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HomeMy WebLinkAbout08 AUGUST 2025_City Status ReportSTATUS REPORTS FOR THE MONTH OF AUGUST 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 - June 2025 Administrative Services AUGUST 2025 Monthly Report August Airport Aircraft Operations 1536 AvGas Fuel Sales (Gallons) 4534.74 Jet Fuel Sales (Gallons) 2,444.00 Courtesy Car Use 49 # FaceBook Post Views 2,180 # FaceBook Post Reach 65 # attend Advisory Board Meeting N/A # of leased T-hangars 40 # of people on hangar waiting list 45 Main Street # of Businesses In Historical District 91 # of Businesses claimed in DISTRX 19 # of Business Contact Visits 40 # of FaceBook Posts 31 # of Facebook Impressions-number of times content was seen on screen 81381 # of Facebook Reach-estimated number of people who saw content 29293 # of Facebook Followers 4457 # of Instragram Followers 1004 # attend Downtown Hall Meeting 13 # attend Main Street Advisory Board Meeting 6 # of vacant business buildings in the historic District 9 # of events 5 Administrative Services AUGUST 2025 Monthly Report Tourism # of Literature Distributed 100 # of Advertisments in Publications 3 # of Business Contact Visits 5 # of Facebook Posts 28 # of Facebook Impressions (Views) 306,834 # of Facebook Interactions 3,158 # of Facebook Followers 10.7K # of Instragram Followers 2,295 # of Instragram Posts 30 # of Instragram Reach 11,677 # of Instragram Interactions 705 # of Instagram views 35,154 # attend Tourism Advisory Board Meeting 4 # attend Western Heritage Board Meeting 6 # of events 1 Tour Texas Visitor Guide Requests 34 Technology # of New Mobile App Users 63 Average Number of Hours to complete Service request Up to 3 # of inbound Phishing attempts blocked 895 # of inbound Spam attempts blocked 5305 # of ibound Edge Protection 5194 GIS # of Maps updated 61 # of Maps produced/generated by request 52 Administrative Services AUGUST 2025 Monthly Report # of GIS Errors in the NCT911 System 0 # of drone flight missions 5 Description Fees Permits Accessory Building 0.00 1 Annexation 0.00 3 Board of Adjustment 210.00 1 Certificate of Occupancy 700.00 7 Civil 0.00 3 Commercial Building Permit 476.00 1 Commercial Remodel Permit 299.60 1 Electrical 250.00 6 Food Service Permit 996.00 4 Grading & Excavation 0.00 1 Mechanical 50.00 1 Planning and Zoning 930.00 3 Plumbing 400.00 8 Pre-Development 0.00 2 Public Right of Way Construction Permit 50.00 2 Residential Building Permit 2,891.02 1 Residential Remodel Permit 742.80 3 Sign Permit 300.00 3 Solar Panel 230.00 4 Street Closure 0.00 3 Water/Sewer Tap 4,647.05 2 Total 13,172.47 60 Fees Breakdown Permit Type Report Permit Date 08/01/2025 to 08/31/2025 Fees $0.00 $0.00 $210.00 $700.00 $0.00 $476.00 $299.60 $250.00 $996.00 $0.00 $50.00 $930.00 $400.00 $0.00 $50.00 $2,891.02 $742.80 $300.00 $230.00 $0.00 $4,647.05 $13,172.47 9/10/2025 1:48:00 PM Permit Date Permit Type Description Inspection Type Inspection Status 7/25/2025 Accessory Building Permit plumbing rough in/afternoon Plumbing Rough In Pass 7/25/2025 Accessory Building Permit concrete Work for Cabana/Grill Area Foundation Pass 2/21/2025 Certificate of Occupancy c/o building inspection, 3pm Certificate of Occupancy - Building Cancelled 2/21/2025 Certificate of Occupancy c/o fire inspection, 3pm Certificate of Occupancy - Fire Open 8/21/2025 Certificate of Occupancy C/O - Fire inspection Certificate of Occupancy - Fire Pass 8/21/2025 Certificate of Occupancy C/O - Building/After noon Certificate of Occupancy - Building Pass 8/13/2025 Certificate of Occupancy CO Inspection Certificate of Occupancy - Building Pass 8/13/2025 Certificate of Occupancy CO Inspection Certificate of Occupancy - Fire Open 6/10/2025 Certificate of Occupancy CO approval Certificate of Occupancy - Fire Open 8/12/2025 Certificate of Occupancy CO Inspection, Building Certificate of Occupancy - Building Pass 8/12/2025 Certificate of Occupancy CO Inspection Certificate of Occupancy - Fire Pass 1/30/2025 Civil Public Works - Acceptance Walk-Through Pending Permit Inspection By Type/Status 8/1/2025 - 8/31/2025 Main Status Group: Accessory Building Permit Under Review Under Review Under Review Under Review Open Approved Approved Group Total: 2 Group: Certificate