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Home My WebLink AboutPresentation_Regular_8/12/2025SUMMER 2025 JOSEPH GINOSSI KEY PERFORMANCE INDICATORS COMPARISON INTERNSHIP PROJECT SERVICES PROVIDED BeachCity of West Palm 127,744YesYesYesYesYesGardensCity of Palm Beach 63,284YesYesNoNoNoTown of Jupiter62,987NoYesYesNoNoCity of Greenacres45,197YesNoNoNoNoBeachVillage of Royal Palm 41,948NoNoNoNoNoCity of Stuart19,566YesYesYesYesYesBeachVillage of North Palm 13,423YesYesNoNoYesTown of Palm Beach9,493YesYesNoYesYesTown of Lake Park9,188NoNoNoNoYesVillage of Tequesta6,285YesYesYesNoNoTown of Juno Beach3,969NoYesNoNoNoMunicipalityUS Census BureauFirePoliceWaterWastewaterTrash AVERAGE HOME COST Town of Palm Beach$2,107,645 Town of Juno Beach$820,639 Town of Jupiter$703,165 City of Palm Beach Gardens$677,418 Village of Tequesta$643,845 Village of North Palm Beach$630,890 Village of Royal Palm Beach$494,470 City of West Palm Beach$409,272 City of Stuart$392,721 Town of Lake Park$391,899 City of Greenacres$297,530 Municipality GENERAL FUND Town of Palm Beach$104,812,931 $11,041.07 Town of Juno Beach$11,514,590 $2,901.13 City of Palm Beach Gardens$178, 221,011 $2,816.20 Village of Tequesta$17,444,200 $2,775.52 Village of North Palm Beach$33,019,933 $2,459.95 City of Stuart$44,307,777 $2,264.52 City of West Palm Beach$242,914,450 $1,901.57 Town of Lake Park$13,736,384 $1,495.03 City of Greenacres$62,908,58 5 $1,391.87 Town of Jupiter$70,962,305 $1,126.61 Village of Royal Palm Beach$33,322,552 $794.37 MunicipalityFY24 General FundGeneral Fund Budget Per Resident STAFFING BeachTown of Palm 39.8137871798715$88,187.95Palm BeachVillage of North 23.69318265735N/A$50,447.00TequestaVillage of 16.071012520722$93,000.00City of Stuart14.9729346493866$90,945.06Palm BeachCity of West 12.681,62129131497308$98,553.00Beach GardensCity of Palm 9.57606145132105N/A$77,451.62BeachTown of Juno 935.75N/A165N/A$96,328.44ParkTown of Lake 7.3867.825N/AN/A20N/A$44,231.00Tow n of Jupiter6.36401N/A1212868$83,008.00GreenacresCity of 4.1518868N/A24N/A$78,000.00Palm BeachVillage of Royal 2.9122N/AN/A267.25$107,909.00Municipality1,000Employees Per EmployeesNumber of FirefightersPolice OfficersPublic WorksUtilitiesPer EmployeeAverage Salary SEASONAL RESIDENTS water utilities. 15,000 customers.Additionally, Tequesta services larger population for cities. proportion of seasonal residents than some peer employees and budget per resident, we have a higher Though it looks like Tequesta has a high number of show up as vacant. municipalities have, since snowbirds' homes will This generally shows how many seasonal residents' -“vacant” housing units.The US Census shows the number of “occupied” vs -Town of Palm Beach39.8145%Village of North Palm Beach23.6917%Village of Tequesta16.0717%City of Stuart14.9717%12.6813%City of Palm Beach Gardens9.5712%Town of Juno Beach937%Town of Lake Park7.388%Town of Jupiter6.3615%City of Greenacres4.1510%Village of Royal Palm Beach2.96%MunicipalityEmpl oyees Per 1,000Seasonal ResidentsPercent of Homes Occupied by POLICE DEPARTMENT 0.2FY24FY23FY22 Violent Crime Rate Per 1000 Residents Violent Crimes NationalCity of West PalmTown of JupiterCity of StuartPalm BeachVillage of NorthTown