Loading...
HomeMy WebLinkAbout05 MAY 2025_City Status ReportSTATUS REPORTS FOR THE MONTH OF May 2025 TABLE OF CONTENTS -Administra�ve Services o Airport o Main street o Tourism -Development Services o Permi�ng o Code Compliance o Inspections -Finance -Fire Department o Fire/EMS Ac�vity o Fire Marshal’s Office -Police Department o Key events o Opera�onal/Crime Stats -Parks and Leisure Services Administrative Services MAY 2025 Monthly Report May Airport Aircraft Operations 1193 AvGas Fuel Sales (Gallons) 3856.04 Jet Fuel Sales (Gallons) 2,327.00 Courtesy Car Use 47 # FaceBook Post Views 2,662 # FaceBook Post Reach 3,847 # attend Advisory Board Meeting 4 # of leased T-hangars 40 # of people on hangar waiting list 41 Main Street # of Businesses In Historical District 90 # of Businesses claimed in DISTRX 19 # of Business Contact Visits 12 # of FaceBook Posts 17 # of Facebook Impressions-number of times content was seen on screen 54894 # of Facebook Reach-estimated number of people who saw content 20166 # of Facebook Followers 4164 # of Instragram Followers 918 # attend Downtown Hall Meeting 10 # attend Main Street Advisory Board Meeting 7 # of vacant business buildings in the historic District 12 # of events 3 Tourism # of Literature Distributed # of Advertisments in Publications 1 # of Business Contact Visits 4 # of Facebook Posts 7 # of Facebook Impressions 2412 # of Facebook Interactions 441 # of Facebook Followers 9.9K Administrative Services MAY 2025 Monthly Report # of Instragram Followers 1996 # of Instragram Posts 6 # of Instragram Reach 726 # of Instragram Interactions 74 # of Instagram views 2526 # attend Tourism Advisory Board Meeting N/A # attend Western Heritage Board Meeting 7 # of events 2 Tour Texas Visitor Guide Requests 52 Technology # of visits to Website Homepage # of views on main page video 9 # of Mobile App Sessions 648 # of Mobile App Active Users 573 # of New Mobile App Users 64 Average Number of Hours to complete Service request Up to 3 # of inbound Phishing attempts blocked 1380 # of inbound Spam attempts blocked 6062 GIS # of Maps updated 61 # of Maps produced/generated by request 55 # of GIS Errors in the NCT911 System 0 # of drone flight missions 7 Permit Date Permit Type Description 5/30/2025 Residential Remodel Permit 5/30/2025 Food Service Permit MOOLA FEST 5/30/2025 Food Service Permit MOOLA FEST 5/30/2025 Public Right of Way Construction Permit CAGE ST AND SWAN ST, REPLACING CAPACITOR BANK 5/30/2025 Water/Sewer Tap 2) 1inch tap & meter 5/30/2025 Driveway, Curb & Gutter, Street Excavation driveway 5/29/2025 Irrigation 5/29/2025 Driveway, Curb & Gutter, Street Excavation 26FT CURB CUT/6" APPROACH 6FT X 20FT 5/29/2025 Plumbing 20ft sewer and 20ft water line 5/29/2025 Water/Sewer Tap 5/28/2025 Certificate of Occupancy RETAIL FLOORING STORE 5/28/2025 Electrical 5/28/2025 Plumbing REPLACE 60FT SEWER LINE 5/28/2025 Commercial Remodel Permit CREMATION ROOM 5/28/2025 Food Service Permit Temporary Food Permit 5/28/2025 Street Closure 6/28/2025: 5AM - 11 AM SRC Beer Run Event 5/27/2025 Electrical Service fix 5/27/2025 Solar Panel 693 Permit Report 5/1/2025 - 5/30/2025 Main Status Approved Approved Approved Approved Under Review Under Review Under Review Approved Payment Needed Under Review Under Review Approved Closed Under Review Open Open Approved Approved Page: 1 of 5 5/27/2025 Residential Building Permit 5/27/2025 Electrical Rebuilding electrical service, damaged by the storm5/23/2025 Mechanical HVAC Change Out 5/23/2025 Plumbing INSTALL WATER LINE 5/22/2025 Electrical Hooking power up to Mobile home 5/22/2025 Irrigation 5/22/2025 Mechanical REPLACE HVAC UNIT 5/22/2025 Mechanical 5/22/2025 Mechanical 5/22/2025 Outdoor Burning burning brush 5/21/2025 Certificate of Occupancy Clothing retail 5/21/2025 Plumbing 5/21/2025 Water/Sewer Tap 1)1IN TAP&METER/1 )4IN SEWER TAP 5/21/2025 Certificate of Occupancy RETAIL ALCOHOL SALES 5/20/2025 Residential Building Permit 5/20/2025 Voluntary Annexation 5/19/2025 Water/Sewer Tap 1)4IN SEWER TAP 5/19/2025 Sign Permit 1 METAL WALL SIGN 5/19/2025 Sign Permit 1 METAL MONUMENT SIGN 5/19/2025 Mechanical 5/19/2025 5/16/2025 Planning and Zoning REZONE FROM R3 TO PDA R2.5 5/16/2025 Planning and Zoning REZONE FROM R3 TO PDA R2.5 5/14/2025 Certificate of Occupancy Open Approved Approved Approved Approved Incomplete Payment Needed Payment Payment Open Payment Needed Closed Under Review Under Review Open Open Open Approved Approved Closed Open Open Open Under Review Page: 2 of 5 5/14/2025 Water/Sewer Tap 12 METERS FOR 525,529,533,5 37,541,545,54 9,553,557 AND 561 GALT DR5/14/2025 Fire Sprinkler 5/14/2025 Food Services 5/14/2025 Mechanical 5/14/2025 Street Closure 06/02/2025 - 06/05/2025; 7:00 AM - 12:00 PM 5/13/2025 Minor Waiver WAIVER FOR THE ROW DEDICATION FOR THE FUTURE OF HARBIN DR.5/13/2025 Water/Sewer Tap 1) 4INCH SEWER TAP 5/13/2025 Liquor License BQ 5/12/2025 Grading & Excavation 5/12/2025 Sign Permit 1)70FT METAL WALL SIGN 5/9/2025 Residential Building Permit SOPHIA STREET DEVELOPMEN T 5/9/2025 Residential Building Permit SOPHIA STREET DEVELOPMEN T 5/9/2025 Residential Building Permit SOPHIA STREET DEVELOPMEN T 5/9/2025 Residential Building Permit SOPHIA STREET DEVELOPMEN T 5/9/2025 Residential Building Permit SOPHIA STREET DEVELOPMEN T 5/9/2025 Liquor License BQ 5/9/2025 Water/Sewer Tap 2 DUPLEXES Approved Closed Approved Approved Open Closed Under Review Open Approved Approved Complete Complete Complete Complete Complete Canceled Under Review Page: 3 of 5 5/9/2025 Demolition Permit DEMO/REMOV AL OF TRAILER HOUSE 5/9/2025 Residential Remodel Permit 5/9/2025 Solar Panel 5/8/2025 Accessory Building Permit Metal Barn 5/7/2025 Board of Adjustment CARPORT VARIANCE 5/7/2025 Swimming Pool Above ground pool 5/7/2025 Accessory Building Permit 5/5/2025 Liquor License MB - MIXED BEVERAGE 5/5/2025 Food Service Permit MOBIL TRUCK 5/5/2025 Residential Remodel Permit ROOM ADDITION 5/5/2025 Certificate of Occupancy TAPHOUSE 5/5/2025 Pre- Development 5/5/2025 Sign Permit 1) wall sign 5/5/2025 Sign Permit 1)64ft Monument sign 5/5/2025 Accessory Building Permit 23'X24' CARPORT 5/5/2025 Residential Remodel Permit 14x64 addition 5/2/2025 Food Service Permit NEW FOOD PERMIT 5/2/2025 Irrigation 5/2/2025 Water/Sewer Tap 5/2/2025 Electrical replacing electrical panel 5/2/2025 Pre- Development 5/1/2025 Public Right of Way Construction Permit 5/1/2025 Certificate of Occupancy collection agency Under Review Approved Approved Pending - Comments Issued Under Review Under Review Approved Open Closed Approved Complete Open Approved Approved Under Review Open Under Review Under Review Under Review Complete Approved Open Approved Page: 4 of 5 5/1/2025 Water/Sewer Tap 1) 1INCH TAP&METER 6/17/2025 Open Total Records: 83 Page: 5 of 5 Case #Case Date Parcel Address 185911 5/23/2025 1447 INGLEWOOD DR 185912 5/23/2025 823 BELKNAP 185910 5/20/2025 1044 W WASHINGTON 185909 5/20/2025 2010 WOODLAND 185907 5/19/2025 1590 BARTON 185905 5/16/2025 790 MCCART 185901 5/16/2025 1004 W TARLETON 185903 5/16/2025 1109 HARBIN DR 185905 5/16/2025 790 MCCART 185904 5/16/2025 720 GREEN 185906 5/16/2025 442 CROW 185905 5/16/2025 790 MCCART 185900 5/15/2025 910 LONG 185898 5/14/2025 1411 MCCART 185897 5/14/2025 365 CHEYENNE 6/17/2025 Note - Code Officer resigned and a new Inspector was being recruited. Case Violation Detail Report 5/1/2025 - 5/30/2025 Description High Grass and Weeds High Grass and Weeds High Grass and Rubbish TRASH AND RUBBISH Rubbish and High Grass on the Corner High Weeds and Grass Rubbish and HIGH GRASS HIGH WEEDS Total Records: 15 Rubbish and HIgh Grass Overgrown Grass Rubbish in Yard Page: 1 of 1 Permit # Permit Date Permit Assigned