of Occupancy Group Total: 9 Group: Civil Under Construction Group Total: 1 Open Complete Open Open Group: Commercial Building Permit Page: 1 of 14 11/17/2023 Commercial Building Permit Requesting a final Walk from the Fire Marshal of the stadium. Requested 1pm Final Building Inspection Open 1/31/2025 Commercial Building Permit Plumbing Final Plumbing Final Pass 1/31/2025 Commercial Building Permit Final Mechanical Mechanical Final - Commercial Pass 1/31/2025 Commercial Building Permit electrical final Electrical Final Pass 11/17/2023 Commercial Building Permit mechanical final Mechanical Final - Commercial Pass 11/17/2023 Commercial Building Permit plumbing final Plumbing Final Pass 1/31/2025 Commercial Building Permit Plumbing-Gas Meter Release Plumbing - Gas Meter Release Pass 11/17/2023 Commercial Building Permit electrical final Electrical Final Pass 11/8/2024 Commercial Building Permit Paving Inspection Pavement Cancelled 1/31/2025 Commercial Building Permit Mech for back area, over head cover inspection Mechanical Final - Commercial Pass 4/30/2025 Commercial Remodel Permit Break room electrical rough-In Electrical Rough In Pass 2/28/2024 Commercial Remodel Permit 2nd floor, no top out - plumbing rough in Plumbing Rough In Pass 4/30/2025 Commercial Remodel Permit Electric Rough In mechanical rough and framing Request Electrical Rough In Pass 4/30/2025 Commercial Remodel Permit Framing Inspection requested Framing Partial Pass Under Construction Under Construction Approved Under Construction Approved Under Construction Approved Approved Approved Approved Approved Approved Approved Group Total: 10 Group: Commercial Remodel Permit Approved Page: 2 of 14 8/26/2025 Electrical New Meter Base Install - emergency (Completed on 8/25/2025) Electrical Final Pass 8/20/2025 Electrical Service Inspection Requested for today around 1pm or after. Service upgrade and will need to be released by ONCOR for re- connect Electric Meter Release Pass 8/14/2025 Electrical Electrical Meter Set Inspection Electrical Pass 8/11/2025 Food Service Permit Food Truck Inspection, 3 pm requested. Certificate of Occupancy - Building Cancelled 8/11/2025 Food Service Permit Food Truck Inspection, 3 pm requested. Certificate of Occupancy - Fire Open 7/2/2025 Food Service Permit Food Service Inspection, Building for food truck, AM Request Certificate of Occupancy - Building Pass 7/2/2025 Food Service Permit Food Service Inspection, Building for food truck, AM Request Certificate of Occupancy - Fire Open 11/14/2024 Irrigation Irrigation inspection, requesting 10:30 am Irrigation Pass Group Total: 4 Group Total: 3 Group: Food Service Permit Approved Approved Approved Group: Electrical Approved Approved Approved Group Total: 1 Approved Group Total: 4 Group: Irrigation Approved Page: 3 of 14 8/14/2025 Plumbing Gas Meter Release Plumbing - Gas Meter Release Pass 8/19/2025 Plumbing Plumbing Pass 8/14/2025 Plumbing Gas Plumbing inspection requested Plumbing - Gas Meter Release Fail 8/19/2025 Plumbing Gas pressure test for Treehouse AfterSchool Program Plumbing - Gas Meter Release Cancelled 8/14/2025 Plumbing Gas Plumbing inspection requested Plumbing - Gas Meter Release Cancelled 8/11/2025 Plumbing Gas Meter Release Plumbing - Gas Meter Release Pass 8/5/2025 Plumbing Plumbing - Gas Meter Release Cancelled 8/5/2025 Plumbing GAS INSPECTION FOR METEr WITH ATMOS Plumbing - Gas Meter Release Pass 8/12/2025 Residential Building Permit Plumbing rough-In Plumbing Rough In Pass 8/12/2025 Residential Building Permit Foundation Inspection, requested for 3pm Foundation Pass 10/2/2024 Residential Building Permit driveway and sidewalk inspection 203&205 Lennox Driveway Pass 9/16/2024 Residential Building Permit Plumbing Top Out Inspection, Building 2000 Pass Group: Plumbing Approved Approved Closed Group Total: 8 Group: Residential Building Permit Approved Approved Approved Approved Closed Closed Approved Approved Under Construction Page: 4 of 14 9/16/2024 Residential Building Permit Inspector will be out tomorrow for Final on building 2OOO for several trades but she said I still needed to put in for an inspection so this inspection is for the one being done tomorrow 8.28.25 so this should not be needed for the 29th, please call