KWH . 2007 YTD 2006 YTD 1251.036 MG 8,531 MG 5.555 MG 6,912 MG 23,595 MG 1333,622 MG 22,826 MG 8.120 MG 1301.398 MG 8,640 MG 5.361 MG 7,190 MG 22.291 MG 1337.175 MG 26.018 MG 7.928 MG 2007 YTD 521,516 Lbs. 35,803 Lbs. 8,881 Lbs, 605,385 Lbs. 40,812 Lbs, o Lbs, o Lbs, 47,560 Lbs, 543,0 Lbs, 271,5 Lbs. 29,033 Lbs. o Lbs. 2006 YTD 404,970 Lbs, 40,516 Lbs, 9,419 Lbs: 573,155 Lbs. 45,360 Lbs, o Lbs, o Lbs, 46,763 Lbs. 543.0 Lbs. 271.5 Lbs, 25,559 Lbs, o Lbs. Average Tap Water 7,05 1,0 0.059 1.0 2.0 % Reduction 9.96 97.21 98,71 94,5 99.19 CU, FT, x 1.018 Therms CU, FT,x 1,018 Therms 1,454 CU.FT.x1.018 1,480,17 Therms ~8~ Ste an M. 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 June 2007 Current PLANT STATISTICS Month 2007 YTD 2006 YTD Total Pumpage 316.940 MG 1965,628 MG 1,448,214 MG Daily Average 10,565 MG Daily Maximum 15.653 MG Daily Minimum 8,505 MG Winn County Land Fill at Snell Road 2,096,109 Gal. 14,066,409 Gal. 10,926,992 Gal. Winn County Land Fill at Sunnyview 402,402 Gal. 3,688,573 Gal. 4,018,577 Gal. Town of Black Wolf - Total Pumpage 3,629,708 Gal. 23,679,719 Gal. 17,706,!555 Gal. Town of Algoma Hwy, 21 - Total Pumpage 23,511,442 Gal. 150,182,780 Gal. 96,680,:347 Gal. Town of A1goma Witzel Avenue - Total Pumpage 1,843,479 Gal. 11,920,725 Gal. 7,437,537 Gal. Town of Oshkosh Sunset - Total Pumpage 307,548 Gal. 2,525,413 Gal. 1,945,009 Gal. Town of Oshkosh Island View - Total Pumpage 1,817,521 Gal. 11,557,599 Gal. 7,601,711 Gal. Current OTHER STATISTICS Month 2007 YTD 2006 YTD Total Precipitation 2.46 Inches 9,55 Inches 6.95 Inches Total Stations Screenings 2,31 Tons 11,7 Tons 6,74 Tons Total Plant Screenings 1,70 Tons 10,65 Tons 12,90 Tons Total Grit Processed 1.73 Tons 30,21 Tons 14,80 Tons Total Sludge Processed 512,31 Tons 3,090,07 Tons 2,056,58 Tons Total Polymer - Dewatering 2,386.40 Pounds 16,459.10 Pounds 9,566,90 Pounds Total Ferrous Chloride 16,926,00 Gallons 96,116,00 Gallons 60,583,00 Gallons Total Chlorine 7,880,00 Pounds 51,998.00 Pounds 41,400,00 Pounds WASTEWATER STATISTICS Average Average % Average Monthly Influent Effluent Reduction Permit Limits Suspended Solids 169,0 mg/L 4,0 mg/L 97,6% 30 mg/L BOD - 5 Day 141,9 mg/L 9.8 mg/L 93,1% 30 mg/L Phosphorus 4.71 mg/L 0,65 mg/L 86.2% 1 mg/L Fecal Coliform 6 /100ml 400/100 ml Ammonia 18.3 mg/L 3.01 mg/L 83,5% ~ I:Wastewater/Monthly Reports/Monthly Report to Manager/2007/2007 -06June,x1s Street Division Report - Month of June 2007 2007 2006 TOTAL YEAR TOTAL YEAR June TO DATE TO DA T5- Street Cleaning Haul sweeper Dumps 0,00 HOURS 30,50 57.00 Street Sweeping 443,50 HOURS 1971,00 2180,50 Street Sweepinq 2160,00 MILEAGE .. 8886,00 8781,00 Sanitary Sewer Maintenance I Construction Sanitary Sewer Calls 1,00 EACH 38,00 61,00 Jetted 176,50 HOURS 1200.00 1553.00 Jetted 20216,00 FEET 111985.00 171852,00 Flushed 28,00 HOURS 76,00 189,00 Flushed 11475,00 FEET 32670,00 69159,00 Root Cut 28,50 HOURS 232,50 120,75 Root Cut 1610,00 FEET 27591,00 11617,00 Televised 44.00 HOURS 501,50 218,50 Televised 5995.00 FEET 46253,58 19366,00 Cleaned By Vacuum 0,00 HOURS 0,00 0.00 Visual Inspection 0,00 HOURS 38,00 80,50 Manholes Reconstructed 125.50 HOURS 537,00 245,25 Mains Repaired 0,00 HOURS 0,00 464,50 . Storm Sewer Maintenance I Construction Jetted 6,00 HOURS 134,00 53.00 Jetted 203,00 FEET 5529.00 45'18.00 Flushed 0.00 HOURS 0.00 7,50 Flushed 0,00 FEET 0.00 360.00 Root Cut 0,00 HOURS 0,00 0,00 Root Cut 0,00 FEET 0,00 0,00 Televised 20,00 HOURS 238,50 61,50 Televised 2410,00 FEET 19331,00 4645,00 Manholes Reconstructed 233,50 HOURS 342,50 67,00 Mains Repaired 195,00 HOURS 211,50 64,00 Inlets Cleaned 3,00 HOURS 1205,50 1801,50 New Inlet Construction 0,00 HOURS 0,00 0,00 Inlets Reconstructed 321,00 HOURS 964.50 1389,00 Street Maintenance! Construction Street Repair 335,50 HOURS 1888.00 3741,50 Street Patch-Asphalt 246.30 TONS 810.27 2826,50 Concrete Poured 148,00 YARDS 306,50 347,25 Street Asphalt Overlay 0,00 HOURS 0,00 0,00 Shouldering/Gravel Roads 16.00 HOURS 178,00 230,50 Crack-Filling 272.00 HOURS 757,00 789,00 New Street Construction 0,00 HOURS 0,00 0,00 Misc, City Department Work 1160,00 HOURS 4388.50 3913,00 Winter Maintenance Snow Hauling 0,00 HOURS 2189,50 976,50 Snow Plowing 0.00 HOURS 1542.25 1062,50 Parking Lot Plowing 0,00 HOURS 131 ,50 74,50 Street Salting 0,00 HOURS 1159,00 904,00 Road Salt Used 0.00 TONS 3427,24 1H55,OO Weed Control Trimming 306,50 HOURS 411,50 J 491.50 Leaf Pick up 0.00 HOURS 0,00 0,00 Vacant lot tiaer/tractor mowing 125,50 HOURS 247,00 285,:50 ~~.