PERFORMANCE INDICATORS REPORT

Transcription

1 PERFORMANCE INDICATORS REPORT

2 PERFORMANCE INDICATORS REPORT SECTION ITEM TABLE OF CONTENTS I. Crime Data YTD Crime Data Three Year Comparison YTD Crime Data by Ward II. III. IV. City Link Dashboard Community Development Monthly Inspection Activity Report Summary by Ward YTD Inspection Activity Summary by Ward YTD Crew Abatement/Maintenance Summary by Ward Monthly Permitted construction Activity V. Purchasing Activity Report VI. VII. VIII. IX. Human Resources Report Property and Facilities Management Dashboard Performance Dashboard Key Work Items Update

3 SECTION I CRIME DATA

4 WINSTON-SALEM POLICE DEPARTMENT CRIME INCIDENTS CRIME STATS - THREE YEAR COMPARISON - JANUARY THROUGH JUNE 7/3/ /16 % Chg 17/15 % Chg PART ONE VIOLENT CRIMES MURDER RAPE ROBBERY AGG. ASSAULT TOTAL 1, PART ONE PROPERTY CRIMES BURGLARY 1,538 1,673 1, LARCENY 4,178 4,326 4, MV THEFT TOTAL 6,300 6,388 6, PART ONE TOTAL 7,469 7,347 7, PART TWO TOTAL TOTAL CRIME 16,857 17,241 18, ,326 24,588 25, Crime Review figures are preliminary. All crimes are reported based on categories and definitions conforming to Incident Based Reporting (IBR) standards. Murder, Rape, and Agg. Assault are a count of victims; MV Theft is a count of vehicles. All other crimes are a count of incident charges. Part two crimes are other crimes such as city ordinance violations, disorderly conduct, drug charges, trespassing, vandalism, weapon violations, etc. Many of these offenses are a result officers proactive activity and investigations. For this report, the category of Murder also includes Justifiable Homicides. Part I offenses include Murder, Rape, Robbery, Aggravated Assault, Burglary, Larceny and Motor Vehicle Theft. If any of these offenses have not occurred within the current year to date or previous year to date, that offense category will not be listed. Percentage change formula: New number minus old number divided by old number times one hundred. Listed as Not Calculable (NC) when old number is zero. Prepared by WSPD Crime Analysis Unit F:\APPS\Crystal\production\IBR_OFFENSE\CRXI\Web Page Offense Report.rpt

5 WINSTON-SALEM POLICE DEPARTMENT VIOLENT CRIME AND BURGLARY OFFENSES WITH FIREARMS BY WARD 7/3/2017 9:01:43AM 6/1/2017 6/30/ EAST WARD AGGRAVATED ASSAULT 5 IR# DATE: 6/4/2017 TIME: E FOURTEENTH ST IR# DATE: 6/13/2017 TIME: KERNERSVILLE RD IR# DATE: 6/20/2017 TIME: NEW GREENSBORO RD IR# DATE: 6/25/2017 TIME: LITTLE STREAM LN IR# DATE: 6/25/2017 TIME: MOUNT ZION PL ROBBERY 8 IR# DATE: 6/4/2017 TIME: N MARTIN LUTHER KING JR DR IR# DATE: 6/8/2017 TIME: N MARTIN LUTHER KING JR DR IR# DATE: 6/8/2017 TIME: GLENN CENTER DR IR# DATE: 6/13/2017 TIME: KERNERSVILLE RD IR# DATE: 6/19/2017 TIME: N MARTIN LUTHER KING JR DR IR# DATE: 6/21/2017 TIME: NEW WALKERTOWN RD IR# DATE: 6/22/2017 TIME: MOUNT ZION PL IR# DATE: 6/24/2017 TIME: MOUNT ZION PL NORTH WARD AGGRAVATED ASSAULT 3 IR# DATE: 6/8/2017 TIME: ROZIANNA DR IR# DATE: 6/27/2017 TIME: K COURT AV IR# DATE: 6/30/2017 TIME: BROWNSBORO RD/N CHERRY ST BURGLARY - B&E 1 IR# DATE: 6/27/2017 TIME: K COURT AV ROBBERY 3 IR# DATE: 6/1/2017 TIME: N PATTERSON AV IR# DATE: 6/28/2017 TIME: BROWNSBORO RD IR# DATE: 6/25/2017 TIME: N PATTERSON AV **REPORT ONLY INDICATES A FIREARM WAS PRESENT DURING THE INCIDENT. PRESENCE OF A FIREARM DOES NOT INDICATE THE VICTIM WAS SHOT.** Report excludes any offense where a ficticious gun or gas/air powered gun was used F:\APPS\CA\TAMER\Crystal Reports\Monthly\Violent Crime Ward\OFFENSES WITH FIREARM BY WARD with location.rpt 1

6 WINSTON-SALEM POLICE DEPARTMENT VIOLENT CRIME AND BURGLARY OFFENSES WITH FIREARMS BY WARD 7/3/2017 9:01:43AM 6/1/2017 6/30/ NORTHEAST WARD AGGRAVATED ASSAULT 18 IR# DATE: 6/1/2017 TIME: E TWENTY-FOURTH ST IR# DATE: 6/2/2017 TIME: E TWENTY-THIRD ST IR# DATE: 6/2/2017 TIME: SAWYER ST/STERLING PARK CT IR# DATE: 6/7/2017 TIME: BETHLEHEM LN IR# DATE: 6/7/2017 TIME: OKALINA AV IR# DATE: 6/7/2017 TIME: E SEVENTEENTH ST IR# DATE: 6/6/2017 TIME: MATTHEWS ST IR# DATE: 6/7/2017 TIME: E FIFTEENTH ST IR# DATE: 6/8/2017 TIME: OGBURN AV/AKRON DR IR# DATE: 6/8/2017 TIME: PROSPECT DR IR# DATE: 6/9/2017 TIME: PIEDMONT CR IR# DATE: 6/10/2017 TIME: E SEVENTEENTH ST IR# DATE: 6/10/2017 TIME: BETHLEHEM LN IR# DATE: 6/12/2017 TIME: DAVIS RD IR# DATE: 6/17/2017 TIME: PIEDMONT CR IR# DATE: 6/22/2017 TIME: COOK ST IR# DATE: 6/25/2017 TIME: E SIXTEENTH ST/N LIBERTY ST IR# DATE: 6/30/2017 TIME: OLD RURAL HALL RD HOMICIDE 1 IR# DATE: 6/5/2017 TIME: PROSPECT DR ROBBERY 3 IR# DATE: 6/1/2017 TIME: W HANES MILL RD IR# DATE: 6/5/2017 TIME: PROSPECT DR IR# DATE: 6/6/2017 TIME: MATTHEWS ST NORTHWEST WARD AGGRAVATED ASSAULT 2 IR# DATE: 6/2/2017 TIME: MILLERWOOD DR **REPORT ONLY INDICATES A FIREARM WAS PRESENT DURING THE INCIDENT. PRESENCE OF A FIREARM DOES NOT INDICATE THE VICTIM WAS SHOT.** Report excludes any offense where a ficticious gun or gas/air powered gun was used F:\APPS\CA\TAMER\Crystal Reports\Monthly\Violent Crime Ward\OFFENSES WITH FIREARM BY WARD with location.rpt 2