if you have any questions, thank you. Mechanical Final - Commercial Pass 9/16/2024 Residential Building Permit Electrical Rough-In, building 2000 Electrical Rough In Pass 9/16/2024 Residential Building Permit Building 2000, First Sheetrock Inspection, AM Requested Fire Suppression Open 9/16/2024 Residential Building Permit Building 2000, First Sprinkler Inspection, AM Requested Fire Sprinkler Open 9/16/2024 Residential Building Permit Building 2200, Final Sheetrock Inspection, AM Requested Fire Suppression Final Open 10/1/2024 Residential Building Permit Inspection for water and sewer lines Plumbing Pass 12/6/2024 Residential Building Permit Electric Meter Release Electric Meter Release Pass Under Construction Under Construction Under Construction Approved Plans Approved Under Construction Under Construction Page: 5 of 14 12/30/2024 Residential Building Permit Electrical Rough-In Requested, AM please or ASAP Electrical Rough In Pass 8/12/2025 Residential Building Permit Electric T Pole Inspection to turn on electric. Electrical - T- Pole Pass 10/25/2023 Residential Building Permit Electrical Rough in for Buildings 1-5. wanted specifically tuesday so he could walk through with Terry Electrical Rough In Pass 4/11/2025 Residential Building Permit Foundation(re bar) inspection requested. Units 581-601. Foundation Pass 4/11/2025 Residential Building Permit Foundation(re bar) inspection requested. Units 581-601. Foundation Pass 4/11/2025 Residential Building Permit Foundation(re bar) inspection requested. Units 581-601. Foundation Pass 4/11/2025 Residential Building Permit Foundation(re bar) inspection requested. Units 581-601. Foundation Pass 4/11/2025 Residential Building Permit Foundation(re bar) inspection requested. Units 581-601. Foundation Pass 4/11/2025 Residential Building Permit Foundation(re bar) inspection requested. Units 581-601. Foundation Pass Under Review Under Review Under Review Under Review Approved Approved Pending Under Review Under Review Page: 6 of 14 12/30/2024 Residential Building Permit Plumbing top out inspection *No shower pan liners installed/teste d at time of inspection 8/25/25. Will need to call in an inspection on shower pan liners when installed. Plumbing Top Out Pass 4/11/2025 Residential Building Permit 581-601 Building, rough in Plumbing Inspection Requested Plumbing Rough In Pass 4/11/2025 Residential Building Permit 581-601 Building, rough in Plumbing Inspection Requested Plumbing Rough In Pass 4/11/2025 Residential Building Permit 581-601 Building, rough in Plumbing Inspection Requested Plumbing Rough In Pass 4/11/2025 Residential Building Permit 581-601 Building, rough in Plumbing Inspection Requested Plumbing Rough In Pass 4/11/2025 Residential Building Permit 581-601 Building, rough in Plumbing Inspection Requested Plumbing Rough In Pass 7/31/2025 Residential Building Permit footing inspection/pier and beam foundation. Mr. Minck stated wanted someone to come take a look Foundation Pass Approved Approved Under Review Under Review Under Review Under Review Under Review Page: 7 of 14 10/25/2023 Residential Building Permit Plumbing top out for Buildings 1-8 and Clubhouse, AM Request Plumbing Top Out Pass 4/11/2025 Residential Building Permit Final electrical Electrical Final Pass 4/11/2025 Residential Building Permit Final mechanical Mechanical Final - Residential Pass 4/11/2025 Residential Building Permit CO Inspection requested Certificate of Occupancy - Building Pass 4/11/2025 Residential Building Permit CO Final inspections Certificate of Occupancy - Fire Open 4/11/2025 Residential Building Permit 581-601 Building, rough in Plumbing Inspection Requested Plumbing Rough In Pass 9/16/2024 Residential Building Permit Top Out Requested for AM, Buildings 1800 and 2200 Plumbing Top Out Pass 4/11/2025 Residential Building Permit Final plumbing inspection Plumbing Final Pass 10/25/2023 Residential Building Permit Mech Rough In for 1-5 Mechanical Rough In - Residential Pass 12/13/2024 Residential Building Permit service inspection Electric Meter Release Pass 10/25/2023 Residential Building Permit Top Out Inspections requested - Buildings 9, 10, 11 Plumbing Top Out Pass 9/16/2024 Residential Building Permit bldg. 2300 Plumbing Rough In Cancelled 