| TOWN OF HIGHLAND PARK | PUBLIC SAFETY (ALARM OPERATIONS) | |||||||||||||||||||||||||||||||||||||||||||
| MONTHLY REPORT SYSTEM | Year - 2006 | |||||||||||||||||||||||||||||||||||||||||||
| Month - April | 2004 | 2005 | 2006 | |||||||||||||||||||||||||||||||||||||||||
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | |||||||||
| This Month | Year to Date | Year Ago to Date | Difference | % Change | ||||||||||||||||||||||||||||||||||||||||
| ALARM RESPONSES | ||||||||||||||||||||||||||||||||||||||||||||
| Intrusion | 276 | 1,104 | 759 | 345 | 45.5% | 209 | 195 | 183 | 202 | 224 | 333 | 191 | 206 | 173 | 226 | 183 | 217 | 217 | 162 | 166 | 214 | 251 | 319 | 299 | 309 | 358 | 248 | 352 | 314 | 280 | 231 | 317 | 276 | |||||||||||
| Fire | 28 | 114 | 91 | 23 | 25.3% | 32 | 30 | 37 | 24 | 26 | 50 | 41 | 50 | 25 | 30 | 52 | 24 | 21 | 26 | 15 | 29 | 44 | 36 | 58 | 37 | 40 | 17 | 52 | 42 | 30 | 23 | 33 | 28 | |||||||||||
| Medical | 2 | 3 | 5 | -2 | -40.0% | 0 | 3 | 3 | 2 | 1 | 1 | 2 | 0 | 1 | 2 | 1 | 0 | 1 | 3 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 2 | |||||||||||
| Total Alarm Responses | 306 | 1,221 | 855 | 366 | 42.8% | 241 | 228 | 223 | 228 | 251 | 384 | 234 | 256 | 199 | 258 | 236 | 241 | 239 | 191 | 181 | 244 | 296 | 355 | 358 | 347 | 398 | 265 | 404 | 357 | 310 | 255 | 350 | 306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| ALARM PERMITS | ||||||||||||||||||||||||||||||||||||||||||||
| New Permits Issued | 8 | 113 | 59 | 54 | 91.5% | 14 | 16 | 18 | 28 | 25 | 27 | 19 | 24 | 15 | 20 | 19 | 18 | 24 | 8 | 6 | 21 | 23 | 14 | 26 | 21 | 15 | 11 | 17 | 13 | 64 | 19 | 22 | 8 | |||||||||||
| Permits Renewed | 105 | 499 | 518 | -19 | -3.7% | 179 | 110 | 155 | 26 | 211 | 177 | 165 | 166 | 139 | 206 | 190 | 144 | 138 | 129 | 134 | 117 | 151 | 132 | 196 | 143 | 130 | 196 | 204 | 136 | 145 | 120 | 129 | 105 | |||||||||||
| DIRECT MONITORING | ||||||||||||||||||||||||||||||||||||||||||||
| New System Applications | 5 | 18 | 21 | -3 | -14.3% | 5 | 1 | 4 | 3 | 2 | 3 | 10 | 9 | 3 | 3 | 4 | 2 | 5 | 7 | 5 | 4 | 4 | 9 | 5 | 5 | 2 | 1 | 5 | 5 | 1 | 5 | 7 | 5 | |||||||||||
| New Systems Connected | 6 | 19 | 26 | -7 | -26.9% | 5 | 2 | 7 | 3 | 4 | 3 | 10 | 12 | 4 | 5 | 4 | 5 | 8 | 7 | 5 | 6 | 6 | 10 | 5 | 5 | 1 | 1 | 5 | 5 | 1 | 5 | 7 | 6 | |||||||||||
| Systems Inspected | 5 | 37 | 37 | 0 | 0.0% | 8 | 12 | 6 | 0 | 7 | 23 | 16 | 9 | 4 | 6 | 5 | 5 | 8 | 12 | 8 | 9 | 7 | 9 | 9 | 9 | 8 | 6 | 7 | 0 | 14 | 8 | 10 | 5 | |||||||||||
| Systems Reported for Repair | 5 | 13 | 22 | -9 | -40.9% | 0 | 0 | 3 | 1 | 5 | 2 | 8 | 3 | 3 | 2 | 5 | 0 | 4 | 12 | 2 | 4 | 9 | 5 | 11 | 9 | 2 | 3 | 8 | 0 | 2 | 2 | 4 | 5 | |||||||||||
| Total Converted to RF System | 6 | 24 | 27 | -3 | -11.1% | 5 | 1 | 7 | 3 | 6 | 4 | 14 | 12 | 4 | 5 | 8 | 5 | 8 | 8 | 5 | 6 | 8 | 10 | 7 | 8 | 2 | 2 | 10 | 5 | 3 | 8 | 7 | 6 | |||||||||||