7 WINSTON-SALEM POLICE DEPARTMENT VIOLENT CRIME AND BURGLARY OFFENSES WITH FIREARMS BY WARD 7/3/2017 9:01:43AM 6/1/2017 6/30/ IR# DATE: 6/17/2017 TIME: W FOURTH ST/N CHERRY ST SOUTH WARD AGGRAVATED ASSAULT 3 IR# DATE: 6/7/2017 TIME: 0840 W CLEMMONSVILLE RD/NB PETERS CREEK PW_W IR# DATE: 6/26/2017 TIME: W CLEMMONSVILLE RD IR# DATE: 6/28/2017 TIME: SILAS CREEK PW BURGLARY - B&E 1 IR# DATE: 6/28/2017 TIME: INDIANA AV ROBBERY 3 IR# DATE: 6/17/2017 TIME: PARKWAY VILLAGE CR IR# DATE: 6/26/2017 TIME: W CLEMMONSVILLE RD IR# DATE: 6/28/2017 TIME: SILAS CREEK PW SOUTHEAST WARD AGGRAVATED ASSAULT 3 IR# DATE: 6/3/2017 TIME: GREEN OAKS CT IR# DATE: 6/14/2017 TIME: BACK FORTY DR IR# DATE: 6/25/2017 TIME: VERDUN ST BURGLARY - B&E 1 IR# DATE: 6/19/2017 TIME: MARKWOOD LN ROBBERY 7 IR# DATE: 6/15/2017 TIME: MEADOW RIDGE CT IR# DATE: 6/16/2017 TIME: WAUGHTOWN ST IR# DATE: 6/19/2017 TIME: WAUGHTOWN ST IR# DATE: 6/19/2017 TIME: MARKWOOD LN IR# DATE: 6/20/2017 TIME: WAUGHTOWN ST IR# DATE: 6/21/2017 TIME: WAUGHTOWN ST IR# DATE: 6/23/2017 TIME: THOMASVILLE RD **REPORT ONLY INDICATES A FIREARM WAS PRESENT DURING THE INCIDENT. PRESENCE OF A FIREARM DOES NOT INDICATE THE VICTIM WAS SHOT.** Report excludes any offense where a ficticious gun or gas/air powered gun was used F:\APPS\CA\TAMER\Crystal Reports\Monthly\Violent Crime Ward\OFFENSES WITH FIREARM BY WARD with location.rpt 3

8 WINSTON-SALEM POLICE DEPARTMENT VIOLENT CRIME AND BURGLARY OFFENSES WITH FIREARMS BY WARD 7/3/2017 9:01:43AM 6/1/2017 6/30/ SOUTHWEST WARD AGGRAVATED ASSAULT 3 IR# DATE: 6/6/2017 TIME: FOXCROFT DR IR# DATE: 6/7/2017 TIME: 0842 WB 40/HANES MALL BV IR# DATE: 6/19/2017 TIME: HANES MALL BV ROBBERY 2 IR# DATE: 6/21/2017 TIME: S STRATFORD RD IR# DATE: 6/22/2017 TIME: GOODYEAR DR UNK ROBBERY 2 IR# DATE: 6/7/2017 TIME: ALDER ST IR# DATE: 6/18/2017 TIME: OLD SALISBURY RD **REPORT ONLY INDICATES A FIREARM WAS PRESENT DURING THE INCIDENT. PRESENCE OF A FIREARM DOES NOT INDICATE THE VICTIM WAS SHOT.** Report excludes any offense where a ficticious gun or gas/air powered gun was used F:\APPS\CA\TAMER\Crystal Reports\Monthly\Violent Crime Ward\OFFENSES WITH FIREARM BY WARD with location.rpt 4

9 WINSTON-SALEM POLICE DEPARTMENT VIOLENT CRIME AND BURGLARY OFFENSES WITH FIREARMS BY WARD 7/3/2017 9:01:43AM 6/1/2017 6/30/ EAST WARD ROBBERY 8 Total AGGRAVATED ASSAULT 5 Total 13 NORTH WARD ROBBERY 3 AGGRAVATED ASSAULT 3 BURGLARY - B&E 1 Total 7 NORTHEAST WARD HOMICIDE 1 ROBBERY 3 AGGRAVATED ASSAULT 18 Total 22 NORTHWEST WARD AGGRAVATED ASSAULT 2 Total 2 SOUTH WARD ROBBERY 3 AGGRAVATED ASSAULT 3 BURGLARY - B&E 1 Total 7 SOUTHEAST WARD ROBBERY 7 AGGRAVATED ASSAULT 3 BURGLARY - B&E 1 Total 11 SOUTHWEST WARD ROBBERY 2 AGGRAVATED ASSAULT 3 Total 5 UNK ROBBERY 2 Total 2 **REPORT ONLY INDICATES A FIREARM WAS PRESENT DURING THE INCIDENT. PRESENCE OF A FIREARM DOES NOT INDICATE THE VICTIM WAS SHOT.** Report excludes any offense where a ficticious gun or gas/air powered gun was used F:\APPS\CA\TAMER\Crystal Reports\Monthly\Violent Crime Ward\OFFENSES WITH FIREARM BY WARD with location.rpt 5

