Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Item P1
P1 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE �� i Mayor Holly Merrill Raschein,District 5 The Florida Keys Mayor Pro Tern James K.Scholl,District 3 Craig Cates,District 1 Michelle Lincoln,District 2 ' David Rice,District 4 Board of County Commissioners Meeting January 31, 2024 Agenda Item Number: P1 2023-1859 BULK ITEM: No DEPARTMENT: County Attorney TIME APPROXIMATE: STAFF CONTACT: Cynthia Hall (305) 292-3470 N/A AGENDA ITEM WORDING: County Attorney Report for January 2024. ITEM BACKGROUND: Monthly report is attached. PREVIOUS RELEVANT BOCC ACTION: N/A INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: N/A - Report. DOCUMENTATION: CAY report January 202 .pdf MASTER FINES AND COSTS p AD EET AS OF DECEM ER 2023.pdf MASTER FINES AND COSTS SPREADSHEET AS OF NOVEM ER 2023.pdf MASTER FINES AND COSTS SPREADSHEET AS OF OCTOBER 2023.pdf October November December Open Claims 2023.pdf Monthly claims incident report-2024-01-05-12-51-19.pdf FINANCIAL IMPACT: N/A 4014 BOARD OF COUNTY COMMISSIONERS County of Monroe Mayor Holly Merrill Raschein District 5 aa' ,7 � IYni Mayor Pro Tern Holly James K.Scholl,District 3 The Florida, Keys Craig Cates,District 1 � ' Michelle Lincoln,District 2 David Rice,District 4 Robert B.Shillinger, County Attorney" Office of the County Attorney Pedro J.Mercado,Senior Assistant County Attorney** 1111 12t'Street,Suite 408 Cynthia L.Hall,Senior Assistant County Attorney** Key West,FL 33040 Christine Lirnbert-Barrows,Assistant County Attorney** Phone(305)292-3470 Derek V.Howard, Senior Assistant County Attorney** Fax (305)292-3516 Peter H.Morris,Assistant County Attorney* Patricia Fables,Assistant County Attorney Joseph X.DiNovo,Assistant County Attorney** Kelly M.Dugan,Assistant County Attorney Christina Cory,Assistant County Attorney Nathalia Archer,Assistant County Attorney **Board Certified in City,County&Local Government Law To: Mayor & Commissioners From: Bob Shillinger, County Attorney Date: January 5, 2024 Re: January 2024 County Attorney Report Closed Sessions at the January Meeting 1 . Monroe County v. Carol Greco, Code Compliance Case CE21020029. Code violations for work without a permit, land clearing, and placement of structures in habitat on the property of 5 BK LT 21 Thompsons Sub, RE 00440940-000000. Cases of Interest at Trial Court Level 2. Galleon Bay Corp. v. Monroe County and State of Florida, 02-CA-595-K. On 12/20/23, the Court issued an Order Approving Settlement and Release Agreement on Attorneys' Fees and Costs. The County is still resolving reimbursement from the State for one-half of the attorneys' fees and costs, but otherwise, the case is finished. 3. Peter & Olivia Poto v. Monroe County/Monroe County v. Jane Gilbert Trust, 22-CA- 709-K, quiet title and specific performance action by buyers of a property where seller had sold development rights to one lot and entered into a unity of title as part of the County's Less than Fee program. The County answered and filed a counterclaim against the Potos and a cross-claim against the seller, Jane Gilbert. Depositions are scheduled for 2/2/24. 4. Largo 89, LLC &AJC Berna Properties, LLC v. FDEP& Monroe County, 23CA216P. Owners of two lots adjacent to the terminus of Kay Drive in Key Largo sued for declaratory relief and nuisance seeking to compel FDEP to issue a Certificate of Recordable Deed. The BOCC denied Owners' road abandonment petition on 3/16/22 because it cut off water access to the public in violation of the Code. A hearing on Plaintiffs motion for summary judgment has not been scheduled yet. 1 4015 5. Roy's Trailer Park v. Noel & Monroe County, 19-CA-175-K. Declaratory Judgment suit filed by Roy's against County as part of its eviction suit against its tenant. County counterclaim against the trailer park and the park residents, seeking an injunction prohibiting occupancy at the park until serious fire and life safety issues have been addressed, appointment of a receiver, and declaratory relief to determine whether the owner or tenants are responsible for the code violations. The park owner submitted an application to the Planning Department to redevelop the park for affordable housing. The Planning Commission hearing was held on 12/14/22. Next step: public hearing on the owner's application to be presented to the BOCC. 6. Monroe County v. Sugarloaf VFD, Inc. & Sugarloaf Wi-Fi, Inc., 17-CA-631-K. The County sued both SVFD and Wi-Fi to invalidate a lease between SVFD and Wi-Fi on the grounds that SVFD had not approved the lease in an open meeting. The County prevailed and the lease was invalidated. Wi-Fi has a separate suit pending against the SVFD that is holding up the transfer of the property to the County. At Wi- Fi's request, Fortress Secured, LLC submitted a public private partnership (P3) proposal that would serve as the basis for settlement. On 1/18/23, the BOCC approved an interim agreement with Fortress Secured, LLC to design, build and finance a replacement fire station on Sugarloaf Key at the current location of the Sugarloaf Volunteer Fire Department Station #10. A final agreement would resolve all related claims and result in a transfer of the property to the County. 