$.%~ Robert S, Horton, Superintendent of Street & Sanitation 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 OLDVALVES 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, JACK REICHENBERGER SUPERINTENDENT WATER DISTRIBUTION CENTER MONTH OF Jun-07 YTD Jun-07 YTD Jun-06 250 787 278 5 42 16 0 0 0 0 0 0 2 7 6 2 7 6 0 28 5 437 624 1262 0 1359 162 0 8 12 0 8 12 0 1 3 22 184 92 6 13 13 6 45 30 7 23 9 1 5 9 14 45 67 3 27 33 22 73 85 25 191 269 0 0 0 4 15 14 2 7 7 73 326 378 96 417 442 24 110 92 262 1338 1394 7 34 53 24 110 . 92 219 1113 1196 278 1394 1282 448 1663 1613 0 1 0 3 16 46 60 381 357 6 56 34 4 56 50 CITY OF OSHKOSH PARKS DEPARTMENT - MONTHLY REPORT June 2007 ~~~ '. ' Ylif~e!il. Assistance to Forestry: I I Conferences/Meetings: I;liI.U:>1;aI1f(ll1^C1! EJG~:~ . Basketbaii Courts: I Equipment Maintenance: Beillfi'Ho. ho~Ul Boat Launch Rangering: I 100,3 I Flower Bed Maintenance: Bi-u~1t Buoy Repair and Instaiiation & Removal: I ~~~trY. " Conferences/Meetings: I 3.5 Concession Stand (cieaning/vandalism): I Do~&~pletif:llteleaniriitfyl!1l6I\:iJn~Ef: OocklPier Repair & Maintenance: Flower Beds Maintenance: Fue'11Q9lllt1l'aiifSlB.; Golf Carts - repair/maintenance: ~ratl'fq':Rellrp~al~~Q. . Instaiiation of Plant Material: Leaf Removal & Mulching: Mowing & String Trimming: lJ{fiQil.Wof Other Construction: .91~~l'tf91~&~&lihdaW" Other, Misceiianeous: Oth~l:,~pairIMlli'Al Other Equipment, cleaninglvandalism: Pth~~I;IHi\J15ing: . Other, Sports activities: Pairi:q~ Park Equip Maintenance (tables/benches): 334.5 15 4.5 ... I 4 7 . 93 Playground Equip/Area,cleaning: Fla~g:fol;fttJti~rl.l.ai$i:i':0 Playground Inspection/Maintenance: FlayS Pool Maintenance/Pool Equipment: ~~~i;'Efxtu~ Repair/Seeding (turf/landscaping): ft~~Ii-~p;ji;tl)jl~Jti1.a.lii~iefi .' Restrooms (cleaninglvandalism): ii~llR.I!i$1trepai~k: ; . Roofs, bldgs mainUrepair: I ~.t'$imieaijj)ifgrvaii~alf: Shower Rooms/cleaning,vandalism: 66 31 4 6 ;; I"," w"" " "...., """', .."". 30 /Storm Damage - Pick up and removal: l~tuii1P;\Y9 ISupply Ordering & Pick Up: 11!'ll.i11lMl';-Ell1ilOY~(M ~ ~ra~~, G:~~:ge, Recyclables: Tr.eeP~li1lIag& I 14 Turf, Aeration & Fertilization: ~ 'r(t6;;;M\t~hg ~lilltJl'ntrlm'9.;~" ~ 90 8.5 Vandalism Repair: Vei1i?t~rri1Mjfe5!l., . Weed Control & Spraying: AZA WorklPreparation Presentations: 8i4~,.hj~.PliL~~rrr Cage/Exhibit Di$infecting: ~ ~4~' ~~::;~rg;~~e Work Areas: . ..... .9.,!?ul)!". Computer Backup: C' FeedlWater Animals: ~~iltTriPlp:ppOl;rijl~~(6i;i!I{lb~ 12 ~ Garbage Pick Up: 5. . ~;;_. 2 ~ ~ Meetings: 3 ~ '",,00","' , ,'~ I lGIS Work: li.lli 'Interdepartmental Requests: I I I Irrigation, Flowers & Shrubs: 7 , Misceiianeous Special Projects: Mls~1 I Pruning Trees, Less than 5" Diameter: 6 4'5' i.:;;.'::. 3 I Pruning Trees - 12,1" - 20" Diameter: erwhfoQ It:, I Re,training Employees: ,"~ r'" I Safety Clearance - Private Trees: S'a'~W:Qm~J1 I Shrub Planting: Silq~ I Snow Removal, Shoveling: tlCl(,!\t " I Storm Damaged - Private Trees: ~tqilil;t5a : I Stump Removal: .t1~ihinlN'gVl I Tree Maintenance/Survey: Tr<;rg1~D!\'.l" ' I Tree Planting - Memorial Trees: r~~~ipja'fb:~ti(1 Tree Removal, Less than 5" Diameter: I ,~ 2 5 5 Tfej!.!;tfl.I!l.' Tree Removal, 12.1",20" Diameter: Tie~", Weed Control, Spraying: ~O:i;iiJgfl:liik",g~~~Piab~ Brush & Oebris Removal: 7 Sign Changes: ~~1\~1;\Q1 Snow & Ice Removal (salting): .",<9. Tennis Courts: 6 I Buildings & Shop Clean Up: 1:e~irl~iBFtin',;i~re,~~J.wa1i~ I Cemetery Grave Maintenance: 7.5 Trash & Litter Removal: liF~~l~ :, Turf: I I 4 ""_*:1 76.5 I Vehicle Maintenance & Repair: I 5.5 I 1.lldlilerl] IWater Startup and Shutdown (plumbing): I 12 I Wood Chip Mulching (landscaping): I 3 _En!.. Zoo Exhibits-construction: 75 26.5 I Conferences & Training: g:<\clip.ttlOCf M1.