| Alarm Systems Disconnected | 7 | 23 | 18 | 5 | 27.8% | 8 | 2 | 5 | 9 | 9 | 8 | 5 | 8 | 3 | 4 | 8 | 7 | 4 | 6 | 1 | 7 | 9 | 10 | 2 | 7 | 4 | 5 | 7 | 8 | 11 | 1 | 4 | 7 | |||||||||||
| TOTAL SYSTEMS MONITORED | 1,070 | N/A | 1,071 | -1 | -0.1% | 1,051 | 1,060 | 1,062 | 1,056 | 1,053 | 1,049 | 1,058 | 1,062 | 1,063 | 1,064 | 1,064 | 1,062 | 1,066 | 1,068 | 1,072 | 1,071 | 1,070 | 1,070 | 1,075 | 1,076 | 1,074 | 1,071 | 1,074 | 1,071 | 1,061 | 1,068 | 1,071 | 1,070 | |||||||||||
| REVENUES | ||||||||||||||||||||||||||||||||||||||||||||
| Installation Fees Collected | $4,062 | $12,864 | $17,604 | -$4,739 | -26.9% | $3,385 | $1,354 | $4,739 | $2,031 | $2,708 | $2,031 | $6,771 | $8,125 | $2,708 | $3,385 | $2,708 | $3,385 | $5,416 | $4,739 | $3,385 | $4,062 | $4,062 | $6,771 | $3,385 | $3,385 | $677 | $677 | $3,385 | $3,385 | $677 | $3,385 | $4,739 | $4,062 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||
| Monitoring Fees Billed | $26,750 | $106,750 | $106,925 | -$175 | -0.2% | $26,275 | $26,500 | $26,550 | $26,400 | $26,325 | $26,225 | $26,450 | $26,550 | $26,575 | $26,600 | $26,600 | $26,550 | $26,650 | $26,700 | $26,800 | $26,775 | $26,750 | $26,750 | $26,875 | $26,900 | $26,850 | $26,775 | $26,850 | $26,775 | $26,525 | $26,700 | $26,775 | $26,750 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||
| Non-Valid Alarm Fees Billed | $3,750 | $7,500 | $7,050 | $450 | 6.4% | $800 | $725 | $700 | $850 | $900 | $975 | $1,375 | $1,125 | $1,125 | $3,450 | $2,900 | $2,950 | $3,500 | $2,300 | $1,250 | $0 | $0 | $0 | $0 | $950 | $1,050 | $500 | $1,250 | $1,250 | $950 | $1,400 | $1,400 | $3,750 | |||||||||||
| Permit Fees Collected | $3,390 | $18,360 | $17,310 | $1,050 | 6.1% | $4,825 | $3,150 | $4,325 | $1,350 | $5,900 | $5,100 | $4,600 | $4,750 | $3,850 | $5,650 | $6,270 | $4,860 | $4,860 | $4,110 | $4,200 | $4,140 | $5,220 | $4,380 | $6,660 | $4,920 | $4,350 | $6,210 | $6,630 | $4,470 | $6,270 | $4,170 | $4,530 | $3,390 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||
| Total Revenues | $37,952 | $145,474 | $148,889 | -$3,414 | -2.3% | $35,285 | $31,729 | $36,314 | $30,631 | $35,833 | $34,331 | $39,196 | $40,550 | $34,258 | $39,085 | $38,478 | $37,745 | $40,426 | $37,849 | $35,635 | $34,977 | $36,032 | $37,901 | $36,920 | $36,155 | $32,927 | $34,162 | $38,115 | $35,880 | $34,422 | $35,655 | $37,444 | $37,952 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||
| ___________________________ | ______________________________ | |||||||||||||||||||||||||||||||||||||||||||
| Bobby Richardson | Darrell Fant | |||||||||||||||||||||||||||||||||||||||||||
| Communications Systems Supervisor | Director of Public Safety | |||||||||||||||||||||||||||||||||||||||||||
| Alarm Services Coordinator | ||||||||||||||||||||||||||||||||||||||||||||