10 WINSTON-SALEM POLICE DEPARTMENT VIOLENT CRIME AND BURGLARY OFFENSES WITH FIREARMS BY WARD 7/3/2017 9:01:43AM 6/1/2017 6/30/ Total 69 Total **REPORT ONLY INDICATES A FIREARM WAS PRESENT DURING THE INCIDENT. PRESENCE OF A FIREARM DOES NOT INDICATE THE VICTIM WAS SHOT.** Report excludes any offense where a ficticious gun or gas/air powered gun was used F:\APPS\CA\TAMER\Crystal Reports\Monthly\Violent Crime Ward\OFFENSES WITH FIREARM BY WARD with location.rpt 6

11 SECTION II CITY LINK DASHBOARD

12 CityLink Dashboard Report June May June May Total # Inbound Calls Handled: 29,618 30,178 Web Requests: Total # Service Requests Created: 33,988 35,637 CityLink 311: 4,914 5,235 Total # Outbound Calls Handled: 5,665 6,242 Chats: Total # of Agents: See Click Fix: Average # of Calls Per Agent: 1,680 1,655 Average Length Call Per Customer (Minutes): 4 4 Average Hold Time Per Customer: (Minutes): < 1 < 1 Total Open End of Month: Service Requests by Location Created Open Service Requests by Department EAST 3, General Inquiry-Ward Not Specified 9, NORTH 2, NORTHEAST 3, NORTHWEST 1, SOUTH 2, SOUTHEAST 2, SOUTHWEST 2, UNINCORP 4, WEST 1, , CBD % City Link 4, % City/County Utilities 17, % DOT % Engineering % Finance % Human Resources % Non City Service 1, % Other % Planning % Property & Facilities Management % Public Safety % Recreation & Parks 1, % Sanitation 4, % Unknown 1, % Total: 33, % Number of Service Requests By Ward EAST NORTH NORTHEAST NORTHWEST SOUTH SOUTHEAST SOUTHWEST WEST CBD City Link City/County Utilities 2,007 1,756 2,395 1,045 1,586 1,853 1, DOT Engineering Finance Human Resources Other Planning Property & Facilities Management Public Safety Recreation & Parks Sanitation Unknown Ward Totals: 3,094 2,440 3,325 1,833 2,395 2,770 2,242 1,567

13 SECTION III COMMUNITY DEVELOPMENT

14 INSPECTION ACTIVITY - EAST WARD JUNE, 2017 SUMMARY VIOLATION CATEGORY # OF INSPECTIONS ABV-INTER 1 ABV-OTHER 6 ABV-PRIV 8 ANIMALS 5 BRUSH CITY PROP 18 COMMERCIAL CURBSIDE 23 GRAFFITI 4 HOUSE NUMB 2 HOUSING 28 LEAVES MIXED NO DUMPING SIGN RODENTS SHRUBBERY 17 SINKHOLE TRASH 67 WEEDS 129 Z-HOUSING Z-OCCU Z-SIGNS 1 Z-VEHICLES 2 TOTAL INSPECTIONS: 311

15 FY INSPECTION ACTIVITY - EAST WARD VIOLATION CATEGORY July August September First Quarter October November December Second Quarter First Half January February March Third Quarter April May June Fourth Quarter Second Half Total Annual ABV-INTER ABV-OTHER ABV-PRIV ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI HOUSE NUMB HOUSING LEAVES MIXED NO DUMPING SIGN RODENTS SHRUBBERY SINKHOLE TRASH WEEDS Z-HOUSING Z-OCCU Z-SIGNS Z-VEHICLES TOTAL INSPECTIONS:

16 FY CREW ABATEMENT/MAINTENANCE ACTIVITY - EAST WARD JULY August September First Quarter Abatements October November December Second Quarter Abatements VIOLATION CATEGORY Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI LEAVES MIXED SHRUBBERY SINKHOLE TRASH WEEDS ZONING SIGNS TOTAL ABATEMENTS: First Half Abatements Violation Category Crew Owner Total ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI LEAVES MIXED SHRUBBERY SINKHOLE TRASH WEEDS ZONING SIGNS TOTAL ABATEMENTS:

17 FY ABATEMENT ACTIVITY - EAST WARD January February March Third Quarter Abatements April May June Fourth Quarter Abatements VIOLATION CATEGORY Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI LEAVES MIXED SHRUBBERY SINKHOLE TRASH WEEDS ZONING SIGNS TOTAL ABATEMENTS: Second Half Abatements Annual Abatements Violation Category Crew Owner Total Crew Owner Total ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI LEAVES MIXED SHRUBBERY SINKHOLE TRASH WEEDS ZONING SIGNS TOTAL ABATEMENTS:

18 INSPECTION ACTIVITY - NORTH WARD JUNE, 2017 SUMMARY VIOLATION CATEGORY # OF INSPECTIONS ABV-INTER ABV-OTHER 6 ABV-PRIV 7 ANIMALS 4 BRUSH 2 CITY PROP 1 COMMERCIAL CURBSIDE 22 GRAFFITI 2 HOUSE NUMB 3 HOUSING 24 LEAVES 3 MIXED NO DUMPING SIGN 4 RODENTS 3 SHRUBBERY 29 SINKHOLE TRASH 107 WEEDS 220 Z-HOUSING Z-OCCU Z-SIGNS 2 Z-VEHICLES 4 TOTAL INSPECTIONS: 443

19 FY INSPECTION ACTIVITY - NORTH WARD VIOLATION CATEGORY July August September First Quarter October November December Second Quarter First Half January February March Third Quarter April May June Fourth Quarter Second Half Total Annual ABV-INTER ABV-OTHER ABV-PRIV ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI HOUSE NUMB HOUSING LEAVES MIXED NO DUMPING SIGN RODENTS SHRUBBERY SINKHOLE TRASH WEEDS Z-HOUSING Z-OCCU Z-SIGNS Z-VEHICLES TOTAL INSPECTIONS:

20 FY CREW ABATEMENT/MAINTENANCE ACTIVITY - NORTH WARD JULY August September First Quarter Abatements October November December Second Quarter Abatements VIOLATION CATEGORY Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI LEAVES MIXED SHRUBBERY SINKHOLE TRASH WEEDS ZONING SIGNS TOTAL ABATEMENTS: First Half Abatements Violation Category ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI LEAVES MIXED SHRUBBERY SINKHOLE TRASH WEEDS ZONING SIGNS TOTAL ABATEMENTS: Crew Owner Total