\Jhl Flag Work: , 1;10' I Hauling & Transporting Supplies & Equip: 1~"f{~.;I1;&$attih\t:::;;;;'Jjt I Irrigation & Watering: r ,ana~~))lng'::D)ruprk ~]~eg ; Leaf Removal & Mulching: li, Meetings: I USDA Inspections: ~t~rinalY'l1i$pe"t'q ~ Veterinary Work: I 5 ~ IWash/Fill Food Bins: 5~5 ~e9 I I 9.5~ IMulching with Chips: I I IPlumbing: I I I 10.5 I 6 1 I , 1.5 8 ~ 2 I I Animal Research: '.' I ..:9 . 0,75 I I 1,75 I Enrichment: !:;Xbft?1t~~!Jjmiiii.~tt Fecal Exams: 1.75 0.5 86.25 PlanUWater Grass & Flowers: Prep:Dle~..;:r Pruning & Raking: .$:ciiJ!i(~J$J'!3f1i9fll;. I Shopping, Errands: 18.25 I 7.75 I I ~ ISignage Work: i Special Events (setup/cleanup/assistance): S9~glJirY:Il~Jfs~, Travel to Block Bldg/Other Park Property: 3.25 , .. 1.5 I I IWeeding/Round Up: 8.25 OSHKOSH HEALTH SERVICES DIVISION NURSING ,REPORT MONTH: JUNE 2007 Health Promotion 9 44 608 1234 Prenatal 2 10 32 96 Postpartum 7 51 202 407 Infant & Child Health 31 243 ,609 E350 Adult Health 15 60 65 21 Elderly Health 1 4 13 114 Communicable Diseases 96 1214 3785 3617 TB Prevention & Management 19 152 317 429 EBL Case Management 3 15 101 113 Fisk Gallup Fund 8 44 79 89 Miscellaneous 2 10 36 19 Hepatitis A 0 0 0 0 Hepatitis B 0 1 5 8 Hepatitis C 3 18 23 41 Lyme 0 1 5 4 Tuberculosis (TB) 0 0 0 0 Pertussis / Probable Cases / Suspect 0/0/0 0/0/7 1 / 2 / 33 14/24/157 Salmonella 1 7 13 '12 Shigella 0 0 0 1 Giardia 3 3 7 '16 Campylobacter 0 3 12 1 Chlamydia 12 122 203 193 Herpes 3 14 48 49 Gonorrhea 3 15 27 '16 Cryptosporidium 0 2 6 4 Mumps / Probable / Suspect 0/0/0 6/10/8 17/31/20 Other 3 19 34 23 Number Vaccinated 48 231 507 656 Vaccines Administered 88 526 945 1 0!56 Influenza Vaccine 0 1 46 119 Tracking & Outreach 0 186 496 47'1 Hepatitis B to Adults 2 10 9 22 Hepatitis B Vaccines 0 5 69 3 Blood Borne Pathogen Training 0 0 0 0 Influenza Vaccines 0 3 168 223 Respiratory Assessments 0 0 0 0 Special Programs (TB, TO, Etc,) 0 0 2 106 Pandemic Influenza Presentations Child Car Seat Safety Inspection o 24 o 110 288 251 () 2~54 ~ QfHKOIH ON THE WATER OSHKOSH HEALTH SERVICES DIVISION ENVIRONMENTAL REPORT MONTH: JUNE 2007 RESTAURANTS Preinspections 4 24 33 50 Inspections 21 132 246 284 Reinspections 5 45 57 8'7 Complaints 0 6 24 40 Consultations 2 24 68 60 LODGING FACILITIES Preinspections 0 0 1 () Inspections 1 8 9 14 Reinspections 0 0 0 ') ~- Complaints 0 0 7 ') ~- Consultations 0 0 6 0 SWIMMING POOLS AND SPAS Preinspections 0 0 0 'I Inspections 11 41 54 70 Reinspections 6 23 9 2.3 Complaints 2 4 2.3 6 Consultations 1 11 35 46 CAMPGROUNDS & MOBILE HOME PARKS Preinspections .. 0 0 0 0 Inspections 1 2 7 5 Reinspections 0 0 0 2 Complaints 0 0 1 1 Consultations 0 0 0 1 VENDING MACHINES Inspections 89 99 126 161 Complaints 0 0 0 0 TEMPORARY RETAIL FOODS (TRF) 4 6 47 (32. TEMPORARY RESTAURANTS (TR) 7 29 158 147 INSPECTIONS ONL Y 14 26 52 25 LEAD Investigations 0 4 9 14 Misc 3 15 20 11 Complaints 0 0 0 2 Clearance 0 2 4 1 11/01/2006 11) Food Sales of $1 million or more and ProcessinQ PHF Preinspection 0 0 0 1 Inspections 1 . 6 13 10 Reinspection 0 5 1 () Complaints 0 0 2 2 Consultations 0 0 1 '1 (22) Food Sales more than $25,000 but less than $1 million and Processing PHF Preinspection 0 2 3 '1 Inspections 5 16 18 26 Reinspection 2 4 9 13 Complaints 0 0 0 '') .- Consultations 0 2 1 '1 (33) Food Sales of at least $25,000 or more, not enQaqed in ProcessinQ PHF Preinspection 1 2 2 0 Inspections 1 7 12 16 Reinspection 0 0 0 0 Complaints 0 0 0 0 Consultations 0 1 0 2 44) Food Sales less than $25,000 and is enQaoed in Food ProcessinQ Preinspection 0 0 3 0 Inspections . 