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HomeMy WebLinkAbout06 JUNE 2025_City Status ReportSTATUS REPORTS FOR THE MONTH OF June 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 -Parks and Leisure Services -Police Department o Key events o Opera�onal/Crime Stats -Public Works - May 2025 Administrative Services JUNE 2025 Monthly Report June Airport Aircraft Operations 1219 AvGas Fuel Sales (Gallons) 3682.26 Jet Fuel Sales (Gallons) 3,253.00 Courtesy Car Use 40 # FaceBook Post Views 3,520 # FaceBook Post Reach 6,310 # attend Advisory Board Meeting n/a # of leased T-hangars 40 # of people on hangar waiting list 42 Main Street # of Businesses In Historical District 91 # of Businesses claimed in DISTRX 19 # of Business Contact Visits 25 # of FaceBook Posts 27 # of Facebook Impressions-number of times content was seen on screen 67808 # of Facebook Reach-estimated number of people who saw content 32952 # of Facebook Followers 4239 # of Instragram Followers 926 # attend Downtown Hall Meeting 6 # attend Main Street Advisory Board Meeting 7 # of vacant business buildings in the historic District 9 # of events 3 Tourism # of Literature Distributed # of Advertisments in Publications 2 # of Business Contact Visits 4 # of Facebook Posts 12 # of Facebook Impressions 186,776 # of Facebook Interactions 2,937 Administrative Services JUNE 2025 Monthly Report # of Facebook Followers 10K # of Instragram Followers 2,026 # of Instragram Posts 7 # of Instragram Reach 1,112 # of Instragram Interactions 103 # of Instagram views 5,223 # attend Tourism Advisory Board Meeting n/a # attend Western Heritage Board Meeting 4 # of events 2 Tour Texas Visitor Guide Requests 44 Technology # of visits to Website Homepage # of views on main page video # of Mobile App Sessions 690 # of Mobile App Active Users 671 # of New Mobile App Users 63 Average Number of Hours to complete Service request Up to 3 # of inbound Phishing attempts blocked 1193 # of inbound Spam attempts blocked 5768 GIS # of Maps updated 57 # of Maps produced/generated by request 29 # of GIS Errors in the NCT911 System 0 # of drone flight missions 2 Permit # Permit Date Permit Assigned To Inspection Type Date Description Inspection Assigned To 8834 4/15/2025 Plumbing 6/24/2025 meter to the building, Plumbing Inspection 8856 4/23/2025 Robert Turk Plumbing 6/23/2025 sewerline/wat erline for pool house Terry Adams 8978 6/10/2025 Robert Turk Certificate of Occupancy - Building 6/23/2025 Building inspection Terry Adams 8980 6/10/2025 Robert Turk Certificate of Occupancy - Building 6/11/2025 *Approved for Temporary C/O Robert Turk 8838 4/15/2025 Robert Turk Certificate of Occupancy - Building 6/2/2025 Inspection for Certificate of Occupancy. Terry Adams 8353 11/8/2024 Robert Turk Electrical Rough In 6/30/2025 generator conduit Terry Adams 8403 11/26/2024 Robert Turk Plumbing Rough In 6/23/2025 plumbing rough in Terry Adams 8353 11/8/2024 Robert Turk Plumbing 6/20/2025 Water service from meter to the building Inspection Terry Adams 8353 11/8/2024 Robert Turk Foundation 6/20/2025 REBAR INSP, LAB WILL BE ON SITE Terry Adams 8576 1/31/2025 Robert Turk Electrical Rough In 6/20/2025 electrical rough in Terry Adams 8576 1/31/2025 Robert Turk Framing 6/20/2025 framing inspection Terry Adams 8576 1/31/2025 Robert Turk Framing 6/20/2025 exterior framing inspection Terry Adams 8353 11/8/2024 Robert Turk Plumbing Rough In 6/17/2025 plumbing rough in Terry Adams Permit Inspection By Type/Status 6/1/2025 - 6/30/2025 Permit Type Group: Group Total: 1 Group: Certificate of Occupancy Certificate of Occupancy Certificate of Occupancy Group Total: 1 Group: Accessory Building Permit Accessory Building Permit Commercial Building Commercial Building Permit Commercial Building Permit Commercial Building Commercial Building Certificate of Occupancy Group Total: 3 Group: Commercial Building Permit Commercial Building Commercial Building Permit Commercial Building Page: 1 of 7 8353 11/8/2024 Robert Turk Foundation 6/13/2025 foundation Terry Adams 8576 1/31/2025 Robert Turk Plumbing Top Out 6/12/2025 plumbing top out, roof penetrations have not been made yet due to weather. the rest of the top out is ready for inspection Terry Adams 8353 11/8/2024 Robert Turk Foundation 6/9/2025 foundation Terry Adams 8576 1/31/2025 Robert Turk 6/5/2025 Electric wall rough in inspection Terry Adams 8576 1/31/2025 