21 FY ABATEMENT ACTIVITY - NORTH WARD January February March Third Quarter Abatements April May June Fourth Quarter Abatements VIOLATION CATEGORY Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI LEAVES MIXED SHRUBBERY SINKHOLE TRASH WEEDS ZONING SIGNS TOTAL ABATEMENTS: Second Half Abatements Violation Category ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI LEAVES MIXED SHRUBBERY SINKHOLE TRASH WEEDS ZONING SIGNS TOTAL ABATEMENTS: Annual Abatements Crew Owner Total Crew Owner Total

22 INSPECTION ACTIVITY - NORTHEAST WARD JUNE, 2017 SUMMARY VIOLATION CATEGORY # OF INSPECTIONS ABV-INTER ABV-OTHER 5 ABV-PRIV 19 ANIMALS 1 BRUSH CITY PROP COMMERCIAL CURBSIDE 32 GRAFFITI 5 HOUSE NUMB HOUSING 31 LEAVES 1 MIXED NO DUMPING SIGN RODENTS 1 SHRUBBERY 40 SINKHOLE TRASH 167 WEEDS 393 Z-HOUSING 10 Z-OCCU Z-SIGNS Z-VEHICLES TOTAL INSPECTIONS: 705

23 FY INSPECTION ACTIVITY - NORTHEAST WARD VIOLATION CATEGORY July August September First Quarter October November December Second Quarter First Half January February March Third Quarter April May June Fourth Quarter Second Half Total Annual ABV-INTER ABV-OTHER ABV-PRIV ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI HOUSE NUMB HOUSING LEAVES MIXED NO DUMPING SIGN RODENTS SHRUBBERY SINKHOLE TRASH WEEDS Z-HOUSING Z-OCCU Z-SIGNS Z-VEHICLES TOTAL INSPECTIONS:

24 FY CREW ABATEMENT/MAINTENANCE ACTIVITY - NORTHEAST WARD July August September First Quarter Abatements October November December Second Quarter Abatements VIOLATION CATEGORY Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI LEAVES MIXED SHRUBBERY SINKHOLE TRASH WEEDS ZONING SIGNS TOTAL ABATEMENTS: First Half Abatements Violation Category ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI LEAVES MIXED SHRUBBERY SINKHOLE TRASH WEEDS ZONING SIGNS TOTAL ABATEMENTS: Crew Owner Total

25 FY ABATEMENT ACTIVITY - NORTHEAST WARD January February March Third Quarter Abatements April May June Fourth Quarter Abatements VIOLATION CATEGORY Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI LEAVES MIXED SHRUBBERY SINKHOLE TRASH WEEDS ZONING SIGNS TOTAL ABATEMENTS: Second Half Abatements Violation Category ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI LEAVES MIXED SHRUBBERY SINKHOLE TRASH WEEDS ZONING SIGNS TOTAL ABATEMENTS: Annual Abatements Crew Owner Total Crew Owner Total

26 INSPECTION ACTIVITY - NORTHWEST WARD JUNE, 2017 SUMMARY VIOLATION CATEGORY # OF INSPECTIONS ABV-INTER ABV-OTHER 3 ABV-PRIV 10 ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE 30 GRAFFITI HOUSE NUMB HOUSING 16 LEAVES 3 MIXED NO DUMPING SIGN RODENTS 1 SHRUBBERY 22 SINKHOLE 1 TRASH 14 WEEDS 86 Z-HOUSING Z-OCCU Z-SIGNS Z-VEHICLES TOTAL INSPECTIONS: 186

27 FY INSPECTION ACTIVITY - NORTHWEST WARD VIOLATION CATEGORY July August September First Quarter October November December Second Quarter First Half January February March Third Quarter April May June Fourth Quarter Second Half Total Annual ABV-INTER ABV-OTHER ABV-PRIV ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI HOUSE NUMB HOUSING LEAVES MIXED NO DUMPING SIGN RODENTS SHRUBBERY SINKHOLE TRASH WEEDS Z-HOUSING Z-OCCU Z-SIGNS Z-VEHICLES TOTAL INSPECTIONS:

28 FY CREW ABATEMENT/MAINTENANCE ACTIVITY - NORTHWEST WARD AUGUST August September First Quarter Abatements October November December Second Quarter Abatements VIOLATION CATEGORY Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI LEAVES MIXED SHRUBBERY SINKHOLE TRASH WEEDS ZONING SIGNS TOTAL ABATEMENTS: First Half Abatements Violation Category ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI LEAVES MIXED SHRUBBERY SINKHOLE TRASH WEEDS ZONING SIGNS TOTAL ABATEMENTS: Crew Owner Total

29 FY ABATEMENT ACTIVITY - NORTHWEST WARD January February March Third Quarter Abatements April May June Fourth Quarter Abatements VIOLATION CATEGORY Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI LEAVES MIXED SHRUBBERY SINKHOLE TRASH WEEDS ZONING SIGNS TOTAL ABATEMENTS: Second Half Abatements Violation Category ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI LEAVES MIXED SHRUBBERY SINKHOLE TRASH WEEDS ZONING SIGNS TOTAL ABATEMENTS: Annual Abatements Crew Owner Total Crew Owner Total

30 INSPECTION ACTIVITY - SOUTH WARD JUNE, 2017 SUMMARY VIOLATION CATEGORY # OF INSPECTIONS ABV-INTER ABV-OTHER 2 ABV-PRIV 10 ANIMALS 1 BRUSH CITY PROP COMMERCIAL CURBSIDE 15 GRAFFITI HOUSE NUMB HOUSING 17 LEAVES 2 MIXED NO DUMPING SIGN RODENTS 1 SHRUBBERY 16 SINKHOLE TRASH 38 WEEDS 97 Z-HOUSING Z-OCCU Z-SIGNS 1 Z-VEHICLES TOTAL INSPECTIONS: 200

31 FY INSPECTION ACTIVITY - SOUTH WARD VIOLATION CATEGORY July August September First Quarter October November December Second Quarter First Half January February March Third Quarter April May June Fourth Quarter Second Half Total Annual ABV-INTER ABV-OTHER ABV-PRIV ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI HOUSE NUMB HOUSING LEAVES MIXED NO DUMPING SIGN RODENTS SHRUBBERY SINKHOLE TRASH WEEDS Z-HOUSING Z-OCCU Z-SIGNS Z-VEHICLES TOTAL INSPECTIONS:

32 FY CREW ABATEMENT/MAINTENANCE ACTIVITY - SOUTH WARD July August September First Quarter Abatements October November December Second Quarter Abatements VIOLATION CATEGORY Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI LEAVES MIXED SHRUBBERY SINKHOLE TRASH WEEDS ZONING SIGNS TOTAL ABATEMENTS: First Half Abatements Violation Category ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI LEAVES MIXED SHRUBBERY SINKHOLE TRASH WEEDS ZONING SIGNS TOTAL ABATEMENTS: Crew Owner Total

33 FY ABATEMENT ACTIVITY - SOUTH WARD January February March Third Quarter Abatements April May June Fourth Quarter Abatements VIOLATION CATEGORY Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI LEAVES MIXED SHRUBBERY SINKHOLE TRASH WEEDS ZONING SIGNS TOTAL ABATEMENTS: Second Half Abatements Violation Category ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI LEAVES MIXED SHRUBBERY SINKHOLE TRASH WEEDS ZONING SIGNS TOTAL ABATEMENTS: Annual Abatements Crew Owner Total Crew Owner Total

34 INSPECTION ACTIVITY - SOUTHEAST WARD JUNE, 2017 SUMMARY VIOLATION CATEGORY # OF INSPECTIONS ABV-INTER ABV-OTHER 9 ABV-PRIV 11 ANIMALS 2 BRUSH 1 CITY PROP 53 COMMERCIAL CURBSIDE 40 GRAFFITI 9 HOUSE NUMB 2 HOUSING 48 LEAVES MIXED NO DUMPING SIGN RODENTS 2 SHRUBBERY 30 SINKHOLE TRASH 132 WEEDS 270 Z-HOUSING Z-OCCU Z-SIGNS Z-VEHICLES 2 TOTAL INSPECTIONS: 611

35 FY INSPECTION ACTIVITY - SOUTHEAST WARD VIOLATION CATEGORY July August September First Quarter October November December Second Quarter First Half January February March Third Quarter April May June Fourth Quarter Second Half Total Annual ABV-INTER ABV-OTHER ABV-PRIV ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI HOUSE NUMB HOUSING LEAVES MIXED NO DUMPING SIGN RODENTS SHRUBBERY SINKHOLE TRASH WEEDS Z-HOUSING Z-OCCU Z-SIGNS Z-VEHICLES TOTAL INSPECTIONS:

36 FY CREW ABATEMENT/MAINTENANCE ACTIVITY - SOUTHEAST WARD July August September First Quarter Abatements October November December Second Quarter Abatements VIOLATION CATEGORY Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI LEAVES MIXED SHRUBBERY SINKHOLE TRASH WEEDS ZONING SIGNS TOTAL ABATEMENTS: First Half Abatements Violation Category ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI LEAVES MIXED SHRUBBERY SINKHOLE TRASH WEEDS ZONING SIGNS TOTAL ABATEMENTS: Crew Owner Total

37 FY ABATEMENT ACTIVITY - SOUTHEAST WARD January February March Third Quarter Abatements April May June Fourth Quarter Abatements VIOLATION CATEGORY Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI LEAVES MIXED SHRUBBERY SINKHOLE TRASH WEEDS ZONING SIGNS TOTAL ABATEMENTS: Second Half Abatements Violation Category ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI LEAVES MIXED SHRUBBERY SINKHOLE TRASH WEEDS ZONING SIGNS TOTAL ABATEMENTS: Annual Abatements Crew Owner Total Crew Owner Total

38 INSPECTION ACTIVITY - SOUTHWEST WARD JUNE, 2017 SUMMARY VIOLATION CATEGORY # OF INSPECTIONS ABV-INTER ABV-OTHER 1 ABV-PRIV 19 ANIMALS 3 BRUSH 1 CITY PROP COMMERCIAL 2 CURBSIDE 21 GRAFFITI HOUSE NUMB HOUSING 18 LEAVES 3 MIXED NO DUMPING SIGN RODENTS 2 SHRUBBERY 18 SINKHOLE TRASH 13 WEEDS 66 Z-HOUSING Z-OCCU Z-SIGNS 1 Z-VEHICLES 2 TOTAL INSPECTIONS: 170

39 FY INSPECTION ACTIVITY - SOUTHWEST WARD VIOLATION CATEGORY July August September First Quarter October November December Second Quarter First Half January February March Third Quarter April May June Fourth Quarter Second Half Total Annual ABV-INTER ABV-OTHER ABV-PRIV ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI HOUSE NUMB HOUSING LEAVES MIXED NO DUMPING SIGN RODENTS SHRUBBERY SINKHOLE TRASH WEEDS Z-HOUSING Z-OCCU Z-SIGNS Z-VEHICLES TOTAL INSPECTIONS:

40 FY CREW ABATEMENT/MAINTENANCE ACTIVITY - SOUTHWEST WARD July August September First Quarter Abatements October November December Second Quarter Abatements VIOLATION CATEGORY Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI LEAVES MIXED SHRUBBERY SINKHOLE TRASH WEEDS ZONING SIGNS TOTAL ABATEMENTS: First Half Abatements Violation Category ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI LEAVES MIXED SHRUBBERY SINKHOLE TRASH WEEDS ZONING SIGNS TOTAL ABATEMENTS: Crew Owner Total

41 FY ABATEMENT ACTIVITY - SOUTHWEST WARD January February March Third Quarter Abatements April May June Fourth Quarter Abatements VIOLATION CATEGORY Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI LEAVES MIXED SHRUBBERY SINKHOLE TRASH WEEDS ZONING SIGNS TOTAL ABATEMENTS: Second Half Abatements Violation Category ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI LEAVES MIXED SHRUBBERY SINKHOLE TRASH WEEDS ZONING SIGNS TOTAL ABATEMENTS: Annual Abatements Crew Owner Total Crew Owner Total