10/25/2023 Residential Building Permit mechanical rough in 6,7,8,9,10 and 11 Mechanical Rough In - Residential Pass 9/16/2024 Residential Building Permit Insulation and Structural inspections, Building 1800 Insulation (Energy) Pass Pending Approved Approved Approved Approved Pending Under Construction Pending Under Construction Approved Under Review Under Construction Approved Pending Page: 8 of 14 9/16/2024 Residential Building Permit Insulation and Structural inspections, Building 1800 Framing Pass 9/16/2024 Residential Building Permit electrical rough in requested, Building 1800, Wednesday AM Electrical Rough In Pass 5/20/2025 Residential Building Permit mechanical rough in Mechanical Rough In - Residential Pass 5/27/2025 Residential Building Permit mechanical rough in Mechanical Rough In - Residential Pass 9/16/2024 Residential Building Permit Hydro, Fire sprinkler inspection requested, Building 1800 Fire Sprinkler Open 9/16/2024 Residential Building Permit Fire Wall inspection requested. Building 900 and 1800 Fire Suppression Open 9/16/2024 Residential Building Permit Mechanical final for building 1800 thank you. Mechanical Rough In - Residential Pass 4/11/2025 Residential Building Permit Final electrical requested for AM time. Electrical Final Pass 4/11/2025 Residential Building Permit mechanical Final Requested Mechanical Final - Residential Pass 4/11/2025 Residential Building Permit CO Inspection requested, PM Certificate of Occupancy - Building Pass 4/11/2025 Residential Building Permit CO Inspection requested, PM Certificate of Occupancy - Fire Open 10/25/2023 Residential Building Permit Rough in electrical for buildings 6,7,8,9,10,11 Electrical Rough In Pass 4/11/2025 Residential Building Permit plumbing final, morning Plumbing Final Pass 12/6/2024 Residential Building Permit Final mechanical Mechanical Final - Residential Pass Under Construction Under Construction Under Review Under Review Under Review Under Construction Under Construction Payment Needed Open Under Construction Under Review Pending Under Review Plans Approved Page: 9 of 14 12/6/2024 Residential Building Permit Plumbing Final Plumbing Final Pass 12/6/2024 Residential Building Permit Electrical Final Electrical Final Pass 12/6/2024 Residential Building Permit Building Final requested for afternoon Certificate of Occupancy - Building Pass 12/6/2024 Residential Building Permit Fire final for C/O requested for afternoon Certificate of Occupancy - Fire Open 9/16/2024 Residential Building Permit BLDG. 900 Per the inspectors communicatio n with Seth, he said he would be out at 9:30 am for the inspection, but that time slot wasn't available for me to choose. We will be ready for the inspection that morning. If I need to do anything different to have this properly scheduled, please let me know. Shelly Penn Mill Plumbing ffi Plumbing Top Out Pass 9/16/2024 Residential Building Permit Framing (structural) and Insulation Inspections for Building 900, morning requested if possible. Insulation (Energy) Pass Plans Approved Plans Approved Plans Approved Under Construction Under Construction Plans Approved Page: 10 of 14 9/16/2024 Residential Building Permit Framing (structural) and Insulation Inspections for Building 900, morning requested if possible. Framing Pass 9/16/2024 Residential Building Permit Electrical rough in. Building 900, morning (AM) requested if possible Electrical Rough In Pass 9/16/2024 Residential Building Permit Inspection for blding 900- they will be there at 9am Thank you. Mechanical Rough in- Commercial Pass 4/11/2025 Residential Building Permit Service Inspection for meter set, 529, 533, 537, 541, and 545 Galt Electric Meter Release Pass 4/11/2025 Residential Building Permit Service Inspection for meter set, 529, 533, 537, 541, and 545 Galt Electric Meter Release Pass 4/11/2025 Residential Building Permit Service Inspection for meter set, 529, 533, 537, 541, and 545 Galt Electric Meter Release Pass 4/11/2025 Residential Building Permit Service Inspection for meter set, 529, 533, 537, 541, and 545 Galt Electric Meter Release Pass 4/11/2025 Residential Building Permit Service Inspection for meter set, 529, 533, 537, 541, and 545 Galt Electric Meter Release Pass Under Review Approved Under Review