Robert Turk Electrical 6/5/2025 electrical wall inspection Terry Adams 8353 11/8/2024 Robert Turk Foundation 6/3/2025 foundation inspection for the shop Terry Adams 8773 4/1/2025 Robert Turk Mechanical Final - Commercial 6/27/2025 MECHANICAL FINAL, BETWEEN 1PM-3PM Terry Adams 8773 4/1/2025 Robert Turk Plumbing Final 6/26/2025 plumbing final, requested today Terry Adams 8960 5/29/2025 Jeremy Reinert Driveway 6/26/2025 Form inspection Richard Chapman 9019 6/23/2025 Robert Turk Electrical Final 6/23/2025 Electrical Final for service to workshop only 8956 5/28/2025 Terry Adams Electrical 6/5/2025 sservice inspection Terry Adams 8702 3/11/2025 Gregg Schrumpf Fire Sprinkler 6/18/2025 hydro visual Gregg Schrumpf 8961 5/29/2025 Robert Turk Irrigation 6/10/2025 Irrigation Inspection Terry Adams Commercial Building Permit Commercial Building Commercial Building Permit Group Total: 14 Commercial Commercial Building Permit Commercial Group: Driveway, Curb & Gutter, Street Excavation Driveway, Curb & Gutter, Group Total: 1 Group: Electrical Group: Commercial Remodel Permit Commercial Remodel Permit Commercial Remodel Permit Group Total: 2 Fire Group Total: 1 Group: Irrigation Irrigation Electrical Electrical Group Total: 2 Group: Fire Page: 2 of 7 9008 6/19/2025 Terry Adams Mechanical Final - Residential 6/20/2025 final mechanical inspection Terry Adams 8798 4/9/2025 Robert Turk Final Building Inspection 6/27/2025 Mobile Home Inspection. New Home, Lot 13, early morning Terry Adams 8859 4/23/2025 Terry Adams Plumbing 6/18/2025 water/sewer tap inspection Terry Adams 8990 6/13/2025 Terry Adams Plumbing - Gas Meter Release 6/17/2025 gas meter release Terry Adams 8857 4/23/2025 Terry Adams Plumbing Final 6/11/2025 Plumbing Top out Terry Adams 8977 6/10/2025 Terry Adams Plumbing 6/11/2025 new water line inspeciton Terry Adams 8938 5/21/2025 Terry Adams Plumbing - Water Heater 6/9/2025 water heater inspection Terry Adams 8181 9/16/2024 Robert Turk Insulation (Energy) 6/30/2025 Terry Adams 7737 4/26/2024 Robert Turk Final Building Inspection 6/30/2025 final building Terry Adams 8594 2/6/2025 Robert Turk Electrical Rough In 6/30/2025 electrical rough in for slab Terry Adams 8594 2/6/2025 Robert Turk Foundation 6/30/2025 foundation, 1pm or after Terry Adams 8181 9/16/2024 Robert Turk Plumbing Rough In 6/27/2025 plumbing rough in, bldg 1400 Terry Adams 8181 9/16/2024 Robert Turk Insulation (Energy) 6/26/2025 insulation inspection for bldgs 700 & 800 Terry Adams 8181 9/16/2024 Robert Turk Insulation (Energy) 6/26/2025 insulation inspection for bldg 500 Terry Adams 8533 1/13/2025 Robert Turk Electric Meter Release 6/26/2025 electric meter releases for 201 lennox/hook Terry Adams Group Total: 1 Group: Mobile Home Mobile Home Group Total: 1 Group Total: 1 Group: Mechanical Mechanical Plumbing Group Total: 5 Group: Residential Building Permit Residential Building Group: Plumbing Plumbing Plumbing Plumbing Plumbing Residential Building Permit Residential Building Permit Residential Building Residential Building Permit Residential Building Residential Building Permit Residential Building Permit Page: 3 of 7 8242 10/2/2024 Robert Turk Driveway 6/26/2025 driveway and sidewalk form inspection for 203&205 Lennox Richard Chapman 8224 9/24/2024 Robert Turk Plumbing Final 6/26/2025 plumbing final for Sophia Avenue 1541,1539,15 37,1535,1533, 1531,1529,15 25,1523 Hayley Avenue 402,406,408,4 10 Terry Adams 8131 8/29/2024 Robert Turk Final Building Inspection 6/26/2025 building final Terry Adams 8131 8/29/2024 Robert Turk Electrical Final 6/26/2025 electrical final Terry Adams 8131 8/29/2024 Robert Turk Mechanical Final - Residential 6/26/2025 mechanical final Terry Adams 8131 8/29/2024 Robert Turk Plumbing Final 6/26/2025 plumbing final Terry Adams 7739 4/26/2024 Robert Turk Final Building Inspection 6/26/2025 building final Terry Adams 7739 4/26/2024 Robert Turk Electrical Final 6/26/2025 electrical final Terry Adams 7739 4/26/2024 Robert Turk Mechanical Final - Residential 6/26/2025 mechanical final Terry Adams 7739 4/26/2024 Robert Turk Plumbing Final 6/26/2025 plumbing final Terry Adams 7740 4/26/2024 Robert Turk Final Building Inspection 6/26/2025 building final Terry Adams 7740 4/26/2024 Robert Turk Electrical Final 6/26/2025 electrical final Terry Adams 7740 4/26/2024 Robert Turk Mechanical Final - Residential 6/26/2025 mechanical final