0 3 4 4 Reinspection 0 0 0 4 Complaints 0 0 0 1 Consultations 0 0 2 4 55) Does not enQaQe in Food ProcessinQ Preinspection 2 3 4 4 Inspections 3 26 30 23 Reinspection 0 5 3 7 Complaints 0 0 4 0 Consultations 1 2 3 9 Taverns Not Serving Food (TV) 1 5 8 14 Beverage Distributors & Wrhsing (BDW) 0 0 0 1 Food Processing Establishments (FP) 0 1 2 1 School & Church K!tchen (CH) 0 13 41 73 Non Perishable Retail Foods Estab. (RF) 0 0 2 3 Nursing Homes (NH) 2 5 6 16 Senior Centers (SR) 0 1 1 1 Soup Kitchens (SK) 0 2 3 3 Food Sanitation Permits (FSP) 2 31 80 99 Adult Bookstore 0 0 6 3 Misc 0 0 17 1 Misc, Correspondence I Contacts 3 166 402 47 Misc, Education 5 20 12 0 Miscellaneous 2 38 12 2 11/01/2006 Pet Stores, Grooming Salons, Kennels & Animal Shelter Inspections 0 13 4 213 Reinspections 0 0 0 2- Complaints 0 0 0 1 Consultations 0 0 0 11 Rabies Control Complaints 13 32 85 1 ~11 Inspections 0 0 0 1: Nuisance Animal Program Complaints 0 1 1 i' Inspections 0 0 0 &- ,) Consultations 0 0 0 ') ~- Water Distribution. System 110 657 979 960 Swimming Pools 49 280 452 5BO Retail Sampling Swabs 0 0 48 N/A Retail Sampling Smoked Fish 0 0 4 N/A Miscellaneous 0 0 0 0 Complaints 2 15 37 49 Inspections 2 14 36 !;O Re-Inspections 1 18 34 !; 1 Consu Itations 2 23 35 !57 Animal Complaints 0 19 13 21 Inspections 0 12 7 '13 Re-Inspections 0 10 6 9 Consultations 0 18 14 '19 11/01/2006 Noise Complaints 0 0 0 6 Inspections 0 0 0 2 Odor Complaints 0 4 4 5 Inspections 0 3 3 6, Re-inspections 0 8 0 01 Consultations 0 4 0 0 Other ) Complaints 0 3 3 " Inspections 0 2 3 7 Re-l nspections 0 2 3 4 Consultations 0 4 5 7 11/01/2006 OSHKOSH HEALTH SERVICES DIVISION LABORATORY REPORT Coliform Bacteria 110 637 1076 1055 General Bacteria Count 200 1000 0 0 Fluoride 30 181 366 365 Chlorine 120 722 1280 1329 pH 70 421 742 853 Monochloramine 26 28 Free Ammonia 26 28 Orthophosphate 26 28 Other 0 0 Bacteriology Nitrate Screening Fluoride/Hardness 75 12 o 276 51 6 843 120 8 814 155 11 Marijuana Testing Well Abandonments Well Permits o o 4 1 1 18 o 5 40 6 6 20 Oshkosh Health Services Division Wei2hts & Measures June 2007 Scales & Balances 8 139 0 0 Measures (Includes gas 296 639 5 19 urn s, meters, etc. Measures (Includes Timing 0 7 0 1 Devices, etc Reverse Vending 0 4 0 2 Weights 0 0 0 0 o o o o 19 12 4 16 " July 23, 2007 To: Chief Erickson From: Capt. Van Ness Re: Monthly Administrative Report - June PERSONNEL: Officer Eric Gustafson has successfully completed the Field Training Program and haB been assigned to 3rd Shift Patrol Operations (Off Group #1). Officer Brian Denor is in Phase #1 of our Field Training Program and is assigned Officer Nate Gallagher on 2nd Shift Officer Fong Lee is in Phase #1 of our Field Training Program and is assigned to Officer Duane Ott on 1st Shift. Officer Chee Vang is in Phase #1 of our Field Training Program and is assigned to Officer Ed Skeels on 2nd Shift, Officer Mark Gates has resigned his position with the Oshkosh Police Department. Our current hiring process has been completed. We have given two additional Conditional Offer of Employment - we are scheduling these officers to attend the September Recruit Academy (most likely at NWTC in Green Bay). The Timetable for our next Entry Level hiring process has been established. The written and physical agility test to be on Saturday, August 18th at Oshkosh North High School, with th the Assessment Center scheduled for the week of September 17 , Police School Liaison Officer Mike Kirby has been assigned to 1st Shift Patrol Operations during the summer months, The other Police School Liaison Officers have been covering summer school, assisting the Investigative Services Bureau with investigations and al~~o assisting with Patrol Operations (due to staffing shortages), Sergeant Eric Stenson has transferred into the Detective Bureau as the new ISB Sergeant. Sergeant Steve Kaiser has transferred from 3rd Shift to 2nd Shift. Sergeants' Todd Wrage and Jeff Nelson have started their new assignments. Their promotions were effective on June 24th and July 1st respectively. Sergeant Nelson is assigned to 3rd shift patrol operations (with Sergeant Kaiser moving to 2nd Shift), while Sergeant Wrage has been assigned to 2nd shift patrol operations. Jeremiah Hanson is our new Community Service Officer - his start date was Thursday, th June 28 , Several officers have been off in accordance with Federal Medical Family Leave provisions and/or other injury/medical situations. We currently have two officers and one supervisor on light duty assignment, with several others off on Family Medical Leave, Interviews for 2nd and 3rd Shift