Sarasota County Comprehensive Annual Financial Report 2019

Function/Program 2010 2011 2012 2013 General government Planning and Development Services Code Enforcement Violations 7,468 8,663 6,666 6,377 Building Plans Reviewed 9,160 8,914 9,952 12,191 Permits Issued 23,597 23,266 22,052 24,874 ROW/Culvert/Utilities Permits Issued 448 463 494 521 Residential Certificates of Occupancy (CO's) 498 525 603 831 Public safety Fire-Rescue Response Time (minutes) 5.80 5.77 5.84 5.74 Fire Responses 5,520 5,297 5,281 5,568 Medical Responses 41,449 41,672 43,542 45,668 Inspections 3,471 3,745 3,360 3,066 Sheriff Arrests 8,673 9,081 8,874 8,294 Alarm Calls for Service 8,638 8,525 8,844 9,072 Traffic Citations 31,820 31,652 33,497 32,740 Physical environment Water Resource Management Tonnage of Artificial Reef Materials 25 95 60 52 Natural Resources % of Wetland Impacts to Wetlands on Existing Development Projects - 0.03 - 2.80 Transportation Transportation Lane Miles of Road Maintained 2,317 2,328 2,332 2,334 Lane Miles of Road Resurfaced 81 31 85 55 Linear Feet of Roadway Striped 12,055 46,480 646,221 72,045 Economic environment Tax Increment Financing Dollars for Englewood 1,475,373 1,184,443 1,006,009 1,097,041 Local Business Tax (Occupational Licenses) 27,661 28,999 29,739 30,366 Human services Public Health Services Funding for Human Services Programs (Millions) 5.2 5.1 8.9 8.9 Infant Mortality Rate per 1,000 Population 5.8 5.0 3.4 4.3 Veterans Served 7,758 7,520 7,413 7,733 Culture & recreation Parks & Recreation Recreation Program Participants 265,916 669,727 521,321 525,024 Beach Attendees 6,322,726 6,917,332 6,736,391 4,561,189 Libraries Total Circulation 3,295,099 3,152,281 3,098,483 3,003,849 Total Patron Count 2,545,951 2,405,176 2,056,237 1,966,433 Total Program Attendance 114,357 166,508 112,885 134,474 Enterprise funds Utility System (1) Water Accounts (average accounts served) 75,448 75,898 76,024 77,483 Total Sales (000's Gallons) 5,705,878 5,946,725 5,934,277 5,885,314 Water Produced (000's Gallons) 822,627 804,660 805,403 622,627 Water Purchased (000's Gallons) 5,127,439 5,767,667 5,932,772 5,956,279 Wastewater Accounts (average accounts served) 63,331 64,731 65,687 67,464 Total Billed Flows (000's Gallons) 4,022,825 4,168,869 4,207,748 4,238,576 Wastewater Treated County-Owned Facilities 4,279,241 4,220,462 4,441,904 4,681,755 Wastewater Treatment by Contract (000's Gallons) 524,676 290,562 310,012 449,054 Solid Waste (2) Waste Processed (000's Lbs. per Day) 1,596 1,692 1,677 1,701 Recyclables Processed (000's Lbs. per Day) 258 254 262 293 Stormwater Utility Number of ESU's (Equivalent Stormwater Units) 190,930 191,067 191,042 191,408 Sarasota County Transportation Authority Fixed Route, Passengers 2,733,096 2,880,392 2,793,129 2,282,929 Fixed Route, Total Miles 2,794,699 2,785,410 2,798,303 2,915,783 Demand Response, Passengers 171,442 172,862 165,485 170,050 Demand Response, Total Miles 1,242,710 1,134,621 1,224,982 1,303,378 (1) Dolomite Utilities Corp. acquisition in December 2013. (2) Hurricane Irma caused the 2018 increase in solid waste processed. Source: Office of Financial Management Last Ten Fiscal Years Fiscal Year Sarasota County, Florida Operating Indicators by Function/Program 300