of Palm BeachVillage of TequestaTown of Juno Beach201816141210864203.25.70.916.30.61.600.73.670.817.80.60.800.73.77.80.916.40.610 1.5FY24FY23FY22 Burglary Rate Per 1000 Residents Burglaries NationalCity of West PalmTown of JupiterCity of StuartPalm BeachVillage of NorthTown of Palm BeachVillage of TequestaTown of Juno Beach8765432102.12.80.85.72.82.80.10.52.53.70.44.55.72.80.112.63.20.32.77.21.80.1 FIRE DEPARTMENT 104.7FY24FY23FY22 ALS Calls (Advanced Life Support) Per 1000 Residents ALS Calls National (NEMSIS)City of West Palm BeachCity of GreenacresCity of StuartBeachVillage of North PalmVillage of Tequesta18016014012010080604020060.153762.714456.6122.18637.56215555.7122.211275.354.3149.156.9 37.1FY24FY23FY22 BLS Calls (Basic Life Support) Per 1000 Residents BLS Calls National (NEMSIS)City of West Palm BeachCity of GreenacresCity of StuartBeachVillage of North PalmVillage of Tequesta12010080604020028.2112.519.793.953382167.220.789.341.930.32538.122.5101.946.6 I.T. 13 I.T. Help Desk Tickets Resolved Per Employee I.T. Help Desk Tickets BeachCity of West PalmCity of GreenacresBeachVillage of Royal PalmCity of StuartBeachVillage of North PalmTown of Palm BeachVillage of Tequesta60504030201006.23.75.64.93.5116.52.43.6336.3 PARKS AND RECREATION 0.004FY24FY23FY22 Total Park Acreage Per Resident Acres City of West Palm BeachTown of JupiterCity of Palm BeachCity of GreenacresVillage of Royal Palm BeachBeachVillage of North PalmCity of StuartTown of Palm BeachTown of Lake ParkVillage of TequestaTown of Juno Beach0.0450.040.0350.030.0250.020.0150.010.00500.0040.0030.0040.0390.0110.0030.0010.0080.0070.0070.0040.0040.0030.0050.040 .0120.0030.0010.0080.0070.0080.0040.0040.0030.0050.040.0120.0030.0010.0080.0070.008 $4.87 FY24FY23FY22 Total Park Maintenance Expenditures Per Resident USD City of West Palm BeachTown of JupiterCity of GreenacresCity of StuartBeachVillage of North PalmVillage of Tequesta$140.00$120. 00$100.00$80.00$60.00$40.00$20.00$0.00$119.95$48.22$83.84$4.75$98.30$4.77$100.25$45.30$84.63$4.76$99.14$4.81$101.26$40.48$71.65$5.08$100.02 HUMAN RESOURCES 16 FTE Annual Turn Over Rate Rate NationalCity of GreenacresCity of StuartVillage of North Palm BeachTown of Palm BeachVillage of Tequesta25201510503.3138.9221293.6118.91912103.9168.92213 $556.50FY24FY23FY22 Average Cost Per Hire USD City of GreenacresCity of StuartVillage of Tequesta$500.00$0.00$800.00$358.99$800.00$973.21$450.00 UTILITIES 9.3FY25FY24FY23 Water Main breaks Per 100 Miles of Pipe Main Breaks NationalVillage of Tequesta1210864205.35.311.1 JG1 Slide 22 JG1 This is very good. Other cities have a lot of breaking and deteriorating pipes Joseph Ginossi, 2025-08-08T18:58:00.486 575.50FY24FY23FY22 Utilities Customer Service Calls Per 1000 Residents Customer Service Calls Village of Tequesta9,0008,0007,0006,0005,0004,0003,0002,0001,0000632.20470.10 JG1 Slide 23 JG1 These calls can be anything. Accidental call, payments, broken pipes Joseph Ginossi, 2025-08-08T18:56:18.854 BUILDING PERMITS 222FY24FY23FY22 Permits Per 1000 Residents Residential Permits Town of JupiterTown of Lake ParkVillage of TequestaTown of Juno Beach3002502001501005001422219826188197 $261FY24FY23FY22 Revenue Derived From Fees Per Resident