Field Training Officers will be held on Wednesday, July 25th, 27th and 31 st _ we are looking for up to two new Field Training Officers for each shift, Interviews to fill our vacant Part Time Word Processing Position were held on Thursday, July 19th - we hope to have that position filled by mid August. With Chief Erickson's retirement and Captain Greuel's appoin~nt to Chief, we are in the process of selecting a new Captain. We anticipate bringing the name of the new Captain to the August Police and Fire Commission Meeting. With that appointment, we anticipate thE~ appointment of a new Lieutenant - possibly at the September Police and Fire Commission meeting, We have also posted for a Police School Liaison Position. PSLO David Johnson's 4-year term is up, although hei$ eligible to reapply for that position, We hope to have that process completed by mid August. GENERAL INFORMA TlON. PROBLEM RECOMMENDA TIONS FOR CHANGE: AREAS. CHANGES. ANI) Detective Paul Frey and Officers' Joe Framke and Mark Schafhauser are to be commended for their apprehension of Bradley Larson. The Tactical Team and the Tactical Team supervisors are to be commended for the fine job that they did working out at Country USA, Sergeant Kaiser and Officers' Gorte and Brandl are to be commended for a special detail thatthey had been working on. This detail involved a traffic stop of a drug dealer and the seizure of more than $1,000 and some marijuana. Administrative Assistant Jody Riley, Community Programs Coordinator Dorry Wilner, Officer Joe Nichols, Maintenance Worker Tom Radig and Work Study Students Pa Nhia and Nhia for their work in completing our new Photo Boards that are now on display in the Administrative Lobby, The quality of the photos and overall display is a great accomplishment and ties in nicely with the past and present.,.. All officers are to be commended for their efforts in enforcing fireworks violations over the 4th of July. We received and investigated over 170 fireworks complaints from July 1 st through July 5th. Several of these violations resulted in citations being issued. Sergeant Matt Kroening is to be commended for his operational plan for Sawdust Daze. The plan was well thought out and was effectively executed during this celebration. Officer Ryan Winkel is to be recognized for his actions during his accident on the 4th of July, Officer Winkel's vehicle was struck by a drunk driver. Witnesses reported that Officer Winkel ignored any potential injury to himself and immediately went to the assistance and aid of the other driver. Captain Greuel would also like to recognize Lieutenant Schoeni for his handling of this; complicated and dynamic accident scene, All shifts report that staffing is very tight due to Family Leave, Light Duty assignments and a significant increase in the volume and seriousness of activity. Officers are only able to "respond" to calls for service and have been very limited in their ability to bH "pro-active" and involved in community problem solving efforts, The consensus is that the more serious nature of many of our calls is tied in to an increase in drug activity in our community, Third shift is utilizing Auxiliary Officers to serve as the eyes and ears of the department on a variety of special details, Some success has already materialized from these efforts, Concerns have again been raised as to the amount of time and manpower it takes to process an Emergency Committal - up to four hours for two officers. This takes away their ability to respond to calls for service and to be proactive in their problem solving efforts, The Attorney General's 'Office has been contacted for an opinion on the necessity of officers remaining at the hospital in situations where the patient is compliant and non-combative - preliminary information is that the Attorney General"s opinion will not be favorable to our needs, We will also be contacting Mercy Medical Center in an effort to set up a meeting to expedite these Emergency Committals. We are examining an issue relating to officer Call-in and their ability to report for duty in a timely manner. Several