Terry Adams 7740 4/26/2024 Robert Turk Plumbing Final 6/26/2025 plumbing final Terry Adams 8224 9/24/2024 Robert Turk Final Building Inspection 6/25/2025 friday afternoon, building final for Sophia Avenue 1541,1539,15 37,1535,1533, 1531,1529,15 25,1523 Hayley Avenue 402,406,408,4 10 Terry Adams Residential Building Permit Residential Building Permit Residential Building Residential Building Permit Residential Building Residential Building Residential Residential Building Permit Residential Residential Building Permit Residential Building Residential Building Residential Residential Building Residential Building Permit Page: 4 of 7 8224 9/24/2024 Robert Turk Mechanical Final - Residential 6/25/2025 Mechanical Final for Sophia Avenue 1541,1539,15 37,1535,1533, 1531,1529,15 25,1523 Hayley Avenue 402,406,408,4 10 Terry Adams 8181 9/16/2024 Robert Turk Electrical - T- Pole 6/25/2025 Temp Pole inspection Terry Adams 8711 3/13/2025 Robert Turk Electrical 6/25/2025 service inspection, both duplexes 930. 932,934,936 Shirley Terry Adams 8462 12/13/2024 Robert Turk Insulation (Energy) 6/24/2025 insulation inspection Terry Adams 8594 2/6/2025 Robert Turk Plumbing Rough In 6/20/2025 plumbing rough in Terry Adams 8711 3/13/2025 Robert Turk Plumbing 6/19/2025 Plumbing water lines and sewer lines from tap to 4 unit duplex’s Terry Adams 8181 9/16/2024 Robert Turk Insulation (Energy) 6/18/2025 insulation inspection for bldg 300 and 1 side fire wall Terry Adams 8533 1/13/2025 Robert Turk Mechanical Rough In - Residential 6/17/2025 Mechanical rough in inspection Terry Adams 8533 1/13/2025 Robert Turk Electrical Rough In 6/13/2025 electrical rough in Terry Adams 8181 9/16/2024 Robert Turk Electrical 6/11/2025 bldg 500, afternoon Terry Adams 8181 9/16/2024 Robert Turk Mechanical Rough In - Residential 6/11/2025 bldg 500, afternoon Terry Adams 8181 9/16/2024 Robert Turk Plumbing Top Out 6/11/2025 bldg 500, afternoon Terry Adams 8450 12/6/2024 Robert Turk Framing 6/10/2025 please call when you are on your way. clayton wants to be there Terry Adams 8462 12/13/2024 Robert Turk Electrical Rough In 6/10/2025 prefer 3:30pm inspection Terry Adams Residential Building Residential Building Residential Building Permit Residential Building Permit Residential Building Permit Residential Building Permit Residential Building Residential Building Permit Residential Building Permit Residential Building Residential Building Residential Building Permit Residential Building Residential Building Permit Page: 5 of 7 8462 12/13/2024 Robert Turk Mechanical Rough In - Residential 6/10/2025 prefer 3:30pm Terry Adams 8462 12/13/2024 Robert Turk Plumbing Rough In 6/10/2025 prefer 3:30 Terry Adams 8462 12/13/2024 Robert Turk Framing 6/10/2025 prefer 3:30, wants to be there, please call when you are on your way Terry Adams 8450 12/6/2024 Robert Turk Framing 6/10/2025 please call when you are on your way. clayton wants to be there Terry Adams 8450 12/6/2024 Robert Turk Electrical 6/10/2025 please call when you are on your way, clayton wants to be there Terry Adams 8450 12/6/2024 Robert Turk Mechanical 6/10/2025 please reach out when you are on your way, clayton wants to be there Terry Adams 8450 12/6/2024 Robert Turk Plumbing 6/10/2025 Plumbing top out Terry Adams 8155 9/6/2024 Robert Turk Final Building Inspection 6/10/2025 final building inspection Terry Adams 8215 9/23/2024 Robert Turk Electrical Final 6/10/2025 Final Electrical Terry Adams 8215 9/23/2024 Robert Turk Final Building Inspection 6/9/2025 final building inspection Terry Adams 8824 4/11/2025 Robert Turk Electrical - T- Pole 6/9/2025 tpole inspection Terry Adams 8181 9/16/2024 Robert Turk Mechanical Rough In - Residential 6/3/2025 mechanical rough in bldg 700/800 Terry Adams 8499 12/30/2024 Robert Turk Plumbing Rough In 6/3/2025 plumbing rough in Terry Adams 8432 12/3/2024 Robert Turk Electrical Final 6/3/2025 electrical final Terry Adams 8432 12/3/2024 Robert Turk Mechanical Final - Residential 6/3/2025 mechanical final Terry Adams 8432 12/3/2024 Robert Turk Plumbing Final 6/3/2025 plumbing final Terry Adams 8433 12/3/2024 Robert Turk Electrical Final 6/3/2025 electrical final Terry Adams 8433 12/3/2024 Robert Turk Mechanical Final - Residential 6/3/2025 mechanical final Terry Adams 8433 12/3/2024 Robert Turk Plumbing Final 6/3/2025 plumbing final Terry Adams 8434 12/3/2024 Robert Turk Electrical