2017–2018 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 O P E R AT I N G B U D G E T BY F U N CT I O N
O P E R AT I N G R E V E N U E S O U R C ES
TOTAL: $32,945,781
TOTAL: $37,847,199 ADMINISTRATIVE SERVICES $4,309,391
POLICE SERVICES $9,965,204
DEVELOPMENT SERVICES $4,691,813
GENERAL GOVERNMENT $1,799,546
MAINTENANCE SERVICES $7,811,342
RECREATION, ARTS & COMMUNITY SERVICES $4,368,485
38% decrease in violent
crimes over 10 year period
315 total accidents in 2017.
Slight decrease over 2016
526 cases handled by investigations with a
41% CLOSURE RATE
LIGHTING & LANDSCAPE $3,120,682 PLANNING & BUILDING $2,529,200
RECREATION, ARTS & COMMUNITY SERVICES $2,675,110 SALES TAX $5,522,000
MEASURE J & GAS TAX $2,583,287 PROPERTY TAX $13,642,000 OTHER $5,475,190
Public Safety 37% decrease in property 24,425 calls for service
crimes over 10 years
FRANCHISE FEES $2,299,730
1,998
number of alarm calls responded to by police
9,341 hours of service
donated by Volunteer In Police
1,303 hours of service
donated by Reserve Officers
Recreation, Arts & Community Services 2,735 classes offered 6 art exhibitions held at the Village Theatre & Art 19,189 total participants Gallery
in classes and programs
1,285
families took part in Town of Danville programs
839 people
volunteered to work on Recreation programs
2017–2018
Transportation 1,600 hours of traffic
signal maintenance logged
new radar display signs installed
2
400 downtown employee
4 traffic signal controllers
60 net new Downtown
1,151 students (Danville
and cabinets replaced
137 illuminated street
name sign panels replaced
46 illuminated street name
sign lamps upgraded to LED
17 traffic signals retimed and optimized
parking spaces added (new 78-space Rose Street Lot) Traffic counts and analysis of 30 intersections and 31 street segments
110 transportation-related customer service requests closed
Maintenance Services 1,064 total service 84 potholes filled
requests completed
16,357 bags of litter removed
320
sidewalk repairs performed
318 traffic and street name
signs installed or replaced
744 drain inlets inspected
and cleaned
21,046 linear feet of pavement markings
222 trees pruned for sign
visibility
78,202 linear feet of
103 street light repairs
curbs repainted
1,464 irrigation repairs
5,454 street sweeping curb miles swept
permit parking permits issued
schools) served by TRAFFIX (reducing 207,180 vehicle trips and 601,973 vehicle miles traveled annually)
Street Smarts events (San Ramon Valley)—14 Elementary School Assemblies and 12 Bike Rodeos, 5 Middle School Assemblies and 15 High School “Start Smart” Assemblies
Information Technology 5 free public WiFi facilities
upgraded
979 support tickets completed
Economic Development $58,000 in business
promotion grants awarded
25,000 Live Locally
guides delivered, featuring downtown businesses, walking maps and historic sites
Community Events 100,000+ spectators to downtown events
13 successful large scale
community events held
Finance 16 consecutive years that
the Town has received a Certificate in Outstanding Financial Reporting from the Government Finance Officers’ Association (GFOA)
Human Resources 13 full-time staff
12 hours of budget hearings
101 summer camp and
Library 24 additional seats at the
on the 2018/19 Operating Budget
onboarded
temporary staff hired for the 2018 season
new Teen Zone
324,391
books and other materials checked out by library patrons