officers live a considerable distance from town, and it may be an hour or longer before they are able to arrive to work for a call in or shift shortage. This delay can create problems for shift operations or for the efficiency of Special Units (CRTfTactical Teams). The department's position is, that if an officer is unable to report to work in a timely manner (as the needs of the shift dictate), we will have to move on to the next person for the call-in. An issue also came up recently regarding officers working Light Duty for non-work: related medical issues, Based on the City's Return to Work Policy, officers/employees are required to return to work once they have been cleared for light duty/restricted duty work - they are unable to use sick leave in leau of returning to work. Staffing levels have also come in to question. Our annotated contract identifies threE~ grievances from the 1990s, establishing that staffing levels are a management right and are not grievable, In reference to a noise complaint from special events such as Country USA, Waterfest, or Sawdust Days, an officer will be dispatched to investigate the noise and establish whether it is unreasonable. A report should be made on the officer's findings. In the case of Country USA, there is little that the Oshkosh Police Department can do; however, we will advise the Winnebago County Sheriff of these complaints for their consideration. In the case of Waterfest or Sawdust Days, if the music can be turned down, then that will be done, A copy of all reports of noise should be sent to Sergeant Kroening for inclusion in his after-action report, A lengthy discussion was held on loud mufflers (car and motorcycle). The Chief states that loud exhaust should be enforced both from a traffic perspective for bad mufflers and also from a city ordinance perspective for unnecessary noise. If a vehicle is found to be excessively loud in the opinion of an officer, they could be arrested and given a summons for unnecessary noise. They could also be given a five-day warning for repair of the mufflE~r or given a citation for a defective muffler, It is up to the officer how they want to enforce it. In discussions with the City Attorney's office on this matter, it was decided to put together a committee to examine and develop standards that can be used in drafting a City Ordinance regarding this problem, Sergeant's Gomoll and Weyers will head this committee and it should also include one officer from each shift, Lynn Lorenson will also work with the committee. Fifteen TRACS systems have been installed. There are another sixteen that are waiting to be installed, but that will not be until later when the system has been in place awhile and the bugs have been worked out. Officers' Nichols and Harris are developing a training plan with the intent to make sure that an initial twelve officers are trained to use the system. The wireless connection has been installed In the 1st Shift Office and should be accessible in the parking lot from most of the patrol parking areas. We hope to have the system ready for testing sometime in August. Second and . Third Shift Officers have been focusing on . disturbances occurring on Summit Avenue and seem to be making some progress in that area. The mobile camera monitoring system was used during Sawdust Daze, however it is felt that an external recorder and antenna. extension devise should be purchased to make the equipment more effective and practical. With Sergeant Stenson's reassignment to the Investigative Services Bureau, a new supervisor for the Bike Patrol Unit will need to be identified, Shift supervisors will be speaking with two potential replacements. With the 3rd year anniversary of Officer Gallagher's shooting, we will be holding a press conference in an effort to develop new leads and encourage people with information to come forward. Whenever an officer impounds a vehicle on 3rd Street, they are to include in their report why the vehicle was impounded and what they expect to happen with the vehicle after it has been impounded. From time to time, cars just