Under Construction Under Construction Under Construction Under Review Under Review Page: 11 of 14 12/30/2024 Residential Building Permit Electrical Rough-In Inspection Electrical Rough In Cancelled 4/11/2025 Residential Building Permit Mech Final Mechanical Final - Residential Pass 4/11/2025 Residential Building Permit Wants C/O inspection for 525 Galt Certificate of Occupancy - Building Pass 9/16/2024 Residential Building Permit Plumbing Rough in, BLDG. 2300 Plumbing Rough In Pass 4/11/2025 Residential Building Permit Insulation Inspection requested for afternoon time for 557 and 561 Galt Insulation (Energy) Pass 4/11/2025 Residential Building Permit Insulation Inspection requested for afternoon time for 557 and 561 Galt Insulation (Energy) Pass 4/11/2025 Residential Building Permit Plumbing Final requested Plumbing Final Pass 4/11/2025 Residential Building Permit Electrical Final Electrical Final Pass 2/16/2022 Residential Building Permit final Walk through requested for C/O Certificate of Occupancy - Building Pass 2/16/2022 Residential Building Permit final Walk through requested for C/O Certificate of Occupancy - Fire Pass 4/11/2025 Residential Building Permit electric release Electric Meter Release Pass 4/11/2025 Residential Building Permit Insulation Inspection for 553 and 549 Galt Insulation (Energy) Pass 4/11/2025 Residential Building Permit Insulation Inspection for 553 and 549 Galt Insulation (Energy) Pass Approved Approved Approved Under Construction Under Construction Approved Under Review Approved Under Construction Under Review Under Review Approved Under Review Page: 12 of 14 12/13/2024 Residential Building Permit Mr. Cole is owner of the property and its his primary residence. He is requesting an electrical final to get the electrical turned on permanently. rutledge electric just observed his work Electrical Final Cancelled 5/30/2025 Residential Remodel Permit mechanical rough in Mechanical Rough In - Residential Pass 5/30/2025 Residential Remodel Permit framing inspection Framing Pass 5/30/2025 Residential Remodel Permit electrical Rough-In Electrical Rough In Pass 1/17/2025 Residential Remodel Permit Electrical final Requested Electrical Final Pass 6/16/2025 Residential Remodel Permit electric rough in, Found red tag on door, they are there now for inspection Electrical Rough In Pass 1/17/2025 Residential Remodel Permit plumbing final Plumbing Final Pass 6/16/2025 Residential Remodel Permit Needs power turned back on, Inspection Electric Meter Release Pass 5/30/2025 Residential Remodel Permit Rough in Plumbing inspection Plumbing Rough In Pass 1/17/2025 Residential Remodel Permit Mechanical Final - Residential 1/17/2025 Residential Remodel Permit Mech Final Mechanical Final - Residential Pass Approved Approved Approved Approved Approved Approved Group Total: 83 Group: Residential Remodel Permit Approved Approved Approved Approved Approved Page: 13 of 14 6/16/2025 Residential Remodel Permit Framing Inspection Framing Pass 7/17/2025 Sidewalk sidewalk cost share/final inspection Sidewalk Pass 5/19/2025 Sign Permit Sign Final Inspection Sign Final Pass 5/19/2025 Sign Permit Sign Final Inspection Sign Final Pass 8/25/2025 Solar Panel Solar panel final Electrical Final Fail 6/11/2025 Solar Panel solar panel final morning inspection Electrical Final Pass 4/21/2025 Swimming Pool pool decking *Not Pool Final Pool Final Pass Approved Group Total: 11 Group: Sidewalk Approved Group Total: 2 Group: Solar Panel Approved Closed Group Total: 1 Group: Sign Permit Approved Closed Group Total: 1 Total Records: 142 9/10/2025 Group Total: 2 Group: Swimming Pool Approved Page: 14 of 14 Parcel Address Violation Name Violation Notes Violation Date Status Violation Status Owner Name Rubbish Accumulation Violation Trash overflowing on the outside of the dumpster multiple days in a row. 8/4/2025 Open 1205 COLUMBIA High Grass and Weeds Violation HIGH GRASS AND WEEDS AND RUBBISH THAT ARE AGAINST CITY ORDINANCES . 