Page 239 - Moreno Valley 2025 Annual Financial Report

City of Moreno Valley

Operating Indicators by Function
Last Ten Fiscal Years
Fiscal Year
2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Square mileage of area 52 52 52 52 52 52 52 52 52 52
Fire protection:
Provided by the County of Riverside in cooperation with
the State Department of Forestry and Fire:
Sworn personnel 69 69 75 75 67 61 83 93 82 102
Volunteers 16 14 11 7 14 10 27 31 17 14
Non-sworn personnel 12 11 10 12 11 11 4 4 11 11
OEM non-sworn personnel 3 3 3 3 3 3 3 3 4 4

Responses to emergency calls 19,006 21,268 19,807 19,753 20,354 21,326 22,536 29,709 23,433 24,901

Inspections and Permits 6,382 4,741 3,737 3,279 3,298 4,848 9,074 11,258 12,029 8,440

Apartment Complex Inspections 1,943 771 1,160 757 704 560 629 665 711 1,788

Plan checks 1,317 861 1,202 1,747 1,385 1,802 2,033 3,275 2,575 3,083

Counter/Public inquiries 2,604 2,162 2,472 2,605 1,790 62 819 691 719 748
Police protection:
Provided through contract with the County of Riverside
Sheriff’s Department:
Sworn officers 150 150 150 150 150 150 146 151 160 155

Classified personnel 50 50 46 45.00 49 47.50 49.50 51.50 51.50 67.50

City support personnel - - 1 1 1 1 1 1 1 1
Volunteers 72 88 149 62 53 12 19 16 17 14
Responses to Calls:
Priority 1 461 446 521 473 488 568 567 675 596 552

Priority 1A 1,480 1,398 1,553 1,477 1,587 1,450 1,589 1,538 1,483 1,297

Priority 2 30,294 31,097 31,450 30,544 30,798 28,619 28,768 27,168 25,811 24,805

Priority 3 35,317 33,816 31,841 28,206 26,924 27,325 25,867 25,790 21,774 21,761

Priority 4 17,944 17,841 16,708 15,787 15,681 15,999 13,743 13,497 11,119 10,064

Priority 5 54 18 11 9 8 19 12 2 19 11
Priority 8 - - - - 3 - - 1 - -
Priority 9 295 331 292 296 279 267 261 345 239 148

Cancelled 26,061 22,903 19,210 18,710 23,592 19,593 21,081 14,252 7,539 8,300

Disp/Arr Time Missing 8,807 7,592 7,077 7,493 7,732 6,702 7,212 7,168 5,418 5,889

Same Disp/Arr Time 47,794 67,829 66,269 45,609 42,647 34,174 36,429 38,621 37,129 38,031

Tactical Response Unit Calls 27 39 34 1 1 2 - 339 2,412 2,749

Building and Safety:

Building permits issued 2,411 2,823 4,369 4,499 4,149 4,723 5,782 6,551 5,795 5,399

Counter requests for service 8,066 7,895 9,615 9,572 7,532 430 4,482 5,545 5,011 6,018

Planning:

Planning applications processed 672 494 674 757 745 992 1,713 1,302 1,054 1,007

Planning public counter customers 3,366 3,598 4,018 5,313 4,275 286 2,802 2,731 2,360 2,278

Recreation and culture:

Rounds of golf played 8,237 6,500 7,652 2,635 7,144 12,737 6,770 8,880 10,187 13,318

Community center rentals 1,235 1,300 1,026 1,432 453 36 801 943 799 1,198

Participants in recreation programs 44,000 46,000 48,000 69,430 64,559 15,464 45,425 55,588 58,125 67,206

Utilities:

Average residential daily consumption (kilowatt hours) 19.70 19.70 20.20 19.63 19.36 22.27 20.45 16.49 15.40 11.87

Average commercial daily consumption (kilowatt hours) 622.24 646.20 630.80 571.48 576.28 585.58 592.18 596.10 818.95 431.20

New residential connections 105 129 231 228 146 250 330 146 558 806
New commercial connections 11 10 21 21 10 42 13 118 55 56
Employees:
Members of City Council 5 5 5 5 5 5 5 5 5 5
Members of the Planning Commission 9 8 7 7 7 7 6 4 8 7
Full-time career status (FTE) 264 262 263 272 281 275 266 306 316 324
Part-time career status (FTE) 15 12 13 14 15 12 3 5 4 5

Animal Shelter visitors (prior year information not available) n/a n/a n/a 31,788 23,150 3,799 18,796 19,760 18,485 17,164

Sources: City of Moreno Valley Financial and Management Services, Fire Department, Police Department, Community Development, Parks &
Community Services, Public Works, Utilities.
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