2. 3rd Quarter FY 2014

3. * 11 th Street Crossover: Cost $16,113.85 * Hwy 80 Median: Cost $43,083.72 Heavy Construction Projects

4. * Facilities & Parks: Cost $61,588.02 * Restrooms: Cost $20,315.19 * Landscaping: Cost $76,300.00 * Street Trash: Cost $19,714.60 * Beach Trash & Recycling: Cost $9,114.84 * Signage: Cost $272.73 * Beach Swings, Mobi-Mats, & Crossovers: Cost $2,340.94 * Drainage: Cost $10,085.32 * Road Maintenance: Cost $7,705.71 MAINTENANCE

5. * Holiday Decor Removal: Cost $2,536.38 * Mardi Gras: Cost $1151.42 * Irish Heritage Festival: Cost $2,373.03

6. * YMCA: 3 * Campground: 2 * Police Dept.: 2 * M.S.C.: 9 * Fire Dept.: 2 * Lifeguards: 0 * DPW: 6 * Facilities: 4, Parks: 1, & Restrooms: 4 * City Hall: 14, & Residents: 4 * TEMA: 0 * Water Dept.: 0 * Parking Services: 7

7. Total Fleet Work Orders: 133 * Campground: 0 Parts: $0 * Police Dept.: 42 Parts: $4,407 * Fire Dept.: 13 Parts: $1,369 * TEMA:0 Parts: $0 * DPW: 48 Parts: $9,023 * Water Dept.: 15 Parts: $715 Total cost for parts: $26,135 * Sewer Dept.: 4 Parts: $131 * Parking: 3 Parts: $9,822 * Ocean Rescue: 4 Parts: $177 * Parks & Rec: 1 Parts: $389 * Bldg. Maint.: 3 Parts: $102

8.  240 Purchase orders have been made this quarter, amounting to $91,443.87  AD Williams - 18 th -19 th & Butler Sidewalks - $19,345.40  Berkeley Ford – New Ford Ranger, Parking 4 - $9,620.00 Major Purchases Total Purchases

9.  DPW Yard – Total Tonnage 175.32  Organic – 48 Hauls  Construction Debris – 152.89 Tons, 34 Hauls  Compactor – 8.7 Recycled Tons, 2 Hauls  Metal – 13.73 Recycled Tons, 3 Hauls  South-end Business District Compactors – Total Tonnage 52.5  Atlantic Ave Recycling – 11.62 Tons, 8 Hauls  Lovell Ave – 40.88 Tons, 5 Hauls Garbage & Recycling

11. 3 rd Qtr. Facility Application & Permit Revenues $5,315

12. Applications & Permits Processed this Qtr. #295

13. * Our total revenue for this quarter is up from this time last year. * I have been very busy processing facility apps and permits. * Looks like it will be a very busy summer! ☺ * ~ Karen