Final 6/3/2025 electric final Terry Adams 8434 12/3/2024 Robert Turk Plumbing Final 6/3/2025 plumbing final Terry Adams Residential Building Permit Residential Building Residential Building Permit Residential Building Permit Residential Building Residential Building Residential Building Permit Residential Building Residential Residential Building Permit Residential Building Permit Residential Building Residential Building Residential Residential Residential Building Residential Building Permit Residential Building Residential Residential Building Permit Residential Building Page: 6 of 7 8434 12/3/2024 Robert Turk Mechanical Final - Residential 6/3/2025 mechanical final Terry Adams 8435 12/3/2024 Robert Turk Electrical Final 6/3/2025 electrical final Terry Adams 8435 12/3/2024 Robert Turk Mechanical Final - Residential 6/3/2025 mechanical final Terry Adams 8435 12/3/2024 Robert Turk Plumbing Final 6/3/2025 plumbing final Terry Adams 8181 9/16/2024 Robert Turk Plumbing Top Out 6/2/2025 plumbing top out bldg 700/800 Terry Adams 8181 9/16/2024 Robert Turk Electrical Rough In 6/2/2025 electric rough in, bldg 700/800 afternoon Terry Adams 8693 3/7/2025 Robert Turk Sign Final 6/17/2025 SIGN FINAL, MORNING Terry Adams 8654 2/27/2025 Robert Turk Sign Final 6/10/2025 Sign Final Inspection Terry Adams 8652 2/27/2025 Robert Turk Sign Final 6/10/2025 Sign Final Terry Adams 8658 2/27/2025 Robert Turk Sign Final 6/10/2025 Sign Final Terry Adams 8653 2/27/2025 Robert Turk Sign Final 6/10/2025 Sign Final Terry Adams 8656 2/27/2025 Robert Turk Sign Final 6/10/2025 Sign Final Terry Adams 8657 2/27/2025 Robert Turk Sign Final 6/10/2025 Sign Final Terry Adams 8655 2/27/2025 Robert Turk Sign Final 6/10/2025 Sign Final Terry Adams 8545 1/17/2025 Steve Killen Plumbing 6/16/2025 sewer/water yard lines Terry Adams 8801 4/10/2025 Robert Turk Electrical 6/2/2025 solar final Terry Adams 8829 4/14/2025 Robert Turk Inspection 6/23/2025 rebar inspection for the pool deck Terry Adams 8338 11/4/2024 Robert Turk Inspection 6/9/2025 deck set inspection Terry Adams Residential Building Permit Residential Residential Building Permit Group: Sign Permit Sign Permit Sign Permit Sign Permit Sign Permit Residential Building Residential Building Permit Residential Building Permit Group Total: 64 Group Total: 8 Group: Single Family Home Improvement Incentive Program Single Family Home Group Total: 1 Sign Permit Sign Permit Sign Permit Sign Permit Total Records: 109 7/10/2025 Swimming Pool Swimming Pool Group Total: 2 Group: Solar Panel Solar Panel Group Total: 1 Group: Swimming Pool Page: 7 of 7 Case # Case Date Parcel Address 185927 6/16/2025 0 W WASHINGTON 185932 6/25/2025 380 WALNUT 185923 6/6/2025 860 ALEXANDER RD 185937 6/25/2025 740 WALNUT 185934 6/25/2025 995 PADDOCK 185935 6/25/2025 905 PADDOCK 185934 6/25/2025 995 PADDOCK 185935 6/25/2025 905 PADDOCK 185937 6/25/2025 740 WALNUT 185941 6/26/2025 1724 GROESBECK 185939 6/25/2025 260 W ELM 185936 6/25/2025 970 MCCART 185931 6/18/2025 1490 W MCNEILL 185940 6/26/2025 934 LONG 185933 6/25/2025 1025 PADDOCK 185925 6/12/2025 1011 OLLIE 185922 6/6/2025 749 NEBLETT 185920 6/3/2025 233 SHARP DR 185917 6/2/2025 0 ROSEBUD DR 185921 6/3/2025 280 CLIFTON ST 185938 6/25/2025 1491 RACE 185938 6/25/2025 1491 RACE 185938 6/25/2025 1491 RACE 185942 6/26/2025 610 SIXTH 185942 6/26/2025 610 SIXTH 185942 6/26/2025 610 SIXTH 185928 6/17/2025 1085 ELM 185926 6/16/2025 205 MORGAN MILL ROAD Case Violation Detail Report 6/1/2025 - 6/30/2025 Description High Grass HIGH GRASS HIGH GRASS AND RUBBISH HIGH GRASS AND RUBBISH HIGH GRASS AND RUBBISH HIGH GRASS AND RUBBISH HIGH GRASS AND RUBBISH HIGH GRASS AND RUBBISH HIGH GRASS AND WEEDS HIGH GRASS HIGH GRASS High Grass and Weeds HIGH WEEDS HIGH WEEDS AND GRASS High Weeds HIGH WEEDS AND GRASS HIGH WEEDS AND GRASS HIGH WEEDS AND GRASS High Weeds and Grass high weeds high weeds high weeds JUNK JUNK JUNK Rubbish Rubbish and High Grass Page: 1 of 2 185926 6/16/2025 205 MORGAN MILL ROAD 185929 6/18/2025 814 E WASHINGTON 7/10/2025Total Records: 30 Rubbish and High Grass Rubbish and Trash Page: 2 of 2 Permit Date Permit Type Description 4/15/2025 11,935 4/23/2025 Accessory Building Permit Pavilion with half bath 6/10/2025 Certificate of Occupancy 6/10/2025 Certificate of Occupancy 4/15/2025 Certificate of Occupancy Business office and HVAC job material/equip ment storage 11/8/2024 