42 INSPECTION ACTIVITY - WEST WARD JUNE, 2017 SUMMARY VIOLATION CATEGORY # OF INSPECTIONS ABV-INTER ABV-OTHER ABV-PRIV 7 ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE 15 GRAFFITI HOUSE NUMB 1 HOUSING 11 LEAVES 1 MIXED NO DUMPING SIGN RODENTS 3 SHRUBBERY 13 SINKHOLE TRASH 2 WEEDS 49 Z-HOUSING Z-OCCU Z-SIGNS 3 Z-VEHICLES TOTAL INSPECTIONS: 105

43 FY INSPECTION ACTIVITY - WEST WARD VIOLATION CATEGORY July August September First Quarter October November December Second Quarter First Half January February March Third Quarter April May June Fourth Quarter Second Half Total Annual ABV-INTER ABV-OTHER ABV-PRIV ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI HOUSE NUMB HOUSING LEAVES MIXED NO DUMPING SIGN RODENTS SHRUBBERY SINKHOLE TRASH WEEDS Z-HOUSING Z-OCCU Z-SIGNS Z-VEHICLES TOTAL INSPECTIONS:

44 FY CREW ABATEMENT/MAINTENANCE ACTIVITY - WEST WARD July August September First Quarter Abatements October November December Second Quarter Abatements VIOLATION CATEGORY Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI LEAVES MIXED SHRUBBERY SINKHOLE TRASH WEEDS ZONING SIGNS TOTAL ABATEMENTS: First Half Abatements Violation Category ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI LEAVES MIXED SHRUBBERY SINKHOLE TRASH WEEDS ZONING SIGNS TOTAL ABATEMENTS: Crew Owner Total

45 FY ABATEMENT ACTIVITY - WEST WARD January February March Third Quarter Abatements April May June Fourth Quarter Abatements VIOLATION CATEGORY Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total Crew Owner Total ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI LEAVES MIXED SHRUBBERY SINKHOLE TRASH WEEDS ZONING SIGNS TOTAL ABATEMENTS: Second Half Abatements Violation Category ANIMALS BRUSH CITY PROP COMMERCIAL CURBSIDE GRAFFITI LEAVES MIXED SHRUBBERY SINKHOLE TRASH WEEDS ZONING SIGNS TOTAL ABATEMENTS: Annual Abatements Crew Owner Total Crew Owner Total

46 SECTION IV MONTHLY PERMITTED CONSTRUCTION ACTIVITY

47 PERMITTED CONSTRUCTION ACTIVITY REPORT For Period : 6/1/2017 through 6/30/2017 This report reflects a list of commercial and residential multi family permits in Winston Salem with building costs greater than or equal to $500,000. PERMIT # PROPERTY USE ADDRESS PRIMARY APPLICANT DESCRIPTION OF WORK VALUE C RETAIL STORE (W-F) 1449 GLENN CENTER DR HUTTON CONSTRUCTION, INC New commercial IIB construction of a new O'Reilly Auto Parts store C SCHOOL-PUBLIC 1394 THURMOND ST NEW ATLANTIC CONTRACTING, INC. [Mercantile(M)] intended for the retail sale of auto parts. Approximately 224,000 SF of new construction, consisting of brick veneer, masonry bearing walls, painted masonry, terrazzo, LVT, polished concrete and ceramic tile floors. C RETAIL STORE (W-F) 1088 GLENNVIEW DR HUTTON CONSTRUCTION, INC New commercial IIB construction of a new O'Reilly Auto Parts store C COLLEGE OR UNIVERSITY 1834 WAKE FOREST RD BLDG 7 FRANK L BLUM CONSTR. CO [Mercantile(M)] intended for the retail sale of auto parts. UPFIT LIBRARY. 1,076, ,000, ,076, ,500, LIEN AGENT: INVESTORS TITLE GROUP C SCHOOL-PUBLIC 1250 BOLTON ST DREAMBUILT CONSTRUCTION UPFIT SCHOOL CEILING AND LIGHTING RENOVATION 1,225, INC C OUTDOOR 691 JONESTOWN RD SHELCO LLC UPFIT 919, DISPLAY-RETAIL C STORAGE 2875 ROCKY BRANCH RD RON & DAVID CONSTRUCTION NEW STORAGE BLDG #5 800, SERVICES-RETAIL CO C RESIDENTIAL 400 W FOURTH ST APT GEMCAP, LLC UPFIT FOR UNIT , BUILDING-CONDO 600 REVISED FIRE PLACE PLANS REC TO ALL Z TO O REVIEW ADDED A,O C COLLEGE OR UNIVERSITY 1834 WAKE FOREST RD BLDG 52 I. L. LONG CONST. CO., INC. BLDG GEN STATE UPFIT FIRST FLOOR 1,000, /1/2017 Copyright / City of Winston-Salem / 100 E First St / Winston-Salem, NC Page 1 of 1