8/5/2025 Open TEXAS RURAL INVESTING FUND NO. 1, LLC 1255 LYDIA High Grass and Weeds Violation HIGH GRASS AND WEEDS, HIGHER THAN 10 INCHES 8/14/2025 Open TOWE CODY & TIFFANY 834 GRAHAM High Grass and Weeds Violation HIGH GRASS AND WEEDS ON BOTH PROPERTIES YOU OWN OF 834 AND 806 GRAHAM STREET 8/19/2025 Open AGUEL ALBA 857 LONG High Grass and Weeds Violation HIGH WEEDS AND GRASS 8/19/2025 Open COATS JIM & PATSY 8/1/2025 - 8/31/2025 Page: 1 of 4 Parcel Address Violation Name Violation Notes Violation Date Status Violation Status Owner Name 857 LONG Rubbish Accumulation Violation TRASH AND OTHER ITEMS ALL IN THE BACKYARD VISIBLE FROM STREET VIEW. 8/19/2025 Open COATS JIM & PATSY 1486 W MULBERRY High Grass and Weeds Violation HIGH WEEDS AND GRASS EXCEEDING OVER 10 INCHES 8/19/2025 Open JIM COATS 395 MORGAN MILL ROAD High Grass and Weeds Violation HIGH GRASS AND WEEDS ON TRAILERS 3,4,6,7 8/19/2025 Open MOTES DAVID W 395 MORGAN MILL ROAD Junked and/or Abandoned Vehicle JUNK VEHICLES ON TRAILERS 14 AND 21 8/19/2025 Open MOTES DAVID W 395 MORGAN MILL ROAD Rubbish Accumulation Violation RUBBISH ACCUMULATI ON ON TRAILER NUMBER 10. 8/19/2025 Open MOTES DAVID W 1796 N GRAHAM Rubbish Accumulation Violation Household Items, Trash, Tree Limbs, Boxes all across the yard. 8/22/2025 Open WALLACE LELAND EARL 1796 N GRAHAM High Grass and Weeds Violation High Grass and Weeds along the property and up to the street. 8/22/2025 Open WALLACE LELAND EARL 1310 WILDWOOD High Grass and Weeds Violation HIGH GRASS AND WEEDS 8/25/2025 Open % LUTHER DALE SR & MAVIS JOSEPHINE LIFE ESTATE BUTLER LUTHER DALE JR Page: 3 of 4 Parcel Address Violation Name Violation Notes Violation Date Status Violation Status Owner Name 601 ALEXANDER RD High Grass and Weeds Violation HIGH GRASS AND WEEDS VISIBLE FROM ALL POINTS FROM STREET VIEW FOR FRONT AND BACKYARD 8/25/2025 Open CASSELMAN- REED MARY WINONA 505 ALEXANDER RD High Grass and Weeds Violation HIGH WEEDS AND GRASS IN BACKYARD BEHIND FENCE VISIBLE FROM STREET VIEW. 8/25/2025 Open MITCHELL JACK Total Records: 14 9/10/2025 Page: 4 of 4 TOTAL FUND Money Market TexSTAR TexPool Investments ON DEPOSIT GENERAL FUND 4,883,781 9,389,189 14,272,971 CAPITAL PROJECT FUND 993,318 3,621,976 4,615,294 POOLED CASH 1,634,368 1,634,368 HEALTH INSURANCE FUND 94,087 94,087 DEBT SERVICE FUND 273,157 273,157 SPECIAL REVENUE FUND 2,212,981 2,212,981 SEDA 565,561 565,561 CHILD SAFETY 19,295 19,295 COURT TECHNOLOGY 62,674 62,674 PUBLIC SAFETY 205,615 205,615 UTILITY FUND 9,194,825 57,045 9,251,870 2001 BOND I & S 149,029 149,029 2013 BOND I & S 134,112 134,112 . 2018 BOND I & S 955,484 955,484 2022 BOND I & S 82,485 82,485 METER REPLACEMENT I & S 79,382 79,382 LANDFILL FUND 3,789,637 3,789,637 STORM WATER DRAINAGE 1,189,875 1,189,875 TAX INCREMENT FINANCING FUND 186,416 186,416 INVESTMENTS 2,607,848 2,607,848 TOTAL ALL FUNDS 2,001,611 15,154,409 22,618,272 2,607,848 42,382,140 CITY OF STEPHENVILLE COMBINED STATEMENT OF CASH POSITION - ALL FUNDS AT AUGUST 31, 2025 Money Market 2,001,611 5% TexSTAR 15,154,409 36% TexPool 22,618,272 53% Investments 2,607,848 6% Funds Distribution CITY OF STEPHENVILLE COMBINED STATEMENT OF RECEIPTS AND DISBURSEMENTS - ALL FUNDS FOR THE MONTH ENDING AUGUST 31, 2025 BALANCE DISBURSE-BALANCE FUND 07/31/25 RECEIPTS MENTS 08/31/25 GENERAL FUND 13,992,602 701,593 421,225 14,272,970 CAPITAL PROJECT FUND 5,180,886 195,949 761,541 4,615,294 POOLED CASH 2,522,992 3,504,999 4,393,623 1,634,368 HEALTH INSURANCE FUND 141,711 49,469 97,094 94,087 DEBT SERVICE FUND 294,717 2,271 23,831 273,157 SPECIAL REVENUE FUND 2,166,900 91,713 45,632 2,212,981 SEDA 569,474 2,268 6,181 565,561 CHILD SAFETY FUND 19,129 166 19,295 COURT TECHNOLOGY FUND 61,338 1,336 62,674 PUBLIC SAFETY FUND 205,859 751 996 205,615 UTILITY FUND 9,316,807 25,912 90,849 9,251,870 2001 BOND I & S 148,486 543 149,029 2013 BOND I & S 133,624 489 134,112 2018 BOND I & S 942,253 82,907 69,676 955,484 2022 BOND I & S 425,316 863 343,694 82,485 METER REPLACEMENT I&S 79,093 289 79,382 LANDFILL FUND 3,619,616 186,406 16,385 3,789,637 STORM WATER DRAINAGE 1,167,589 131,955 109,669 1,189,875 TAX INCREMENT FINANCING FUND 282,660 113,636 209,880 186,416 INVESTMENTS 2,602,256 5,592 2,607,848 TOTAL ALL FUNDS 43,873,308 5,099,107 6,590,276 42,382,140 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 TEN MONTHS ENDING AUGUST 31, 2025 9.00% THIS MONTH REMAINING BUDGET ACTUAL YEAR-TO-DATE BUDGET REMAINING REVENUE SUMMARY: GENERAL FUND TAXES 17,581,911 789,914 17,369,983 211,928 1.21% LICENSES AND PERMITS 