show up on 3rd street and investigators hav4~ no idea what they are supposed to do with the vehicle. The requested information will greatly help in the management of these vehicles, Several personal and city vehicles have had flat tires as a result of nails/screws being placed under their tires or strewn about in the parking lot. This has been an ongoing problem. Officers/employees are encouraged to check for nails/tires before moving their vehicles and also to watch for suspicious persons in the parking lot. BUDGET: As of May 31st, we have expended 39.9% of our operating budget (60.1% balance), Normal expenditure would be 41.67%, Une items with a balance below 58,33% include Contractual Services (53,1%), Utilities (53.5%) Materials and Supplies (37.8%), and Capital Outlay (11.6%), Direct Payroll shows a balance of 60.5%, while Indirect Payroll shows a balance of 62,5% (Most recent data available) See attached report for complete infonnation: STA TlSTICAL SUMMARY: For the month of May, we investigated 4,165 complaintsltraffic contacts as compared to 3,501 complaintsltraffic contacts for May of 2006 - a increase of 664 complaintsltraffic contacts, Of those 4,165 complaintsltraffic contacts, 1,686 (40,5%) were long form complaints (+199 from 2006) and 2,470 (59.3%) were short form complaints or traffic contacts (+463 from 2006), (Most recent data available), For the Year to Date, we have investigated 16,012 complaintsltraffic contacts, as compared to 15,565 complaints/traffic contacts through May of 2006, Of these 16,012 complaintsltraffic contacts, 6,976 (43.6%) have been long form complaints (+694) and 9,023 (56,4%) have been short form complaints or traffic contacts (-237), In reviewing the UCR Crime charts prepared by Office Manager Jim Burrows and Computer Operator Penny Hoge through May, it appears that Robbery, Aggravated Assaults, Forcible Rape, and Theft have shown .increases over 2006 data, while all other major crimes are near or below their 2006 totals, (Most recent data available) See attached statistical report for additional information, Respectfully submitted; Captain Randy E. 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Transfers Transfers Expenditures Payroll - Direct Labor 6102-00000 Regular Pay 6,456,507 6,456,507 2,551,231 0 3,905,276 39.5% 60.5% 6103-00000 Reg Pay Temp Employee 294,573 294,573 116,445 0 ]78,128 39.5% 60.5% TOTAL PAY-DUffiCT LABOR 6,751,080 6,751,080 2,667,676 0 4,083,404 39.5% 60.5% Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 3,098,523 3,098,523 1,162,446 0 1,936,077 37.5% 62.5% TOTAL PAY - INDIRECT LABOR 3,098,523 3,098,523 1,162,446 0 1,936,077 37.5% 62.5% Contractnal Svc: 6400 6401-00000 Contractual Services 34,930 34,930 12,768 15,822 6,340 81.8% 18.2% 6403-00000 Clothing Allowance 8,100 8,]00 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 ],293 (293) 129.3% -29.3% 6410-00000 Advertising & Marketing 0 0 0 0 0 0.0% 0.0% 641 ] -00000 Promotional Materials 0 0 0 0 0 0.0% 0.0% 6418-00000 Repairs to Motor Vehicles 52,500 52,500 21,488 1,407 29,605 43.6% 56.4% 6419-00000 Repairs to Tires 2,000 2,000 460 20 1,520 24.0% 76.0% 6420-00000 Repairs to Tools & Equip 750 750 0 0 750 0.0% 100.0% 6421-00000 Maintenance Radios 4,000 4,000 840 0 3,160 21.0% 79.0% 6424-00000 Maintenance Office Equip 800 800 380 0 420 47.5% 52.5% 6426-00000 Maint. Mach/Equip!B1dg!~ 3,400 3,400 1,926 0 ],474 56.6% 43.4% 6432-00000 Equipment Rental 6,098 6,098 2,935 0 3,163 48.1% 51.9% 6446-00000 Contractual Employment 1,600 1,600 0 0 1,600 0.0% 100.0% 6448-00000 Special Services 2,500 2,500 1,500 0 1,000 60.0% 40.0% 6453-00000 Vehicle License &Registr: 100 100 63 0 37 63.0% 37.0% 6458-00000 Conference & Training 27,733 27,733 9,495 0 18,238 34.2% 65.8% 6459-00000 Other Employee Training 0 0 0 0 0 0.0% 0.0% 6460-00000 Membership Dues ],830 1,830 935 0 895 51.1% 48.9% 6466-00000 Misc. Contractual Service: 20,080 20,080 4,470 2,964 12,646 37.0% 63.0% 0 TOTAL CONTRACTUAL SERVICES 167,941 0 167,941 57,260 21,506 89,175 46.9% 53.1% Utilities: 6470 6471-00000 Electricity 1,373 1,373 1,728 0 (355) 125.9% -25.9% 64 72-00000 