48 SECTION V PURCHASING ACTIVITY REPORT

49 Purchases Approved between $20,000 and $100,000 Date M/WBE Vendor Vendor Address Item Description Dollar Amount Department Award Justification 06/02/17 WF 3RC LLC - Resource Recovery & Winston-Salem, NC Change Request Recycling Services for Household Hazardous Waste $98, Utilities Admin Change request approval 06/02/17 Thompson Arthur APAC Inc Greensboro, NC Change Request Rehabilitate 11 Segments of Five City Streets $37, Streets Bld 23 Change request approval 06/02/17 US Tire Recycling Concord, NC Change Request Scrap Tire Recycling Service FY $78, Utilities Admin Change request approval 06/05/17 Hartley Ready Mix Concrete Winston-Salem, NC Concrete $25, Streets Bld 23 Term Extension 06/05/17 Lane Enterprises Inc Statesville, NC Corrugated Metal Pipe $40, Streets Bld 23 Term Extension 06/05/17 JCMR Technology Inc Charlotte, NC Support Services for Winston-Net Labs $30, Information Systems Executed contract 06/06/17 Time & Parking Controls Inc Greensboro, NC Furnish & Install Fee Computer 4th & Church $24, Transportation City Mgr. approval 06/06/17 HD Supply Waterworks, Ltd Greensboro, NC Water and Sewer Parts $26, Water and Sewer Term Extension 06/07/17 Hydrostructures PA Pittsboro, NC Change Request 21st Street Basin Phase 2 Rehabilitation $49, Utilities Admin Change request approval 06/08/17 Dalton Contracting LLC Clemmons, NC Washington Park Dugouts, Fields 1 & 4 $53, Recreation Warehouse Lowest bid 06/09/17 M Hundt, Jackie M Clemmons, NC Change Request Continuum of Care $21, Community and Business Devel Change request approval 06/12/17 Wallace Farm Inc Huntersville, NC Change Request Yard Waste Processing At Overdale $25, Utilities Admin Change request approval 06/14/17 Crowder Construction Co Inc Apex, NC Change Request Idols Raw Water Pump Station Phase II Electrical Improvement $49, Utilities Admin Change request approval 06/14/17 Southern Vac dba Charlotte, NC Equip# 6134 Box and Camera Buildout $60, Fleet Services Council approval 06/15/17 Nextbus Inc Emeryville, CA Year 5 Software Support Services $52, WSTA - Admin & Maintenance Term Extension 06/16/17 Praylor Construction Co Inc Mcleansville, NC Change Request 27th Street Sidewalk Construction $23, Transportation Change request approval 06/16/17 Architectural Design Assoc Winston-Salem, NC Change Request Architectural Svcs-Convention Ctr Renovations $47, CHS - Engineering Change request approval 06/16/17 Smith Rowe LLC Mount Airy, NC Change Request Reynolds Park Rd Bridge Replacements $20, CHS - Engineering Change request approval 06/19/17 Environmental Sys Res Inst dba Redlands, CA Arcgis Desktop Advanced Use Licenses $36, Information Systems City Mgr. approval 06/19/17 Saitech Inc Fremont, CA Computer Hardware and Peripheral $65, Information Systems Lowest bid 06/19/17 Salvation Army -PO Box 1205 Winston-Salem, NC ESG Grant $20, Community and Business Devel Grant 06/19/17 RCS Wireless Technology Winston-Salem, NC WSPD District 2 Security Cameras Installation $26, Property Mngmnt. - Admin.Bld 3 City Mgr. approval 06/20/17 M W C Construction Co LLC Winston-Salem, NC Change Request Construction of Fire Station 8 Replacement $24, CHS - Engineering Change request approval 06/21/17 WF Creative Design & Constr Inc Tobaccoville, NC Engineered Wood Fiber Surfacing for Various Playground Sites $50, Recreation Warehouse Lowest bid 06/21/17 Harrisons Workwear Winston-Salem, NC Police and Fire Uniforms $40, Police and Fire Term Extension 06/21/17 Quality Seal Coating and Penhook, VA Tennis Court Resurfacing for Ardmore, Griffith, Oak Summit, Hitting Areas At $63, Recreation Warehouse Lowest bid 06/22/17 New Restoration & Recovery Svc Winston Salem, NC Change Request Passageway Project Phase I Improvements - Cherry St To Trade St $22, CHS - Engineering Change request approval 06/22/17 M Campbell Construction & Walkertown, NC Modify Railings, Install Gates and Fencing At Rec. Warehouse, Reynolds Park $29, Property Mngmnt. - Admin.Bld 3 Lowest bid 06/26/17 Motorola Solutions Inc Winston-Salem, NC Apx7500 Dual Band Mid Power Qty 2 $24, Fire - Administration City Mgr. approval 06/26/17 Smith Gardner Inc Raleigh, NC Change Request Bowman Gray Install Landfill Methane Gas Remediation System $84, Stormwater Administration Change request approval 06/26/17 Microsoft Corporation Seattle, WA Support Account Management Consulting Services $22, Information Systems Executed contract 06/27/17 Motorola Solutions Inc Winston-Salem, NC Apx Consolette 7/800, Subscriber Programming, Install and Accessories $64, Police - Information Systems D Council approval 06/27/17 Lawmens Distribution LLC Raleigh, NC Armor Body Ballistic Level 3a $32, Police and Fire Council approval 06/29/17 Carolina Guardrail LLC Colfax, NC 25 Ft Clear Span, Guardrail With Anchor Units $31, Streets Bld 23 Lowest bid 06/29/17 SKA Consulting Engineers Inc Greensboro, NC Change Request Corpening Plaza Phase 1 Condition Assessment Concrete Walls & $50, Recreation Warehouse Change request approval Total Dollars $20,000 - $100,000 $1,451,901.93

50 SECTION VI HUMAN RESOURCES REPORT

51 Monthly HR Performance Report June 2016 Authorized positions (full time) 2,465 2,420 Position vacancies Vacancy percentage 10.43% 10.00% Number of positions posted Number of applications processed 2,879 3,109 Applications processed per position Separations January - June 2017 January - June 2016 Voluntary Involuntary Staffing Changes New Hires Employee Name Department Job Title AMARO, IRIS Y RECREATION CTRS PLAYFIELD LEADER BIZZELL, MARIAH O RECREATION CTRS RECREATION LEADER BOYD, JADA K RECREATION CTRS PLAYFIELD LEADER June 20,

52 BOYKIN, CHRISTIN N RECREATION CTRS PLAYFIELD LEADER BREWER-NUNN, KADEEM N RECREATION CTRS PLAYFIELD LEADER BURCH, DEVIN A RECREATION CTRS PLAYFIELD LEADER CABEAN, PERRY M RECREATION CTRS PLAYFIELD LEADER CAUDILL Jr, JERRY W FLEET MAINTENANCE ASSOCIATE FLEET TECH CLEMMONS, TEVIN D RECREATION CTRS PLAYFIELD LEADER CROSS, BRIANA C RECREATION SPECIAL SR RECREATION LEADER POPULATIONS DICKENS, KEYA B RECREATION CTRS PLAYFIELD LEADER DOUGLAS, AMONI A RECREATION CTRS PLAYFIELD LEADER EVANS, MYDEAH A RECREATION CTRS PLAYFIELD LEADER FELTON Jr, MARCUS D UTILITIES ADMIN CIVIL ENGINEER FOGGIE, TREY R RECREATION CTRS PLAYFIELD LEADER FRANCE, ANNETTE B RECREATION CTRS PLAYFIELD LEADER FRAYRE, ESKARLET RECREATION CTRS PLAYFIELD LEADER FULLER, RYAN M RECREATION CTRS PLAYFIELD LEADER GILMORE, BRENNA G RECREATION CTRS PLAYFIELD LEADER HANDWERK, NOAH P RECREATION CTRS PLAYFIELD LEADER HOLMES, KESHIA C RECREATION CTRS PLAYFIELD LEADER INGRAM, NYKIA S RECREATION CTRS PLAYFIELD LEADER JONES, DUJUAN D FLEET MAINTENANCE ASSOCIATE FLEET TECH JONES, SHANICE L RECREATION CTRS PLAYFIELD LEADER LEWIS, AUDRIANA D RECREATION CTRS PLAYFIELD LEADER LILES, HERBERT B RECREATION CTRS SR RECREATION LEADER MANNING, TAYLOR E RECREATION CTRS PLAYFIELD LEADER MANSOUR, AYMAN S SANITATION OPERATIONS SANITATION LABORER MCCORKLE, JOJUAN K RECREATION CTRS PLAYFIELD LEADER MCGRIFF, TRAVIS T RECREATION CTRS PLAYFIELD LEADER MCINTYRE, RICK D FIRE PREVENTION FIRE INVESTIGATOR June 20,