461,238 20,158 790,970 (329,732)-71.49% FINES AND FORFEITURES 245,390 29,992 224,276 21,114 8.60% INTERGOVERNMENTAL 332,665 8,961 223,923 108,742 32.69% SERVICE CHARGES 1,353,196 126,343 1,331,425 21,771 1.61% OTHER 2,267,980 66,578 2,309,958 (41,978)-1.85% TOTAL GENERAL FUND 22,242,380 1,041,946 22,250,536 (8,156)-0.04% SPECIAL REVENUE FUND 1,035,458 75,146 955,427 80,031 7.73% SEDA 766,190 72,739 745,657 20,533 2.68% CHILD SAFETY FUND 3,325 191 5,396 (2,071)-62.29% COURT TECHNOLOGY FUND 15,440 1,331 15,712 (272)-1.76% PUBLIC SAFETY FUND 4,600 751 102,739 (98,139)-2133.45% CAPITAL PROJECT FUND 479,446 18,229 586,401 (106,955)0.00% DEBT SERVICE FUND 1,102,458 863 1,139,333 (36,875)-3.34% UTILITY FUND 12,913,467 1,090,593 11,611,391 1,302,076 10.08% LANDFILL FUND 1,530,225 214,425 1,947,634 (417,409)-27.28% AIRPORT FUND 348,840 74,482 299,939 48,901 14.02% STORM WATER DRAINAGE 2,086,850 129,500 1,438,984 647,866 31.05% TOTAL REVENUE ALL FUNDS 42,528,679 2,720,196 41,099,147 1,429,532 3.36% EXPENSE SUMMARY: GENERAL FUND GENERAL GOVERNMENT 2,158,219 146,668 1,734,980 423,239 19.61% FINANCE 1,724,890 104,099 1,496,584 228,306 13.24% LEGAL SERVICES 310,029 24,830 237,125 72,904 23.52% STREET MAINTENANCE 1,076,972 84,063 816,939 260,033 24.14% PARKS AND LEISURE SERVICES 4,459,552 252,428 3,397,065 1,062,487 23.82% FIRE 4,925,242 492,640 4,612,253 312,989 6.35% POLICE 8,679,955 612,524 6,187,407 2,492,548 28.72% DEVELOPMENT SERVICES 936,468 62,805 554,972 381,496 40.74% GIS 132,459 9,961 112,896 19,563 14.77% NON DEPARTMENTAL 520,444 0 495,944 24,500 4.71% TOTAL GENERAL FUND 24,924,230 1,790,019 19,646,164 5,278,066 21.18% SPECIAL REVENUE FUND 876,407 101,650 620,920 255,487 29.15% SEDA 1,175,000 53,757 625,111 549,889 46.80% CHILD SAFETY FUND 0 0 0 0 0.00% COURT TECHNOLOGY FUND 4,333 0 884 3,449 0.00% PUBLIC SAFETY FUND 64,225 640 34,708 29,517 45.96% CAPITAL PROJECT FUND 4,282,437 576,324 966,028 3,316,409 0.00% DEBT SERVICE FUND 1,099,225 164,756 1,098,806 419 0.04% UTILITY FUND 18,292,153 1,106,674 13,914,224 4,377,929 23.93% LANDFILL FUND 1,392,587 58,049 1,044,950 347,637 24.96% AIRPORT FUND 348,083 66,811 557,251 (209,168)-60.09% STORM WATER DRAINAGE 1,558,251 115,613 1,401,121 157,130 10.08% TOTAL EXPENSES ALL FUNDS 54,016,931 4,034,293 39,910,167 14,106,764 26.12% NET REVENUE (EXPENDITURES)(6,183,021)(1,314,097)1,188,980 (7,372,001)119.23% YEAR-TO-DATE 41,099,147 REMAINING BUDGET 1,429,532 Revenue YEAR-TO-DATE 39,910,167 REMAINING BUDGET 14,106,764 Expenditures Fire/EMS Activity Week Ending 8/3/25 8/10/25 8/17/25 8/24/25 8/31/25 Total (10) Fire, other 1 1 (11) Structure Fire 1 1 1 3 (13) Mobile property (vehicle) fire 1 1 (14) Natural vegetation fire 2 1 3 (15) Outside rubbish fire 1 1 (31) Medical assist 1 1 (32) Emergency medical service (EMS) incident 20 37 39 34 43 173 (35) Extrication, rescue 1 3 4 (40) Flammable gas or liquid condition, other 1 1 (41) Combustible/flammable spills & leaks 1 1 2 (42) Chemical release, reaction, or toxic condition 1 1 (44) Electrical wiring/equipment problem 2 1 2 5 (55) Public service assistance 1 7 5 2 2 17 (60) Good intent call, other 1 1 2 (61) Dispatched and canceled en route 2 2 2 6 (62) Wrong location, no emergency found 1 1 1 3 (65) Steam, other gas mistaken for smoke 1 1 (67) HazMat release investigation w/no HazMat 1 1 2 (70) False alarm and false call, other 1 1 (73) System or detector malfunction 1 5 3 6 3 18 (74) Unintentional system/detector operation (no fire)1 3 Total 24 56 60 52 57 249 Fire Marshal's Office Activity Types of Service Total Annual/Reinspection 41 Construction 12 Alarm Systems 2 Fire Spinkler 10 Certificate Occupancy 10 General Fire Inspections 2 Elevator 1 Complaints 1 Total Inspections 79 After Fire Invest.0 After Hour Call Out 6 Plan Review 13 Occupancy Limit 10 Training 1 PR/ Education 3 0Burn Permits Stephenville Fire Department August 2025 Activity Report Operations August 1, 2025 –August 31, 2025 Operations members completed 516 hours of in-house and off-site Fire/EMS Training. Topics included: Commercial Fire Hose tactics, Confined Space Rescue, Swift Water Rescue, Elevator Rescues, Wildland Firefighting, Pre-Incident walk-throughs (SISD, TSU, Huston Academy, EECU), PEPP/ Pediatric EMS Education, and EMS Protocol Review. Four members remain in the Paramedic School through TSTC Brownwood. These 4 have begun their “Capstone” Internship, which is the final piece to completing the Paramedic program before testing. We were blessed to have 67 applicants for our vacant Firefighter/EMT positions. 