Sewer Service 90 90 46 0 44 51.1 % 48.9% 6473-00000 Water Service 150 150 94 0 56 62.7% 37.3% 6474-00000 Gas Service 4,364 4,364 4,164 0 200 95.4 % 4.6% 6475-00000 Telephones 24,670 24,670 8,501 0 16,169 34.5% 65.5% 6476-00000 Storm Water 604 604 203 0 401 33.6% 66.4% 6479-00000 Other Utilities/Pagers 2,900 2,900 1,140 0 1,760 39.3% 60.7% TOTAL UTILITIES 34,151 34,151 15,876 0 18,275 46.5% 535% Fixed Charges 6480 6496-00000 Licenses and permits 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 38,721 14,942 19,418 4,361 88.7% 11.3% 6505-00000 Office Supplies 38,050 38,050 13,103 1,463 23,484 38.3% 61.7% 6507-00000 Books & Periodicals 1,545 1,545 468 0 1,077 30.3% 69.7% 6517-00000 SupplieslRepair Parts 4,500 4,500 1,777 0 2,723 39.5% 60.5% 6519-00000 Tires, Tubes & Rims 9,000 9,000 2,798 65 6,137 31.8% 68.2% 6527-00000 Janitorial Supplies 0 0 0 0 0 0.0% 0.0% 6537-00000 Safety Equipment 943 943 373 373 197 79.1% 20.9% 6545-00000 Tools & Shop Supplies 100 100 52 0 48 52.0% 48.0% 6550-00000 Minor Equipment 7,535 7,535 7,397 0 138 98.2% 1.8% 6589-00000 Other Materials & Supplie 51,984 51,984 26,478 6,012 19,494 62.5% 375% TOTAL MATERIALS & SUPPLIES 152,378 0 152,378 67,388 27,331 57,659 62.2% 37.8% Capital Outlay 7200 7204-00000 Machinery & Equipment 13,]65 13,165 12,880 1,672 (1,387) 1105% -105% 7210-00000 Motor Vehicles 93,100 0 93,100 84,285 0 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 97,165 1,672 13,028 88.4% 11.6% 2007 TOTAL POLICE 10,316,038 0 10,316,038 4,067,846 50,509 6,197,683 39.9% 60.1% PATROL OFFICER ALLOCATION REPORT - June 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 3111 Shift Officers Ass!gned/ Available 18/16 21/21 19/19 Number of Complaints: for June 07 640 1086 727 for June 06 671 927 626 % Difference between June 2007 / 2006 -5% +17% +14% % Total of Calls for Service for June 2007 26% 44% 30% Other Hours Off Shift: " Sick 76:30 113 96 Training 16 200 80 Holidays 92 131 :30 129:45 Extra Days 27:45 16 16 Comp Time 59:45 228:30 169: 15 Family Leave 22 0 0 Light Duty .. 216 72 0 DARE 24 24 8 Vacation 504 121 313:30 Shift Shortage ., 44:75 8 23:30 Worker's Comp. 0 8 0 Pay Back 17 98:15 34 Military Leave 0 72 16 Emergency Leave 0 0 0 Comp Time Switch 32 67:30 73:45 Total Hours worked June 2007: 2225 2985:15 2530:45 K9 was in training 2 days during the month and available for 16 days (120 hours) on 2nd shift. Officer Drexler was in DARE training for 0 days, and teaching DARE on 0 days during the month. Assessor's Office Monthly Report June, 2007 Real Estate Transfers Mailing/ Add~ess Changes Description Changes/Map Changes GIS Map Changes 194 15 67 48 Sale Reviews: Residential Commercial Neighborhood Reviews: New Constructions / Remodeling: Residential Commercial Land value changes 54 6 o 12 15 29 Residential Commercial 2 2 Mobile Home Changes Personal Property Contacts Annexation Property Inspections Classification Shifts Personal Property Accounts Entered 2 69 1 2 o " V) 1.IJ.f,J Uc - Q) ~E...... I.IJ c. 0 V)Oo ~(j)N Z > I -Q)V) ~Co:::: <C ~ I.IJ .f,J V) 0:::: or: ::) I.IJ::JO::::Q) I-OI.IJC zEI-::J I.IJEz"" Uol.IJ V)uu O::::l.t-I.L QoO Z.f,J1- I.IJCO:::: V)Q)O :::cEo... V).f,J1.IJ O~O:::: ~c. :::c Q) V)C o <u ..s::: .... E-<_<u ('j S . I:: d N .g s .- rn ~:g ('j ~<c-g I:: "Cl o ;:j "Cl ''0 Q) R; .s ..s::: <U rn ~ s.,g ~....., .:; .... 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O'+- .....CtlCtlOcQ 0 ~ .~ ll. 1:5 '0 ..c Q) .::€, ~ a. en Q) a. o..c Q) ~ a. :J .!::: a. u.:::: Q) ifj<(COCl<{<{o;: ELECTRIC DIVISION LABOR REPORT DEPARTMENTAL COMPENSATORY DIVISION MAINTENANCE GIS/LOCATE DATA HOLlDA Y(FLOA TING) MAKE OUT REPORTS/MAPS ORNAMENTAL LIGHTING SICK TRAFFIC COUNTS TRAFFIC SIGNALS VACATION OTHER DEPARTMENTS CITY HALL FIRE MUSEUM PARKS POLLOCK POOL SANITATION STREET TRANSPORTATION JUNE 2007 TOTAL 13 62 77,5 8 4 179.5 5,5 20 23 16 25 2 21 187,5 1 1 12 14 DATE 12-Jun 13-J un 27-Jun ELECTRIC DIVISION OVERTIME REPORT LOCATION 20th & Knapp City Hall City Hall City Wide JUNE 2007 REASON FOR OVERTIME Controller Problems Electric Door Lock Problems Electric Door Lock Problems Street Light Survey HOURS 1 2 2 6