USD Town of JupiterTown of Lake ParkVillage of TequestaTown of Juno Beach$400$350$300$250$200$150$100$50$0$100$107$122$168$338$122 $227FY24FY23FY22 Balances Carried Forward Per Resident USD Town of JupiterTown of lake ParkVillage of TequestaTown of Juno Beach$250$200$150$100$50$0$35$167$48$133$95$135 RISK MANAGEMENT 68 Worker’s Compensation: Sworn Fire/EMS Worker’s Compensation Claims City of StuartVillage of North Palm BeachVillage of Tequesta8070605040302010022502728192564 35 Workers Compensation: Sworn Law Enforcement Worker’s Compensation Claims City of StuartVillage of North Palm BeachVillage of Tequesta18016014012010080604020028105202841616316 22 Workers Compensation: Total Worker’s Compensation Claims City of GreenacresVillage of Royal Palm BeachCity of StuartVillage of North Palm BeachVillage of Tequesta4540353025201510501742520181054026 111823229 CLERK 10 Average Time To Fulfill Records Request Days NationalCity of GreenacresCity of StuartBeachVillage of North PalmVillage of TequestaTown of Juno Beach504540353025201510504412.9 PUBLIC INFORMATION 535FY24FY23FY22 Facebook Posts Posts City of GreenacresCity of StuartVillage of North Palm BeachVillage of Tequesta70060050040030020010004304554244404326044466230535269 19,556FY24FY23FY22 Facebook Reach People City of GreenacresCity of StuartVillage of Tequesta2,000,0001,800,0001,600,0001,400,0001,200,0001,000,000800,000600,000400,000200,0000355,1391751464656,538495 ,398480,919105,17838,9740 33.9FY24FY23FY22 Facebook Engagement Rate Engagement Rate City of West Palm BeachCity of GreenacresCity of StuartVillage of Tequesta40353025201510502.59.51.71.55.291.49.74.100 336FY24FY23FY22 Instagram Posts Posts City of GreenacresCity of StuartVillage of North Palm BeachVillage of Tequesta4504003503002502001501005008712592761333162411809866 677FY24FY23FY22 Instagram Reach People City of GreenacresCity of StuartVillage of Tequesta140,000120,000100,00080,00060,00040,00020,000033,481124,78734,54523,69015,131475 655.7FY24FY23FY22 Instagram Engagement Rate Engagement Rate City of West Palm BeachCity of GreenacresVillage of Tequesta70060050040030020010003.33.215.63.3027.13.80 COMMUNITY DEVELOPMENT 2FY24FY23FY22 Land Development Applications Applications City of GreenacresCity of StuartVillage of North Palm BeachVillage of TequestaTown of Juno Beach7060504030201006330131624428230063 PUBLIC WORKS $323 FY24FY23FY22 Public Works Budget Per Resident USD Town of JupiterBeach GardensCity of PalmGreenacresCity ofPalm BeachVillage of RoyalCity of StuartPalm BeachVillage of NorthTown of PalmParkTown of LakeTequestaVillage ofTown of Juno$2,500$2,000$1,500$1,000$500$0$90$446$37$78$5$402$866$259$319$79$269$33$75$5$410$699$244$298$74$261$28$72$5$378$522$227 END 73.7FY24FY23FY22 Work Orders Per Resident Work Orders City of West Palm BeachCity of GreenacresCity of StuartTown of Lake ParkVillage of Tequesta90807060504030201007.36.10.424.781.88.14.90.428.666.69 .34.640.41.2 0FY24FY23FY22 Zoning Related Applications Applications Palm BeachCity of WestJupiterTown ofGardensBeachCity of PalmGreenacresCity ofBeachRoyal PalmVillage ofCity of StuartBeachNorth PalmVillage ofBeachTown of PalmParkTown of LakeTequestaVillage ofBeachTown of Juno70605040302010