Commercial Building Permit 11/26/2024 Commercial Building Permit Church Expansion - 26,250 SF Covered Pavilion & Additional Parking *7,000 sq. ft. Fellowship Hall Building11/8/2024 Commercial Building Permit 11/8/2024 Commercial Building Permit 1/31/2025 Commercial Building Permit New Retail Construction 1/31/2025 Commercial Building Permit New Retail Construction 1/31/2025 Commercial Building Permit New Retail Construction 11/8/2024 Commercial Building Permit 11/8/2024 Commercial Building Permit Permit Inspection Detail Report 6/1/2025 - 6/30/2025 Main Status Closed Approved Approved Approved Approved Approved Approved Approved Complete Under Review Approved Approved Approved Approved Page: 1 of 7 1/31/2025 Commercial Building Permit New Retail Construction 11/8/2024 Commercial Building Permit 1/31/2025 Commercial Building Permit New Retail Construction 1/31/2025 Commercial Building Permit New Retail Construction 11/8/2024 Commercial Building Permit 4/1/2025 Commercial Remodel Permit Remodel 4/1/2025 Commercial Remodel Permit Remodel 5/29/2025 Driveway, Curb & Gutter, Street Excavation 26FT CURB CUT/6" APPROACH 6FT X 20FT 6/23/2025 Electrical `Electrical for shop, lights, plug, air compressor, RV plug5/28/2025 Electrical 3/11/2025 Fire 5/29/2025 Irrigation 6/19/2025 Mechanical n/a 4/9/2025 Mobile Home New Mobile Home 4/23/2025 Plumbing Remodel of domestic water and sewer6/13/2025 Plumbing Gas line repair 4/23/2025 Plumbing bathroom 6/10/2025 Plumbing New Water Line 5/21/2025 Plumbing 9/16/2024 Residential Building Permit New apartment complex build. 2/6/2025 Residential Building Permit SINGLE FAMILY RESIDENTIAL Approved Approved Approved Approved Approved Approved Approved Approved Approved Under Review Closed Approved Approved Approved Approved Pending - Under Review Open Closed Under Construction Pending - Comments Issued Page: 2 of 7 2/6/2025 Residential Building Permit SINGLE FAMILY RESIDENTIAL 4/26/2024 Residential Building Permit New residential home 9/16/2024 Residential Building Permit New apartment complex build. 9/16/2024 Residential Building Permit New apartment complex build. 9/16/2024 Residential Building Permit New apartment complex build. 1/13/2025 Residential Building Permit NEW DUPLEX 10/2/2024 Residential Building Permit NEW BUILD/LENNO X DUPLEX#1 9/24/2024 Residential Building Permit SOPHIA STREET DEVELOPMEN T8/29/2024 Residential Building Permit New Single Family 8/29/2024 Residential Building Permit New Single Family 8/29/2024 Residential Building Permit New Single Family 8/29/2024 Residential Building Permit New Single Family 4/26/2024 Residential Building Permit New residential home 4/26/2024 Residential Building Permit New residential home 4/26/2024 Residential Building Permit New residential home 4/26/2024 Residential Building Permit New residential home Complete Under Construction Under Construction Under Construction Approved Pending - Comments Issued Complete Complete Complete Complete Complete Approved Approved Complete Complete Complete Page: 3 of 7 4/26/2024 Residential Building Permit New residential home 4/26/2024 Residential Building Permit New residential home 4/26/2024 Residential Building Permit New residential home 4/26/2024 Residential Building Permit New residential home 9/24/2024 Residential Building Permit SOPHIA STREET DEVELOPMEN T9/24/2024 Residential Building Permit SOPHIA STREET DEVELOPMEN T9/16/2024 Residential Building Permit New apartment complex build. 3/13/2025 Residential Building Permit 2 DUPLEXES 12/13/2024 Residential Building Permit RESIDENTIAL NEW BUILD 2/6/2025 Residential Building Permit SINGLE FAMILY RESIDENTIAL 3/13/2025 Residential Building Permit 2 DUPLEXES 9/16/2024 Residential Building Permit New apartment complex build. 1/13/2025 Residential Building Permit NEW DUPLEX 1/13/2025 Residential Building Permit NEW DUPLEX 9/16/2024 Residential Building Permit New apartment complex build. 9/16/2024 Residential Building Permit New apartment complex build. Approved Under Construction Approved Approved Pending - Comments Issued Complete Complete Complete Complete Approved Under Construction Approved Under Construction Approved Approved Under Construction Page: 4 of 7 9/16/2024 Residential Building Permit New apartment complex build. 