To Inspection Type Date Description Inspection Status 8673 3/4/2025 Foundation 5/27/2025 foundation inspection Pass 8300 10/22/2024 Robert Turk Electrical 5/13/2025 electrical inspection Pass 8936 5/21/2025 Robert Turk Certificate of Occupancy - Building 5/21/2025 C/O INSPECTION Pass 8936 5/21/2025 Robert Turk Certificate of Occupancy - Fire 5/21/2025 C/O - FIRE INSPECTION Open 8897 5/5/2025 Robert Turk Certificate of Occupancy - Building 5/5/2025 C/O - BUILDING, MORNING Pass 8897 5/5/2025 Robert Turk Certificate of Occupancy - Fire 5/5/2025 C/O - FIRE, MORNING Open 8353 11/8/2024 Robert Turk Foundation 5/29/2025 foundation Pass 8294 10/21/2024 Robert Turk Plumbing Final 5/27/2025 plumbing final Pending 8294 10/21/2024 Robert Turk Electrical Final 5/27/2025 electric final Pending 8353 11/8/2024 Robert Turk Electrical - UGS 5/21/2025 electrical ugs inside the building Pass 8353 11/8/2024 Robert Turk Foundation 5/19/2025 foundation inspection for shop Pass 8294 10/21/2024 Robert Turk Driveway 5/15/2025 rebar inspection, pouring concrete @ 2am. requesting today inspection at lunch Open 8353 11/8/2024 Robert Turk Plumbing 5/13/2025 plumbing inspection Pass Accessory Building Permit Accessory Building Permit Group Total: 2 Group: Certificate of Occupancy Permit Inspection By Type/Status 5/1/2025 - 5/30/2025 Permit Type Group: Accessory Building Permit Group Total: 4 Group: Commercial Building Permit Commercial Commercial Building Permit Commercial Certificate of Occupancy Certificate of Occupancy Certificate of Occupancy Certificate of Occupancy Commercial Building Permit Commercial Building Permit Commercial Building Permit Commercial Building Permit Page: 1 of 6 8353 11/8/2024 Robert Turk Foundation 5/1/2025 foundation inspection anytime before 2pm Exterior beams Pass 7922 6/24/2024 Robert Turk Electrical Final 5/1/2025 electrical final Pass 8773 4/1/2025 Robert Turk Electrical 5/28/2025 ELECTRIC Open 8773 4/1/2025 Robert Turk Mechanical Rough in- Commercial 5/28/2025 mechanical rough in Pass 7038 9/18/2023 Robert Turk Plumbing 5/19/2025 plumbing inspection Pending 8773 4/1/2025 Robert Turk Plumbing Rough In 5/12/2025 PLUMBING ROUGH IN Pass 8847 4/18/2025 Robert Turk Electrical 5/2/2025 electrical wall Cancelled 8948 5/27/2025 Terry Adams Electrical 5/28/2025 electrical inspection Pass 8951 5/27/2025 Terry Adams Electrical 5/28/2025 electric inspection Pass 8945 5/22/2025 Terry Adams Electrical 5/27/2025 electrical inspection Pass 8882 4/30/2025 Terry Adams Electrical Rough In 5/8/2025 electric rough in, key is in the mailbox Pass 8869 4/25/2025 Terry Adams Electrical - T- Pole 5/7/2025 tpole inspection Pass 8837 4/15/2025 Terry Adams Electrical Final 5/5/2025 electrical final/electrical release Pass 8727 3/19/2025 Robert Turk Food Inspection 5/12/2025 food truck inspection, morning 11am Pass 8727 3/19/2025 Robert Turk Food Inspection 5/12/2025 food trailer inspection, morning 11am Open 8947 5/23/2025 Terry Adams Mechanical Final - Residential 5/30/2025 MECHANICAL FINAL, EARLY MORNING APPT IF POSSIBLE Pass Commercial Group Total: 9 Group: Commercial Remodel Permit Commercial Commercial Building Permit Group Total: 5 Group: Electrical Electrical Electrical Electrical Commercial Remodel Permit Commercial Remodel Commercial Remodel Commercial Group: Food Service Permit Food Service Permit Food Service Permit Group Total: 2 Electrical Electrical Electrical Group Total: 6 Group: Mechanical Mechanical Page: 2 of 6 8942 5/22/2025 Terry Adams Mechanical Final - Residential 5/22/2025 MECHANICAL FINAL Pass 8941 5/22/2025 Terry Adams Mechanical Final - Residential 5/22/2025 MECHANICAL FINAL Pass 8930 5/19/2025 Terry Adams Mechanical Final - Residential 5/20/2025 8930 5/19/2025 Terry Adams Mechanical Final - Residential 5/20/2025 mechanical final morning, 9:30am Pass 8922 5/14/2025 Terry