Sarasota County, Florida Operating Indicators by Function/Program Last Ten Fiscal Years Fiscal Year Function/Program 2012 2013 2014 2015 General government Planning and Development Services Code Enforcement Violations 6,666 6,377 6,052 5,632 Building Plans Reviewed 9,952 12,191 15,921 17,774 Permits Issued 22,052 24,874 27,945 30,571 ROW/Culvert/Utilities Permits Issued 494 521 585 691 Residential Certificates of Occupancy (CO's) 603 831 1,126 1,239 Public safety Fire-Rescue Response Time (minutes) 5.84 5.74 5.50 5.60 Fire Responses 5,281 5,568 5,129 4,693 Medical Responses 43,542 45,668 46,925 54,144 Inspections 3,360 3,066 3,107 3,350 Sheriff Arrests 8,874 8,294 9,974 9,173 Alarm Calls for Service 8,844 9,072 9,015 9,747 Traffic Citations 33,497 32,740 36,107 35,233 Physical environment Water Resource Management Tonnage of Artificial Reef Materials 60 52 12 13 Natural Resources % of Wetland Impacts to Wetlands on Existing Development Projects - 2.80 2.00 0.35 Transportation Transportation Lane Miles of Road Maintained 2,332 2,334 2,346 2,351 Lane Miles of Road Resurfaced 85 55 25 111 Linear Feet of Roadway Striped 646,221 72,045 30,225 32,430 Economic environment Tax Increment Financing Dollars for Englewood 1,006,009 1,097,041 1,070,819 1,205,918 Local Business Tax (Occupational Licenses) 29,739 30,366 31,220 30,523 Human services Public Health Services Funding for Human Services Programs (Millions) 8.9 8.9 8.9 8.9 Infant Mortality Rate per 1,000 Population 3.4 4.3 5.4 5.0 Veterans Served 7,413 7,733 8,496 9,296 Culture & recreation Parks & Recreation Recreation Program Participants 521,321 525,024 292,042 684,704 Beach Attendees 6,736,391 4,561,189 4,923,128 5,819,063 Libraries Total Circulation 3,098,483 3,003,849 2,899,191 2,955,974 Total Patron Count 2,056,237 1,966,433 1,932,557 1,926,181 Total Program Attendance 112,885 134,474 114,977 123,282 Enterprise funds Utility System (1) Water Accounts (average accounts served) 76,024 77,483 82,241 84,690 Total Sales (000's Gallons) 5,934,277 5,885,314 5,898,390 5,926,583 Water Produced (000's Gallons) 805,403 622,627 615,229 791,806 Water Purchased (000's Gallons) 5,932,772 5,956,279 6,012,361 6,115,971 Wastewater Accounts (average accounts served) 65,687 67,464 74,456 77,943 Total Billed Flows (000's Gallons) 4,207,748 4,238,576 4,681,251 4,840,160 Wastewater Treated County-Owned Facilities 4,441,904 4,681,755 4,850,534 5,032,128 Wastewater Treatment by Contract (000's Gallons) 310,012 449,054 474,034 477,988 Solid Waste (2) Waste Processed (000's Lbs. per Day) 1,677 1,701 1,730 1,829 Recyclables Processed (000's Lbs. per Day) 262 293 314 346 Stormwater Utility Number of ESU's (Equivalent Stormwater Units) 191,042 191,408 191,510 192,438 Sarasota County Transportation Authority Fixed Route, Passengers 2,793,129 2,282,929 2,882,065 2,740,771 Fixed Route, Total Miles 2,798,303 2,915,783 3,189,814 3,253,650 Demand Response, Passengers 165,485 170,050 173,549 181,685 Demand Response, Total Miles 1,224,982 1,303,378 1,443,218 1,472,999 (1) Dolomite Utilities Corp. acquisition in December 2013. (2) Hurricane Irma caused the 2018 increase in solid waste processed. Source: Office of Financial Management 294
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