2018–2019 Danville Annual Report The Town of Danville provides services to the community in a myriad of ways. This ‘Annual Report’ snapshot gives residents a quick overview of the various service areas and types of work that occur during the year.
Budget At-a-Glance
Public Safety
O P E R AT I N G B U D G E T BY F U N CT I O N TOTAL: $32,945,781 GENERAL GOVERNMENT $1,799,546
POLICE SERVICES $9,965,204
ADMINISTRATIVE SERVICES $4,309,391
OTHER $3,190,475
SALES TAX $5,522,000
8,800 hours of service donated by Volunteers In Police
277 total accidents
1,200 hours of service donated by Reserve Officers
24,000 calls for service in 2018
MAINTENANCE SERVICES $7,811,342
Maintenance Services LIGHTING & LANDSCAPE $3,120,682 RECREATION, ARTS & COMMUNITY SERVICES $2,675,110 MEASURE J & GAS TAX $2,583,287 PLANNING & BUILDING $2,529,200
PROPERTY TAX $13,642,000
14% decrease in violent crimes over a 10-year period
Approximately
O P E R AT I N G R E V E N U E S O U R C ES TOTAL: $35,562,484
1,356 number of alarm calls responded to by police (down 32% from last year)
in 2018 (20-year low)
RECREATION, ARTS & COMMUNITY SERVICES $4,368,485 DEVELOPMENT SERVICES $4,691,813
26% decrease in property crime over 10-year period (All-time Low)
FRANCHISE FEES $2,299,730
1,177 total service requests completed
78 trees pruned for sign visibility
11,862 bags of litter
246 linear feet of
295 sidewalk repairs
6,039 street sweeping curb miles swept
removed
performed
354 traffic and street name signs installed or replaced 141 street light repairs 893 irrigation repairs 309 potholes filled 729 drain inlets inspected and cleaned 4,070 linear feet of pavement markings
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curbs repainted
2018–2019
Development Services TRANSPORTATION
1,149 students (Danville schools) served by TRAFFIX
SRV STREET SMARTS:
Administrative Services
(reducing 206,820 vehicle trips and 600,927 vehicle miles traveled annually)
22 Elementary School
Assemblies
INFORMATION TECHNOLOGY
1,675 hours of traffic signal
11 Bike Rodeos
15 free public WiFi facilities upgraded
maintenance logged
12 traffic signal bicycle video
detection systems installed
16 traffic signal video
detection system conversions
130 Downtown parking
112 transportation-related
customer service requests closed
7 Crosswalk Pedestrian
Warning Systems installed
2.5 lane miles of bike lanes repaved and restriped
spaces added (Village Theatre Lot)
6 Middle School Assemblies 12 High School “Start Smart” Assemblies ENGINEERING
30 streets paved this year 5.5 total miles of new pavement
Recreation, Arts & Community Services 6 art exhibitions held at the
23,543 total participants in classes and programs
795 people volunteered to work on Recreation programs
2,609 classes offered
1,126 families took part in Town of Danville programs
6,964 hours volunteered for Recreation programs
LIBRARY
COMMUNITY EVENTS
312,684 books and other
100,000+ spectators to downtown events
Village Theatre & Art Gallery
materials checked out by library patrons
72,821 books and other materials in the collection
14 successful large scale community events held 10,000+ event calendars distributed in print and online
1,450 support tickets completed ECONOMIC DEVELOPMENT
$55,000 in business promotion grants awarded 15,000 Live Locally guides delivered, featuring downtown businesses, walking maps and historic sites
FINANCE
17 consecutive years that the Town has received a Certificate in Outstanding Financial Reporting from the Government Finance Officers’ Association (GFOA) 12 hours of budget hearings on the 2019/20 Operating Budget HUMAN RESOURCES
16 full-time staff onboarded 133 summer camp and
temporary staff hired for the 2019 season
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