35 Interviews were extended, 32 interviews were scheduled, and 29 interviews were completed. This was by far the largest and strongest pool of applicants we have ever seen within SFD. 7 positions have been filled. These 7 new members will begin their FTO process on 9/15 and should bring our department back to full staffing by 10/1/2025. Standby Events: TSU Graduation was staffed by 2 SFD members for Fire/EMS standby. PR or Pub Ed: Crews participated in the SHS Band water balloon fight. TIFMAS Deployments: No Deployments this month. Prevention Training: -Attended training from NFPA for upcoming Fire Prevention Week Public Education -Huston Academy fire safety walks with crews Construction -7 large construction projects -All SISD schools were inspected and planned for fire drills -Assisted TSU with developing operations plans for new buildings -1 ongoing fire investigationPrevention Monthly Tip for September As the weather starty to cool and we spend more time outdoors, Keep grills and fire pits at least 25 feet away from buildings and combustible materials. Parks and Leisure Services August 2025 Monthly Report Recreation Updates • Enrollment ended for Youth Football & Volleyball o Football: 252 local players, 13 Non-Stephenville teams o Volleyball: 177 local players, 21 Non-Stephenville teams o Football and Volleyball Games begin the week of September 8th • Opened Registration for “Par-Tee on the Green”- annual Golf Tournament Fundraiser, in Partnership with the Stephenville Optimist Club. Tournament Date: Friday, October 10th, 2025 at Legends Golf Course. • Hosted 1 Small Town Select Baseball Tournament (used lions Field only) • SPARD Attended the Tarleton Job Fair to recruit more PT sports employees • Recreation Superintendent, Brad Mills, and 2 Fitness Instructors for the Legacy Center, Shayla Murdock and Carley heller, attended the Dallas Mania Fitness Convention in Dallas, TX. Special Events • Registration opened for Holiday Market, set for November 7-8 Rentals Small Pavilion Rental: 2 Large Pavilion Rentals: 2 Rec Hall: Gazebo: Parks Updates • Final phase 3 of inclusive playground complete • Replaced busted chemical auto feeder lines at Splashville • New Parks Superintendent Troy Jones, Starts September 2nd Cross Timbers Legacy Center New Members: 20 June Rentals: (3) Birthday Party Erath County Healthcare Social Mule Deer Foundation Banquet Meals on Wheels Amazing Race Schreiber Foods employee day Events: Decades Dance: 65 attendees Rock Painting: 20 Upcoming Events: Rowdy Decker 9/12 Oktoberfest 10/11 Library Updates Patron Data • 65 new patrons in July | YTD Total: 751 • 97 patrons renewed in July | YTD Total: 872 • 517 overdrive users in July | YTD Total: 517 Usage Date • Headcount: 2901 | YTD Total: 32,077 • Computer Usage: 186 | YTD Total: 2,026 • Event Participants: 203 | YTP Total: 4,738 • Overdrive Checkouts: 341 | YTD Total: 2,589 Material Data • New Items: 85 YTD Total: 861 • Deleted Items: 44 | YTD Total: 426 • Items Checked Out: 1,485 | YTD Total: 16,551 • Items Renewed: 414 | YTD Total: 4,840 • Borrowed ILLs: 9 | YTD Total: 175 60.896 Million 1.964 Million 2.514 Million 55.100 Million 4.160 Million 1.780 Million 3.000 Million 8.00 mg/l 6.60 mg/l <0.20 mg/l 0.60 mg/l 1.10 mg/l 0.10 mg/l Current Month Year To Date 0 6 3,579.74 Tons $223,770.14 $ $1,285.85 0.57% 100.00% Total Tons Disposed Amount Received for Tipping Fees Free Pass Disposal Cost Percentage of Days Open Solid Waste Department Average Daily T.S.S. (Permit Limit - 15 mg/l) Average Daily Ammonia Nitrogen Average Daily Phosphorus Minimum Chlorine Discharge Maximum SO2 Discharge Sanitary Sewer Overflows Wastewater Department Gallons Treated Maximum Daily Flow Average Daily Flow Average Design Flow Average Daily C.B.O.D. 7 (Permit Limit - 10 mg/l) Total Gallons Pumped Average Daily Pumpage Maximum Daily Pumpage Maximum Daily Pumpage Date 7/31/2025 Water Department CITY OF STEPHENVILLE Utility Division Report July 2025