12/6/2024 Residential Building Permit 4 UNIT DUPLEX 9/23/2024 Residential Building Permit CLINTON COTTAGE 12/6/2024 Residential Building Permit 4 UNIT DUPLEX 12/6/2024 Residential Building Permit 4 UNIT DUPLEX 12/6/2024 Residential Building Permit 4 UNIT DUPLEX 12/6/2024 Residential Building Permit 4 UNIT DUPLEX 9/6/2024 Residential Building Permit New home. 12/13/2024 Residential Building Permit RESIDENTIAL NEW BUILD 12/13/2024 Residential Building Permit RESIDENTIAL NEW BUILD 12/13/2024 Residential Building Permit RESIDENTIAL NEW BUILD 12/13/2024 Residential Building Permit RESIDENTIAL NEW BUILD 9/23/2024 Residential Building Permit CLINTON COTTAGE 4/11/2025 Residential Building Permit Residential Bldg / 1 bldg, 6 units (581, 585, 589, 593, 597, 601) 9/16/2024 Residential Building Permit New apartment complex build. 12/30/2024 Residential Building Permit Under Construction Plans Approved Approved Plans Approved Approved Approved Approved Approved Under Review Plans Approved Plans Approved Plans Approved Approved Approved Under Construction Approved Page: 5 of 7 12/3/2024 Residential Building Permit RESIDENTIAL BUILDING PERMIT 1 BUILDING, 6 UNITS12/3/2024 Residential Building Permit RESIDENTIAL BUILDING PERMIT 1 BUILDING, 6 UNITS12/3/2024 Residential Building Permit RESIDENTIAL BUILDING PERMIT 1 BUILDING, 6 UNITS12/3/2024 Residential Building Permit RESIDENTIAL BUILDING PERMIT 1 BUILDING, 6 UNITS12/3/2024 Residential Building Permit RESIDENTIAL BUILDING PERMIT 1 BUILDING, 6 UNITS12/3/2024 Residential Building Permit RESIDENTIAL BUILDING PERMIT 1 BUILDING, 6 UNITS12/3/2024 Residential Building Permit RESIDENTIAL BUILDING PERMIT 1 BUILDING, 6 UNITS12/3/2024 Residential Building Permit RESIDENTIAL BUILDING PERMIT 1 BUILDING, 6 UNITS12/3/2024 Residential Building Permit RESIDENTIAL BUILDING PERMIT 1 BUILDING, 6 UNITS12/3/2024 Residential Building Permit RESIDENTIAL BUILDING PERMIT 1 BUILDING, 6 UNITS12/3/2024 Residential Building Permit RESIDENTIAL BUILDING PERMIT 1 BUILDING, 6 UNITS Under Review Under Review Under Review Under Review Under Review Under Review Under Review Under Review Under Review Under Review Under Review Page: 6 of 7 12/3/2024 Residential Building Permit RESIDENTIAL BUILDING PERMIT 1 BUILDING, 6 UNITS9/16/2024 Residential Building Permit New apartment complex build. 9/16/2024 Residential Building Permit New apartment complex build. 3/7/2025 Sign Permit 1 Wall / 1 Pole 2/27/2025 Sign Permit SIGN C / 1 WALL 2/27/2025 Sign Permit SIGN A / 1 WALL 2/27/2025 Sign Permit SIGN G / PYLON SIGN 2/27/2025 Sign Permit SIGN B / 1 WALL 2/27/2025 Sign Permit SIGN E / 1 WALL 2/27/2025 Sign Permit SIGN F / 1 WALL 2/27/2025 Sign Permit SIGN D / 1 WALL 1/17/2025 Single Family Home Improvement Incentive Program INCENTIVE PROGRAM 4/10/2025 Solar Panel install solar pv system 4/14/2025 Swimming Pool in ground pool 11/4/2024 Swimming Pool IN GROUND POOL 7/10/2025 Under Construction Closed Approved Approved Approved Under Review Under Construction Approved Approved Approved Total Records: 109 Approved Approved Approved Approved Pending - Comments Issued Page: 7 of 7 TOTAL FUND Money Market TexSTAR TexPool Investments ON DEPOSIT GENERAL FUND 4,837,657 10,244,429 15,082,086 CAPITAL PROJECT FUND 996,748 4,368,555 5,365,303 POOLED CASH 1,061,860 1,061,860 HEALTH INSURANCE FUND 98,015 98,015 DEBT SERVICE FUND 292,338 292,338 SPECIAL REVENUE FUND 2,094,112 2,094,112 SEDA 461,100 461,100 CHILD SAFETY 18,078 18,078 COURT TECHNOLOGY 58,450 58,450 PUBLIC SAFETY 142,514 142,514 UTILITY FUND 9,147,327 214,982 9,362,309 2001 BOND I & S 147,944 147,944 2013 BOND I & S 133,136 133,136 . 2018 BOND I & S 859,485 859,485 2022 BOND I & S 423,770 423,770 METER REPLACEMENT I & S 78,804 78,804 LANDFILL FUND 3,279,968 3,279,968 STORM WATER DRAINAGE 1,112,003 1,112,003 TAX INCREMENT FINANCING FUND 157,223 157,223 INVESTMENTS 2,600,301 2,600,301 TOTAL ALL FUNDS 1,452,213 15,405,503 23,370,782 2,600,301 42,828,799 CITY OF STEPHENVILLE COMBINED STATEMENT OF CASH POSITION - ALL FUNDS AT JUNE 30, 2025 Money Market 1,452,213 3% TexSTAR 15,405,503 36% TexPool 23,370,782 55% Investments 2,600,301 6% Funds Distribution CITY OF STEPHENVILLE COMBINED STATEMENT OF RECEIPTS AND DISBURSEMENTS - ALL FUNDS FOR THE MONTH ENDING JUNE 30, 2025 BALANCE DISBURSE-BALANCE FUND 05/31/25 RECEIPTS MENTS 06/30/25 GENERAL FUND 15,252,568 151,691 322,174 15,082,086 CAPITAL PROJECT FUND 5,346,407 18,895 5,365,302 POOLED CASH 1,881,807 2,954,279 3,774,225 1,061,860 HEALTH INSURANCE FUND 