2. 4th Quarter FY 2014

3. * Facilities & Parks: Cost $36,130.34 * Restrooms: Cost $16,745.50 * Landscaping: Cost $53,945.12 * Street Trash: Cost $38,955.23 * Beach Trash & Recycling: Cost $44,711.25 * Signage: Cost $2,642.30 * Beach Swings, Mobi-Mats, & Crossovers: Cost $3,387.50 * Drainage: Cost $49,150.20 * Road Maintenance: Cost $23,326.36 MAINTENANCE

4. * Rainbow Festival: $1,250.73 cost to DPW * Orange Crush: $4,945.20 cost to DPW

5. * YMCA: 8 * Campground: 1 * Police Dept.: 7 * M.S.C.: 11 * Fire Dept.: 5 * Lifeguards: 5 * DPW: 1 * Facilities: 3, Parks: 3, & Restrooms: 16 * City Hall: 9, & Residents: 13 * TEMA: 0 * Water Dept.: 0 * Parking Services: 10

6. Total Fleet Work Orders: 191 * Campground: 1 Parts: $0 * Police Dept.: 54 Parts: $3,370 * Fire Dept.: 9 Parts: $29 * TEMA:0 Parts: $0 * DPW: 79 Parts: $23,108 * Water Dept.: 6 Parts: $245 Total cost for parts: $28,286 * Sewer Dept.: 7 Parts: $199 * Parking: 7 Parts: $282 * Ocean Rescue: 17 Parts: $381 * Parks & Rec: 3 Parts: $309 * Bldg. Maint.: 2 Parts: $0 * Beach Patrol: 6 Parts: $363

7.  247 Purchase orders have been made this quarter, amounting to $194,390.38  Ferguson Waterworks – Drainage Pipe for Veteran’s Drive $15,264.04  Carroll & Carroll – Paving for Chatham Ave, 12 th St, and Veteran’s Dr. $74,694.43 Major Purchases Total Purchases

8.  DPW Yard – Total Tonnage 293.037  Organic – 45 Hauls  Construction Debris – 269.52 Tons, 59 Hauls  Compactor – 12.84 Recycled Tons, 4 Hauls  Metal – 10.677 Recycled Tons, 2 Hauls  South-end Business District Compactors – Total Tonnage 101.02  Atlantic Ave Recycling – 18.74 Tons, 11 Hauls  Lovell Ave – 82.28 Tons, 8 Hauls

9. 4th Qtr. Facility Application & Permit Revenues $13,590

10. Applications & Permits Processed this Qtr. #377

11. * Our total revenue for this quarter is down about $2,400 from this time last year. * The Guard House rentals have been down somewhat, plus we’ve have more residents renting at a reduced price. * Same thing for the Cafeteria, a lot of the rentals have been from residents, who pay no user fees. * I did hit a record high with beach permits this quarter, taking in $3,200.