Adams Mechanical Final - Residential 5/14/2025 mechanical final, please call when you are on your way Pass 8852 4/22/2025 Terry Adams Mechanical 5/7/2025 equipment change out, 9:30am Pass 8846 4/17/2025 Terry Adams Mechanical Final - Residential 5/2/2025 mechanical final Pass 8955 5/28/2025 Terry Adams Plumbing Final 5/29/2025 plumbing final Pass 8859 4/23/2025 Terry Adams Plumbing 5/16/2025 waterline re inspection Pass 8859 4/23/2025 Terry Adams Plumbing 5/13/2025 water line inspection Fail 8754 3/26/2025 Terry Adams Plumbing Top Out 5/8/2025 plumbing top out Pass 8569 1/28/2025 Terry Adams Plumbing Final 5/7/2025 plumbing final Pass 8859 4/23/2025 Terry Adams Plumbing Rough In 5/2/2025 plumbing rough in Pending 8860 4/24/2025 Terry Adams Plumbing - Gas Meter Release 5/2/2025 gas release Pass 8384 11/19/2024 Robert Turk Final Building Inspection 5/29/2025 Final Inspections - Building, Electrical, Mechanical and Plumbing Pass 8181 9/16/2024 Robert Turk Insulation (Energy) 5/29/2025 insulation inspection for building 400 Pass 8533 1/13/2025 Robert Turk Electrical - T- Pole 5/29/2025 tpole inspection Pass 8450 12/6/2024 Robert Turk Plumbing 5/22/2025 SEWER LINE INSPECTION Pass Mechanical Mechanical Mechanical Mechanical Mechanical Mechanical Mechanical Plumbing Plumbing Plumbing Plumbing Group Total: 8 Group: Plumbing Plumbing Plumbing Plumbing Residential Building Permit Group Total: 7 Group: Residential Building Permit Residential Building Permit Residential Building Permit Residential Building Permit Page: 3 of 6 8181 9/16/2024 Robert Turk Plumbing Top Out 5/22/2025 plumbing top out bldgs 300&400 Pass 8224 9/24/2024 Robert Turk Electric Meter Release 5/21/2025 meter release for 402,404,406,4 08 and 410 Hayley Pass 8533 1/13/2025 Robert Turk Plumbing 5/21/2025 water/sewer main inspection Open 8805 4/11/2025 Robert Turk Foundation 5/21/2025 foundation inspection, afternoon Pass 8806 4/11/2025 Robert Turk Foundation 5/21/2025 foundation inspection, afternoon Pass 8807 4/11/2025 Robert Turk Foundation 5/21/2025 foundation inspection, afternoon Pass 8808 4/11/2025 Robert Turk Foundation 5/21/2025 foundation inspection, afternoon Pass 8809 4/11/2025 Robert Turk Foundation 5/21/2025 foundation inspection, afternoon Pass 8810 4/11/2025 Robert Turk Foundation 5/21/2025 foundation inspection, afternoon Pass 8811 4/11/2025 Robert Turk Foundation 5/21/2025 foundation inspection, afternoon Pass 8812 4/11/2025 Robert Turk Foundation 5/21/2025 foundation inspection, afternoon Pass 8813 4/11/2025 Robert Turk Foundation 5/21/2025 foundation inspection, afternoon Pass 8814 4/11/2025 Robert Turk Foundation 5/21/2025 foundation inspection, afternoon Pass 8594 2/6/2025 Robert Turk Electrical - T- Pole 5/19/2025 tpole Pass 8240 10/1/2024 Robert Turk Final Building Inspection 5/16/2025 final building inspection Cancelled 8811 4/11/2025 Robert Turk Plumbing Rough In 5/14/2025 plumbing rough in Pass 8812 4/11/2025 Robert Turk Plumbing Rough In 5/14/2025 plumbing rough in Pass 8813 4/11/2025 Robert Turk Plumbing Rough In 5/14/2025 plumbing rough in Pass 8814 4/11/2025 Robert Turk Plumbing Rough In 5/14/2025 plumbing rough in Pass 8428 12/3/2024 Robert Turk Mechanical Final - Residential 5/13/2025 Residential Building Permit Residential Building Permit Residential Building Permit Residential Building Permit Residential Building Permit Residential Building Permit Residential Building Permit Residential Building Permit Residential Building Permit Residential Building Permit Residential Building Permit Residential Building Permit Residential Building Permit Residential Building Permit Residential Building Permit Residential Building Permit Residential Building Permit Residential Building Permit Residential Building Permit Residential Building Permit Page: 4 of 6 8428 12/3/2024 Robert Turk Mechanical Final - Residential 5/13/2025 8682 3/4/2025 Robert Turk Driveway 5/13/2025 driveway inspection for 11am Open 8805 4/11/2025 Robert Turk Plumbing Rough In 5/12/2025 plumbing rough in Pass 8806 4/11/2025 Robert Turk Plumbing Rough In 5/12/2025 plumbing rough in Pass 8807 4/11/2025 Robert Turk Plumbing Rough In 5/12/2025 plumbing rough in Pass 8808 4/11/2025 Robert Turk Plumbing Rough In 5/12/2025 plumbing rough in Pass 8809 4/11/2025 Robert Turk Plumbing Rough In 5/12/2025 plumbing rough in Pass 8810 4/11/2025 Robert Turk Plumbing Rough In 5/12/2025 plumbing rough in Pass 8412 11/27/2024 Robert Turk Mechanical Final - Residential 5/9/2025 mechanical final Pass 8412 11/27/2024 Robert Turk Electrical Final 5/9/2025 electrical final Pass 8412 11/27/2024 Robert Turk Plumbing Final 5/9/2025 plumbing final Pass 8412 11/27/2024 Robert Turk Final Building Inspection 5/9/2025 building final Pass 8428 12/3/2024 Robert Turk Electrical Final 5/9/2025 electrical final Pass 8428 12/3/2024 Robert Turk Mechanical Final - Residential 5/9/2025 mechanical final Pass 8428 12/3/2024 Robert Turk Plumbing Final 5/9/2025 plumbing final Pass 8428 12/3/2024 Robert Turk Final Building Inspection 5/9/2025 final building inspection Pass 8436 12/3/2024 Robert Turk Electrical Final 5/9/2025 electrical final Pass 8436 12/3/2024 Robert Turk Mechanical Final - Residential 5/9/2025 mechanical final Pass 8436 12/3/2024 Robert Turk Plumbing Final 5/9/2025 plumbing final Pass 8436 12/3/2024 Robert Turk Final Building Inspection 5/9/2025 final building inspection Pass 6881 7/26/2023 Robert Turk Insulation (Energy) 5/5/2025 insulation inspection, afternoon Pass 8411 11/27/2024 Robert Turk Mechanical Final - Residential 5/1/2025 final mechanical Pass 8411 11/27/2024 Robert Turk Final Building Inspection 5/1/2025 final build inspect/fire Pass 8411 11/27/2024 Robert Turk Plumbing Final 5/1/2025 plumbing final Pass 8411 11/27/2024 Robert Turk Electrical Final 5/1/2025 electrical final Pass Residential Building Permit Residential Building Permit Residential Building Permit Residential Building Permit Residential Residential Building Permit Residential Building Permit Residential Residential Building Permit Residential Building Permit Residential Building Permit Residential Building Permit Residential Building Permit Residential Building Permit Residential Building Permit Residential Building Permit Residential Building Permit Residential Building Permit Residential Building Permit Residential Building Permit Residential Building Permit Residential Residential Building Permit Residential Building Permit Residential Group Total: 49 Group: Residential Remodel Permit Page: 5 of 6 8906 5/9/2025 Robert Turk Plumbing Rough In 5/28/2025 PLUMBING ROUGH IN Pending 7958 7/3/2024 Robert Turk Plumbing Final 5/23/2025 plumbing final Pass 8543 1/17/2025 Robert Turk Inspection 5/19/2025 Wall insulation inspection Pass 8543 1/17/2025 Robert Turk Electrical Rough In 5/8/2025 electrical rough in Pass 8543 1/17/2025 Robert Turk Plumbing Rough In 5/8/2025 plumbing rough in Pass 8526 1/10/2025 Robert Turk Final Building Inspection 5/7/2025 final building Pass 8526 1/10/2025 Robert Turk Electrical Final 5/7/2025 electrical final Pass 8545 1/17/2025 Steve Killen Mechanical Rough In - Residential 5/22/2025 mechanical rough in Pass 8545 1/17/2025 Steve Killen Plumbing 5/16/2025 top out plumbing inspection Pass 8545 1/17/2025 Steve Killen Electrical Rough In 5/14/2025 electrical rough in Pass 8848 4/21/2025 Robert Turk Pool - Belly Steel 5/30/2025 belly steel inspection Pass 8338 11/4/2024 Robert Turk Electrical 5/22/2025 open ditch electrical Pass 8338 11/4/2024 Robert Turk Pool - Belly Steel 5/14/2025 belly bond inspection Pass 8829 4/14/2025 Robert Turk Pool - Belly Steel 5/8/2025 belly steel and bonding inspection Pass 8593 2/5/2025 Robert Turk Pool - Belly Steel 5/7/2025 deck/steel inspection Pass Residential Remodel Residential Remodel Permit Residential Remodel Residential Remodel Residential Remodel Residential Remodel Single Family Home Improvement Single Family Home Group Total: 3 Group: Swimming Pool Residential Group Total: 7 Group: Single Family Home Improvement Incentive Program Single Family Home Improvement Group Total: 5 Total Records: 107 6/17/2025 Swimming Pool Swimming Pool Swimming Pool Swimming Pool Swimming Pool Page: 6 of 6 TOTAL FUND Money Market TexSTAR TexPool Investments ON DEPOSIT GENERAL FUND 4,820,684 10,431,884 15,252,568 CAPITAL PROJECT FUND 993,227 4,353,180 5,346,407 POOLED CASH 1,881,806 1,881,806 HEALTH INSURANCE FUND 73,278 73,278 DEBT SERVICE FUND 290,169 290,169 SPECIAL REVENUE FUND 2,086,742 2,086,742 SEDA 464,962 464,962 CHILD SAFETY 18,014 18,014 COURT TECHNOLOGY 58,244 58,244 PUBLIC SAFETY 142,012 142,012 UTILITY FUND 9,107,653 293,556 9,401,209 2001 BOND I & S 147,423 147,423 2013 BOND I & S 132,668 132,668 . 2018 BOND I & S 777,130 777,130 2022 BOND I & S 422,283 422,283 METER REPLACEMENT I & S 78,527 78,527 LANDFILL FUND 3,268,425 3,268,425 STORM WATER DRAINAGE 1,108,089 1,108,089 TAX INCREMENT FINANCING FUND 156,686 156,686 INVESTMENTS 2,592,169 2,592,169 TOTAL ALL FUNDS 2,245,253 15,343,847 23,517,543 2,592,169 43,698,813 CITY OF STEPHENVILLE COMBINED STATEMENT OF CASH POSITION - ALL FUNDS AT MAY 31, 2025 Money Market 2,245,253 5% TexSTAR 15,343,847 35% TexPool 23,517,543 54% Investments 2,592,169 6% Funds Distribution CITY OF STEPHENVILLE COMBINED STATEMENT OF RECEIPTS AND DISBURSEMENTS - ALL FUNDS FOR THE MONTH ENDING MAY 31, 2025 BALANCE DISBURSE-BALANCE FUND 04/30/25 RECEIPTS MENTS 05/31/25 GENERAL FUND 15,304,785 93,406 145,623 15,252,568 CAPITAL PROJECT FUND 5,555,865 19,542 229,000 5,346,407 POOLED CASH 2,526,713 3,339,432 3,984,339 1,881,807 HEALTH INSURANCE FUND 72,798 95,940 95,459 73,278 DEBT SERVICE FUND 286,983 3,186 290,169 SPECIAL REVENUE FUND 2,079,136 18,839 11,232 2,086,742 SEDA 470,766 1,696 7,500 464,962 CHILD SAFETY FUND 17,948 66 18,014 COURT TECHNOLOGY FUND 58,032 212 58,244 PUBLIC SAFETY FUND 141,494 518 142,012 UTILITY FUND 9,453,717 79,639 132,147 9,401,209 2001 BOND I & S 146,886 537 147,423 2013 BOND I & S 132,184 484 132,668 2018 BOND I & S 694,957 82,172 777,130 2022 BOND I & S 420,748 1,535 422,283 METER REPLACEMENT I&S 78,241 286 78,527 LANDFILL FUND 3,256,511 28,299 16,385 3,268,425 STORM WATER DRAINAGE 1,104,050 44,428 40,389 1,108,089 TAX INCREMENT FINANCING FUND 120,397 104,944 68,655 156,686 INVESTMENTS 2,592,640 471 2,592,169 TOTAL ALL FUNDS 44,514,852 3,915,161 4,731,200 43,698,813 Note: Receipts and disbursements include interfund transfers and other reconciling adjustments. Therefore, receipts and disbursements may not agree with total revenue and expenditures. STATEMENT OF BUDGET AND ACTUAL REVENUES AND EXPENDITURES FOR THE CURRENT MONTH AND SEVEN MONTHS ENDING MAY 31, 2025 34.00% THIS MONTH REMAINING BUDGET ACTUAL YEAR-TO-DATE BUDGET REMAINING REVENUE SUMMARY: GENERAL FUND TAXES 17,581,911 986,368 14,904,086 2,677,825 15.23% LICENSES AND PERMITS 461,238 8,792 731,270 (270,032)-58.54% FINES AND FORFEITURES 245,390 25,027 173,169 72,221 29.43% INTERGOVERNMENTAL 332,665 300 164,362 168,303 50.59% SERVICE CHARGES 1,353,196 270,134 930,908 422,288 31.21% OTHER 2,267,980 70,735 2,807,015 (539,035)-23.77% TOTAL GENERAL FUND 22,242,380 1,361,356 19,710,810 2,531,570 11.38% SPECIAL REVENUE FUND 1,035,458 117,015 594,258 441,200 42.61% SEDA 766,190 74,434 542,225 223,965 29.23% CHILD SAFETY FUND 3,325 791 4,815 (1,490)-44.81% COURT TECHNOLOGY FUND 15,440 1,334 12,190 3,250 21.05% PUBLIC SAFETY FUND 4,600 1,107 18,788 (14,188)-308.43% CAPITAL PROJECT FUND 479,446 19,542 529,659 (50,213)0.00% DEBT SERVICE FUND 1,102,458 3,439 1,133,201 (30,743)-2.79% UTILITY FUND 12,913,467 1,187,480 8,628,390 4,285,077 33.18% LANDFILL FUND 1,530,225 188,571 1,308,868 221,357 14.47% AIRPORT FUND 348,840 10,862 192,318 156,522 44.87% STORM WATER DRAINAGE 1,558,251 288,582 1,237,791 320,460 20.57% TOTAL REVENUE ALL FUNDS 42,000,080 3,254,512 33,913,314 8,086,766 19.25% EXPENSE SUMMARY: GENERAL FUND GENERAL GOVERNMENT 2,158,219 121,428 1,367,207 791,012 36.65% FINANCE 1,724,890 78,875 1,119,803 605,087 35.08% LEGAL SERVICES 310,029 19,242 167,381 142,648 46.01% STREET MAINTENANCE 1,076,972 30,006 500,922 576,050 53.49% PARKS AND LEISURE SERVICES 4,459,552 269,278 2,598,872 1,860,680 41.72% FIRE 4,925,242 326,800 3,311,388 1,613,854 32.77% POLICE 8,679,955 500,219 4,227,798 4,452,157 51.29% DEVELOPMENT SERVICES 936,468 45,837 397,727 538,741 57.53% GIS 132,459 6,760 89,068 43,391 32.76% NON DEPARTMENTAL 520,444 0 422,080 98,364 18.90% TOTAL GENERAL FUND 24,924,230 1,398,444 14,202,245 10,721,985 43.02% SPECIAL REVENUE FUND 876,407 75,788 359,969 516,438 58.93% SEDA 1,175,000 37,277 466,373 708,627 60.31% CHILD SAFETY FUND 0 0 0 0 0.00% COURT TECHNOLOGY FUND 4,333 0 884 3,449 0.00% PUBLIC SAFETY FUND 64,225 0 8,759 55,466 86.36% CAPITAL PROJECT FUND 4,282,437 52,975 241,968 4,040,469 0.00% DEBT SERVICE FUND 1,099,225 0 934,050 165,175 15.03% UTILITY FUND 18,292,153 1,058,090 11,261,195 7,030,958 38.44% LANDFILL FUND 1,392,587 63,966 850,273 542,314 38.94% AIRPORT FUND 348,083 63,715 296,731 51,352 14.75% STORM WATER DRAINAGE 1,558,251 288,582 1,237,791 320,460 20.57% TOTAL EXPENSES ALL FUNDS 54,016,931 3,038,839 29,860,238 24,156,693 44.72% NET REVENUE (EXPENDITURES)(6,183,021)215,673 4,053,076 (10,236,097)165.55% YEAR-TO-DATE 33,913,314 REMAINING BUDGET 8,086,766 Revenue YEAR-TO-DATE 29,860,238 REMAINING BUDGET 24,156,693 Expenditures Fire/EMS Activity Week Ending 5/4/25 5/11/25 5/18/25 5/25/25 6/1/25 Total (13) Mobile property (vehicle) fire 1 1 (14) Natural vegetation fire 2 2 (15) Outside rubbish fire 1 1 (16) Special outside fire 1 1 2 (30) Rescue, emergency medical call (EMS), other 1 1 (31) Medical assist 3 1 1 5 (32) Emergency medical service (EMS) incident 22 40 31 37 29 159 (35) Extrication, rescue 1 1 1 1 4 (38) Rescue or EMS standby 2 1 3 (41) Combustible/flammable spills & leaks 1 1 (44) Electrical wiring/equipment problem 1 1 8 1 1 12 (50) Service call, other 1 1 (51) Person in distress 1 1 (55) Public service assistance 4 4 4 6 5 23 (56) Unauthorized burning 1 1 (60) Good intent call, other 1 2 1 4 (61) Dispatched and canceled en route 1 3 4 (62) Wrong location, no emergency found 1 2 2 5 (66) EMS call where party has been transported 1 1 (67) HazMat release investigation w/no HazMat 1 1 (70) False alarm and false call, other 1 1 (71) Malicious, mischievous false alarm 1 1 (73) System or detector malfunction 1 1 2 1 5 (74) Unintentional system/detector operation (no fire)1 1 Total 30 56 53 58 43 240 Fire Marshal's Office Activity Types of Service Total Annual/Reinspection 24 Re-inspections Construction 11 Alarm Systems 2 Fire Spinkler 14 Certificate Occupancy 7 General Fire Inspections 3 Elevator Complaints 4 Total Inspections 65 After Fire Invest.1 After Hour Call Out 2 Plan Review 8 Occupancy Limit 7 Training 4 PR/ Education 16 Burn Permits Stephenville Fire Department May 2025 Activity Report Operations May 1, 2025 –May 31, 2025 Operations members completed 1364 hours of in-house and off-site Fire/EMS Training. Topics included: EMS Protocol Review, EMS Pediatric Care, Fire hose loads and deployment, Midrise fire scenarios, Rescue training (airbags/lifting), Fire master streams, PPE (Gear Drills). Three members attended a 3-Day EMS Conference hosted by Emergicon and the City of Port Aransas. PR Events: Duty crews attended and/or assisted with Cincoville, The 6th Annual Erath County Peace Officers’ Memorial, SPARD Mother-Son