73,278 99,553 74,816 98,015 DEBT SERVICE FUND 290,169 2,169 292,338 SPECIAL REVENUE FUND 2,086,742 18,602 11,232 2,094,112 SEDA 464,962 1,625 5,487 461,100 CHILD SAFETY FUND 18,014 64 18,078 COURT TECHNOLOGY FUND 58,244 206 58,450 PUBLIC SAFETY FUND 142,012 502 142,514 UTILITY FUND 9,408,813 32,845 79,349 9,362,309 2001 BOND I & S 147,423 521 147,944 2013 BOND I & S 132,668 469 133,136 2018 BOND I & S 777,130 82,355 859,485 2022 BOND I & S 422,283 1,487 423,770 METER REPLACEMENT I&S 78,527 277 78,804 LANDFILL FUND 3,268,425 27,928 16,385 3,279,968 STORM WATER DRAINAGE 1,108,089 44,303 40,389 1,112,003 TAX INCREMENT FINANCING FUND 120,837 36,385 157,223 INVESTMENTS 2,592,169 8,132 2,600,301 TOTAL ALL FUNDS 43,698,813 3,482,287 4,324,057 42,828,799 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 EIGHT MONTHS ENDING JUNE 30, 2025 25.00% THIS MONTH REMAINING BUDGET ACTUAL YEAR-TO-DATE BUDGET REMAINING REVENUE SUMMARY: GENERAL FUND TAXES 17,581,911 779,993 15,653,714 1,928,197 10.97% LICENSES AND PERMITS 461,238 7,069 738,339 (277,101)-60.08% FINES AND FORFEITURES 245,390 340 173,166 72,224 29.43% INTERGOVERNMENTAL 332,665 300 164,662 168,003 50.50% SERVICE CHARGES 1,353,196 166,644 1,097,499 255,697 18.90% OTHER 2,267,980 130,784 2,948,834 (680,854)-30.02% TOTAL GENERAL FUND 22,242,380 1,085,130 20,776,214 1,466,166 6.59% SPECIAL REVENUE FUND 1,035,458 120,061 714,319 321,139 31.01% SEDA 766,190 71,812 610,195 155,995 20.36% CHILD SAFETY FUND 3,325 249 5,064 (1,739)-52.30% COURT TECHNOLOGY FUND 15,440 1,062 13,252 2,188 14.17% PUBLIC SAFETY FUND 4,600 502 19,289 (14,689)-319.33% CAPITAL PROJECT FUND 479,446 18,895 548,555 (69,109)0.00% DEBT SERVICE FUND 1,102,458 809 1,134,683 (32,225)-2.92% UTILITY FUND 12,913,467 865,535 9,493,925 3,419,542 26.48% LANDFILL FUND 1,530,225 190,684 1,499,614 30,611 2.00% AIRPORT FUND 348,840 26,451 218,769 130,071 37.29% STORM WATER DRAINAGE 2,086,850 141,699 1,179,917 906,933 43.46% TOTAL REVENUE ALL FUNDS 42,528,679 2,522,887 36,213,796 6,314,883 14.85% EXPENSE SUMMARY: GENERAL FUND GENERAL GOVERNMENT 2,158,219 94,555 1,469,663 688,556 31.90% FINANCE 1,724,890 125,222 1,249,974 474,916 27.53% LEGAL SERVICES 310,029 22,901 190,297 119,732 38.62% STREET MAINTENANCE 1,076,972 56,757 577,759 499,213 46.35% PARKS AND LEISURE SERVICES 4,459,552 212,235 2,839,582 1,619,970 36.33% FIRE 4,925,242 330,017 3,673,641 1,251,601 25.41% POLICE 8,679,955 677,372 4,950,247 3,729,708 42.97% DEVELOPMENT SERVICES 936,468 40,958 447,194 489,274 52.25% GIS 132,459 6,738 95,973 36,486 27.54% NON DEPARTMENTAL 520,444 0 422,080 98,364 18.90% TOTAL GENERAL FUND 24,924,230 1,566,755 15,916,411 9,007,819 36.14% SPECIAL REVENUE FUND 876,407 102,632 467,691 408,716 46.64% SEDA 1,175,000 30,651 497,986 677,014 57.62% 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 9,496 54,729 85.21% CAPITAL PROJECT FUND 4,282,437 140,029 291,555 3,990,882 0.00% DEBT SERVICE FUND 1,099,225 0 934,050 165,175 15.03% UTILITY FUND 18,292,153 471,069 12,001,095 6,291,058 34.39% LANDFILL FUND 1,392,587 70,467 924,142 468,445 33.64% AIRPORT FUND 348,083 64,203 361,775 (13,692)-3.93% STORM WATER DRAINAGE 1,558,251 288,582 1,237,791 320,460 20.57% TOTAL EXPENSES ALL FUNDS 54,016,931 2,734,389 32,642,875 21,374,056 39.57% NET REVENUE (EXPENDITURES)(6,183,021)(211,501)3,570,921 (9,753,942)157.75% YEAR-TO-DATE 36,213,796 REMAINING BUDGET 6,314,883 Revenue YEAR-TO-DATE 32,642,875 REMAINING BUDGET 21,374,056 Expenditures Fire/EMS Activity Week Ending 6/1/25 6/8/25 6/15/25 6/22/25 6/29/25 7/6/25 Total (14) Natural vegetation fire 2 2 (15) Outside rubbish fire 1 1 (31) Medical assist 3 3 (32) Emergency medical service (EMS) incident 2 23 32 36 30 5 128 (38) Rescue or EMS standby 2 1 3 (40) Flammable gas or liquid condition, other 1 1 1 3 (41) Combustible/flammable spills & leaks 1 1 2 (44) Electrical wiring/equipment problem 2 3 5 (55) Public service assistance 1 6 10 6 6 29 (60) Good intent call, other 1 1 2 (61) Dispatched and canceled en route 1 1 2 (62) Wrong location, no emergency found 2 2 (65) Steam, other gas mistaken for smoke 1 1 2 (66) EMS call where party has been transported 1 1 (67) HazMat release investigation w/no HazMat 1 1 2 (70) False alarm and false call, other 1 1 2 (73) System or detector malfunction 1 2 1 3 5 12 (74) Unintentional system/detector operation (no fire) 1 1 2 (90) Special type of incident, other 