Sarasota County Comprehensive Annual Financial Report 2020

Sarasota County, Florida Operating Indicators by Function/Program Last Ten Fiscal Years Fiscal Year Function/Program 2011 2012 2013 2014 General government Planning and Development Services Code Enforcement Violations 8,663 6,666 6,377 6,052 Building Plans Reviewed Permits Issued 8,914 23,266 9,952 22,052 12,191 24,874 15,921 27,945 ROW/Culvert/Utilities Permits Issued Residential Certificates of Occupancy (CO's) 463 525 494 603 521 831 585 1,126 Public safety Fire-Rescue Response Time (minutes) Fire Responses Medical Responses Inspections 5.77 5,297 41,672 3,745 5.84 5,281 43,542 3,360 5.74 5,568 45,668 3,066 5.50 5,129 46,925 3,107 Sheriff Arrests 9,081 8,874 8,294 9,974 Alarm Calls for Service 8,525 8,844 9,072 9,015 Traffic Citations 31,652 33,497 32,740 36,107 Physical environment Water Resource Management Tonnage of Artificial Reef Materials Natural Resources 95 60 52 12 % of Wetland Impacts to Wetlands on Existing Development Projects 0.03 - 2.80 2.00 Transportation Transportation Lane Miles of Road Maintained 2,328 2,332 2,334 2,346 Lane Miles of Road Resurfaced 31 85 55 25 Linear Feet of Roadway Striped 46,480 646,221 72,045 30,225 Economic environment Tax Increment Financing Dollars for Englewood Local Business Tax (Occupational Licenses) 1,184,443 28,999 1,006,009 29,739 1,097,041 30,366 1,070,819 31,220 Human services Public Health Services Funding for Human Services Programs (Millions) Infant Mortality Rate per 1,000 Population Veterans Served 5.1 5.0 7,520 8.9 3.4 7,413 8.9 4.3 7,733 8.9 5.4 8,496 Culture & recreation Parks & Recreation Recreation Program Participants Beach Attendees 669,727 6,917,332 521,321 6,736,391 525,024 4,561,189 292,042 4,923,128 Libraries Total Circulation 3,152,281 3,098,483 3,003,849 2,899,191 Total Patron Count 2,405,176 2,056,237 1,966,433 1,932,557 Total Program Attendance 166,508 112,885 134,474 114,977 Enterprise funds Utility System (1) Water Accounts (average accounts served) Total Sales (000's Gallons) Water Produced (000's Gallons) Water Purchased (000's Gallons) Wastewater Accounts (average accounts served) Total Billed Flows (000's Gallons) Wastewater Treated County-Owned Facilities Wastewater Treatment by Contract (000's Gallons) Solid Waste (2) Waste Processed (000's Lbs. per Day) Recyclables Processed (000's Lbs. per Day) Stormwater Utility Number of ESU's (Equivalent Stormwater Units) Sarasota County Transportation Authority Fixed Route, Passengers Fixed Route, Total Miles 75,898 5,946,725 804,660 5,767,667 64,731 4,168,869 4,220,462 290,562 1,692 254 191,067 2,880,392 2,785,410 76,024 5,934,277 805,403 5,932,772 65,687 4,207,748 4,441,904 310,012 1,677 262 191,042 2,793,129 2,798,303 77,483 5,885,314 622,627 5,956,279 67,464 4,238,576 4,681,755 449,054 1,701 293 191,408 2,282,929 2,915,783 82,241 5,898,390 615,229 6,012,361 74,456 4,681,251 4,850,534 474,034 1,730 314 191,510 2,882,065 3,189,814 Demand Response, Passengers Demand Response, Total Miles 172,862 1,134,621 165,485 1,224,982 170,050 1,303,378 173,549 1,443,218 (1) Dolomite Utilities Corp. acquisition in December 2013. (2) Hurricane Irma caused the 2018 increase in solid waste processed. Source: Office of Financial Management 304