53 MILES, TEVIN A RECREATION CTRS PLAYFIELD LEADER MING, JAMES P FLEET MAINTENANCE ASSOCIATE FLEET TECH PUDNEY, CARLIE A RECREATION SPECIAL THERAPEUTIC RECREATION POPULATIONS PROGRAM SUPV RICHARDSON, CHAUNDREA D SANITATION ADMIN FINANCIAL ANALYST SHELF, KEVIN D RECREATION CTRS PLAYFIELD LEADER SHOVLIN, SEAN M RECREATION CTRS PLAYFIELD LEADER SIMMONS, TRAVIS L RECREATION CTRS PLAYFIELD LEADER STOVER, JASMINE L RECREATION CTRS PLAYFIELD LEADER TAYLOR, KEITH D VEGETATION MGT VEHICLE OPERATOR TERRY, JENELE N RECREATION CTRS PLAYFIELD LEADER THOMAS, DESMOND R RECREATION CTRS PLAYFIELD LEADER THOMPSON, CHRISTOPHER UTILITIES C&M EQUIPMENT OPERATOR-LIGHT TROTTER, AMBER M RECREATION CTRS PLAYFIELD LEADER TUCKER, MATTHEW P RECREATION CTRS LAKE ATTENDANT ULLOA, MELINDA RECREATION CTRS PLAYFIELD LEADER VENABLE, TROVIN A RECREATION CTRS PLAYFIELD LEADER VERNON, CATHY M RECREATION CTRS LAKE ATTENDANT WIGFALL, SHERRY Y CITY HALL MAINTENANCE CUSTODIAL ASSISTANT WILKINS, CIERA J RECREATION CTRS PLAYFIELD LEADER WILKINS, REGGIE M RECREATION CTRS PLAYFIELD LEADER WILSON, TASHA M RECREATION CTRS PLAYFIELD LEADER Retirements Employee Name Department Job Title Service Years AUTRY, PAUL E UTILITIES C & M SR CREW COORDINATOR FIELDER Jr, JEROME SANITATION OPERATIONS SANITATION LABORER June 20,

54 PAGE, LINDA A POLICE SUPPORT POLICE RECORDS SERVICES SPECIALIST POPP, GREGORY A POLICE SUPPORT POLICE OFFICER SERVICES WILLIAMS JR, JOHN P SANITATION OPERATIONS SANITATION EQUIP OPER, SR Separations Employee Name Department Job Title BOYD, TASHIA M POLICE SUPPORT SERVICES SR PUB SAFETY COMMUNICATIONS OPERATOR BRILEY, RANDY L RECREATION CTRS GOLF COURSE MAINT SUPV CHEEK, CLARK G UTILITIES C & M UTILITIES SUPV CROWLEY, JOSHUA E POLICE SUPPORT SERVICES POLICE OFFICER TRAINEE GARCIA Jr, MICHAEL A POLICE FIELD SVCS BUREAU POLICE OFFICER GARCIA, LEIDY T INSPECTIONS ADMIN PERMIT TECHNICIAN HAITHCOCK, RICKIE L CITY HALL MAINTENANCE CUSTODIAL ASSISTANT JACOBSON, NATHANIEL E POLICE FIELD SVCS BUREAU POLICE OFFICER KIGER, RONALD K VEGETATION MGT TRADES HELPER KIRVEN, BRENTWOOD L RECREATION CTRS SR REC CENTER SUPV LAWSON, CYNTHIA A METER SHOP WATER SERVICER PETERSON, TAYLOR S POLICE SUPPORT SERVICES PUB SAFETY COMMUNICATIONS OPERATOR SCHULTZ, LORI A POLICE SUPPORT SERVICES POLICE EVIDENCE SPECIALIST SMITH, GERALD RECREATION CTRS RECREATION LEADER SNYDER, JUSTIN G POLICE FIELD SVCS BUREAU POLICE OFFICER SPEAKS-TYNER, LATASHA D UTILITIES C & M WATER SERVICER SPEIGHT, QUANTE T RECREATION CTRS SR REC CENTER SUPV TROUTMAN, STEVEN C SANITATION OPERATIONS VEHICLE OPERATOR WHITE, JAMES A POLICE FIELD SVCS BUREAU POLICE OFFICER June 20,

55 WILSON, TASHA M RECREATION CTRS PLAYFIELD LEADER WOHLFAHRT, KEVIN M POLICE SUPPORT SERVICES FORENSIC SVCS TECH Promotions Employee Department Job Title BROWN, DARRYL E VEGETATION MGT MAINTENANCE WORKER GARRETT, JESSICA L RECREATION CTRS SR REC CENTER SUPV JONES JR., KENDALL D REVENUE SR FINANCIAL CLERK LANKFORD, DONNA M WATER PLANTS SR UTILITIES PLANT SUPV MOODY, DARRELL L SANITATION ADMIN SANITATION OPS SUPV NIEEBAN, BENJAMIN PROPERTY MGT MAINT EQUIPMENT MAINT TECH WIERINGA, GARRET L PROPERTY MGT MAINT ELECTRICIAN June 20,

56 SECTION VII PROPERTY AND FACILITIES MANAGEMENT REPORT

57 Property and Facilities Management June, 2017 Notable Events for June 19 Interments in City Cemeteries 77% of Fleet Work Orders completed w/in 72 hrs. Average cost of tree removal: $ Mowing began at Long Creek Golf Course