Mayhem, Central Elementary, Chamberlain Elementary, and Gilbert Intermediate end- of-year parties/field days. Public Education: EMS Chief Jacobsen and Crews assisted with training the many staff and lifeguards at Splashville. Standby events: Two members were assigned to provide EMS standby at three TSU Commencement ceremonies and the SHS Graduation ceremony. TIFMAS Deployments: There have been no TIFMAS Deployments. Prevention Submitted TCOLE required SOP's. Parks and Leisure Services May 2025 Monthly Report Recreation Updates • Youth Baseball/Softball ended • Youth 7on7 and Volleyball ended • Summer Track has started practices at Lem Brock • New Youth Speed & Agility Clinic being offered | 2 summer sessions • Adult Softball Registration ended – 32 total teams (128% growth in 2 years) • Splashville season June 10 – August 2 o Tue – Sat: 12pm-6pm o Sun – Mon: CLOSED o Free Swim Lessons | 4 total sessions Special Events • Mother/Son - 232 participants Rentals • Hosted Tarleton Intramural Softball playoffs and championships o Space trade to use the Tarleton Rec Center for youth sports • 2 Small Town Select Baseball Tournaments ($13,814 in revenue) o Running total of $43,544 in net revenue from Tournaments in 2025 • Humane Society 5k Parks Updates • Finalized and completed OYC T-ball fleld light project. • Finalized estimates for pool maintenance and repairs. Waiting on instruction for next step in the process of opening. • Completed Optimist Jaycee park entry. (Curbing, decorative rock, fiag poles, fiag pole lights). • Nearing the end of the tree project at the airport extension.(I’m Over seeing this project). • Working on getting quotes for the shade structure at Optimist Jaycee playground • Gearing up for Moolah Fest. Most everything is ordered. ( Porta John’s, light towers, generators, barricades, tents, bar tops, still waiting on getting flnal list for vendors) • Getting ready to start fllling pot holes through the park asphalt for summer events • Finalizing Phase III all inclusive playground. Have the revised quote. Hoping to get the budget adjustment in on the next council meeting. • Started shredding the airport, 1 week process • Started to clean up the mess MH civil left behind in the city park after sewer project. • Sewer project on the north side of the park is nearing completion, will start cleaning that up as soon as they flnish across Belknap. • Started the clean up process along the trail behind MH civil. • Started the annual trail light maintenance. (Changing the bulbs and converting to LED. Checking for any damages. Ensuring all lights are working properly. • Started the pedastool plug project on the south side of the berm for events. • Completed the mapping and marking at MT Olive. Waiting on the shipping and completion of the Monument stones for unmarked graves. • Completed light replacement and conversion of the park restroom light project. Cross Timbers Legacy Center New Members 29 Beginner Line Dancing 49 Book Club 7 C&W Dance 184 Yoga 287 Oil Painting 32 Quilting 8 Silver Classic Movement 112 Wellness Elevation 238 May Rentals: SISD Band Splashville Lifeguard Certiflcation Classes Cowpokes & Cocktails Giddings Office Retirement Party Betty Hale 90th birthday party Events: Mother’s Day Low Tea- 28 Participants Community Bingo 50 Library Updates Patron Data • 71 new patrons in May | YTD Total: 510 • 89 patrons renewed in May | YTD Total: 581 • 492 overdrive users in May | YTD Total: 492 Usage Date • Headcount: 3859 | YTD Total: 21078 • Computer Usage: 156 | YTD Total: 1500 • Event Participants: 307 | YTP Total: 3537 • Overdrive Checkouts: 244 | YTD Total: 1668 Material Data • New Items: 74 YTD Total: 605 • Deleted Items: 36 | YTD Total: 290 • Items Checked Out: 1472 | YTD Total: 11318 • Items Renewed: 392 | YTD Total: 3518 • Borrowed ILLs: 13 | YTD Total: 127