1 1 Total 4 40 55 53 46 6 204 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 Total Inspections 61 After Fire Invest. After Hour Call Out 2 Plan Review 8 Occupancy Limit 7 Training 4 PR/ Education 16 Burn Permits Stephenville Fire Department June 2025 Activity Report Operations June 1, 2025 – June 28, 2025 Operations members completed 1584 hours of in-house and off-site Fire/EMS Training. Topics included: Mid-Rise Fire Operations, Hose Deployment, Search & Rescue, PPE Drills, Scene Size-Up, Emergency burn care, EMS Protocol Review. Four members remain in Paramedic School through TSTC Brownwood, and one member is in the EMT-Advanced program through Training Division. Standby Events: o 10 members and the Operations Chief provided standby throughout the 3 days of Moo-La Fest (3 Patient contacts / No Transports). o Landing Zone set-up for Ranger College EMT program graduation at Ranger College. o Crews attended quarterly Birthday party at Foster’s Home for Children, o Crews provided fire safety standby for the American Legion Flag Disposal Ceremony. o operations crews and the Operations Chief worked with local and regional law enforcement to provide Fire/EMS standby/care during the “No-Kings” Rally (1 Transport due to heat exhaustion). Public Education: Operations Crews and the EMS Chief facilitated First Aid and Lifeguard Training at Splashville. TIFMAS Deployments: No Deployments A third-party contractor completed our annual Hose and Ladder Testing for all ground/aerial ladders as well as all apparatus mounted and stored hose. We have opened the hiring process for 2 vacant FF/EMT/Paramedic position and plan to have this position filled in late August / early September. Parks and Leisure Services June 2025 Monthly Report Recreation Updates Youth Summer Track program is on-going Adult Softball program is on-going SPARD Baseball/Softball sent 7 teams to the State All-Star Tournament Football & Volleyball Registration opens next month Splashville Opened for operation, season ends on August 2nd Special Events Partnered with Tourism for a successful Moo-La Fest! Rentals 3 Small Town Select Tournaments- brought in $23,496 in Revenue Erath County Employee appreciation event Parks Updates Beginning new tree trimming project along the trail and in the City Park Phase 3 (final phase) of the Terrell All-Inclusive playground begins this month Cross Timbers Legacy Center New Members: 36 Beginner Line Dancing: 78 Book Club: 7 C&W Dance: 165 Yoga: 257 Oil Painting: 53 Quilting: 14 Silver Classic Movement: 212 Wellness Elevation: 224 May Rentals: Betty Hale 90th Birthday Party Oncor Presentation Dairy Dinner (Moo-La Fest) Fire Station Benefit Events: Father’s Day Grill & Chill: 17 Participants Companion Health Care Community Bingo: 51 Participants Upcoming Events: Special Dance Sponsored by UpBeat Crusaders- July 11th Companion Health Care community BINGO July 16th 5th Tuesday Dance- July 29 July 22nd Trivia Night July 24Th Rock painting Social Library Updates Patron Data • 103 new patrons in May | YTD Total: 613 • 113 patrons renewed in May | YTD Total: 694 • 509 overdrive users in May | YTD Total: 509 Usage Date • Headcount: 4061 | YTD Total: 25139 • Computer Usage: 172 | YTD Total: 1672 • Event Participants: 501 | YTP Total: 4038 • Overdrive Checkouts: 249 | YTD Total: 1917 Material Data • New Items: 108 YTD Total: 713 • Deleted Items: 55 | YTD Total: 345 • Items Checked Out: 2007 | YTD Total: 13325 • Items Renewed: 498 | YTD Total: 4016 • Borrowed ILLs: 23 | YTD Total: 150 58.036 Million 1.872 Million 2.288 Million 48.900 Million 2.680 Million 1.580 Million 3.000 Million 5.1 mg/l 4.9 mg/l <0.5 mg/l 0.8 mg/l 1.10 mg/l 0.10 mg/l Current Month Year To Date 1 6 2,958.86 Tons $182,116.64 $ $3,165.10 1.74% 100.00% Total Tons Disposed Amount Received for Tipping Fees Free Pass Disposal Cost Percentage of Days Open Wastewater Department Gallons Treated Average Daily Phosphorus Average Daily T.S.S. (Permit Limit - 15 mg/l) Average Daily Ammonia Nitrogen Average Design Flow Average Daily C.B.O.D. 7 (Permit Limit - 10 mg/l) Solid Waste Department Minimum Chlorine Discharge Maximum SO2 Discharge Sanitary Sewer Overflows Water Department CITY OF STEPHENVILLE Utility Division Report May 2025 Total Gallons Pumped Average Daily Pumpage Maximum Daily Pumpage Maximum Daily Pumpage Date 5/14/2025 Maximum Daily Flow Average Daily Flow