7. Burkhardt v. Monroe County, 22-CA-293-K. Plaintiff filed a Complaint in state court seeking to declare whether Plaintiff has a right to engage in commercial fishing uses on his Big Pine Key property. The complaint also sought to invalidate the Habitat Conservation Plan and Incidental Take Permit issued by USFWS. On 1/17/23, the County filed its answer to the amended complaint. 8. Jay Archbell PA v. Buirley, Monroe County, et al., 23-CA-108-K. The County previously settled its claim against Jay Archbell, PA (the property owner) for a reduced amount of code liens. The property appears to have some owners outside the chain of title. Archbell then filed suit against prior owners Kenneth and Anita Lynn Buirley, the County, and others, to quiet title. The County filed its Answer on 5/30/23. 9. Maschal et al. v. Monroe County and FKAA, 19-CA-186-K. Suit against Monroe County and FKAA by 12 individuals seeking similar relief to the Delaney lawsuit, which the County won. The Circuit Court dismissed the case on 4/4/22. On 5/3/22, the Plaintiffs appealed to the Third DCA (3d DCA 22-754). On 5/24/23, the Third DCA remanded the case to the Circuit Court with instructions to allow Plaintiffs to file one single amended complaint. Plaintiffs filed theirAmended Complaint on 8/17/23. The County and FKAAfiled answers on 9/1/23, and also filed a joint Counterclaim for injunctive relief, compelling the property owner plaintiffs to connect to the wastewater system. Plaintiffs answered the Counterclaim on 9/20/23. The parties are now in discovery. No trial date is assigned, but is expected in September 2024. 2 4016 Appellate Cases of Interest 10.Shands v. City of Marathon, 3d DCA21-1987. This is a long running takings case involving an offshore island located within the City of Marathon. On 5/3/23, the Third DCA reversed a trial court decision in favor of the City and, in doing so, created a new hybrid species of inverse condemnation claim that, if left unchecked, could have dire consequences for the growth management policies governing the Florida Keys Areas of Critical State Concern. On 6/2/23, the County and the Village of Islamorada filed an amicus brief in support of Marathon's Motion for Rehearing, Rehearing en banc, and for Certification to the Florida Supreme Court. The City's motion for rehearing remains pending. 11.Ray Rey & Ramille Rey v. Monroe County, 22-AP-2-P. On 3/1/22, the owners filed a notice of appeal of the Final Order of the Special Magistrate that found them in violation due to improvements to a nonconforming lower enclosure. Briefing is complete. Awaiting a ruling or the scheduling of oral argument. 12.Sunset Garden Estate Land Trust v. Monroe County, 19-CA-460-P, 3D23-1368. Property owner sued claiming that various state laws including the Right to Farm Act, preempt the County's land development regulations. The County filed a counterclaim for declaratory and injunctive relief. On 7/11/23, the Court granted Plaintiffs' motion for summary judgment, denied the County's motion for summary judgment, and entered judgmentfor the Plaintiffs. The County appealed to the Third DCA. The County filed its initial brief on 12/14/23. Administrative Law Cases 13.6-7-8 US 1, LLC v. Monroe County Planning Department. On 5/7/21, the property owner filed an appeal to the Planning Commission of the Department's 4/7/21 letter of understanding regarding the attempted use of storage/shipping containers at its Key Largo property. The Department determined that the storage/shipping containers used for commercial storage at the property were not subject to the property owner's conditional use approval or building permit for the parcel; are structures that require a permit and compliance with the Comprehensive Plan, LDC, Chapter 6 of the County Code, the Florida Building Code, local and FEMA flood regulations; and constitute non-residential floor area as defined in the LDC and are subject to NROGO. The owner's appeal of the Department's analysis and conclusions was heard at the Planning Commission's November meeting. The Planning Commission affirmed on a vote of 3-2. Time for an appeal will start once PC Chair signs resolution memorializing the vote. 3 4017 Vacation Rental Cases 14.Lachlan, LLC, et. al. v. Monroe County, et. al., 23-CA-104-K. On 2/17/23, the Coral Hammock owners involved in 20-AP-11-K (Coral Hammock Rental et al. v Monroe County)filed a mandamus complaint seeking to compel the Planning Department to process their applications for exemptions to the annual vacation rental permit requirement (the Department informed the owners that the applications would be held in abeyance pending certiorari review in the Third District). On 4/20/23, the County filed its answer to the complaint. Class Action Lawsuits where Monroe County is a Party 15.Monroe County v. 3M, et al., 22-CA-618-K/2:22-cv-03680-RMG, consolidated into 2:18-mn-02873-RMG: On 9/9/2022, Monroe County filed suit against manufacturers of aqueous film-forming foam (AFFF)containing per-and polyfluoroalkyl substances (PFAS) to recover damages for investigation, remediation, removal, disposal, treatment and monitoring of water and soil created by defendants' products. PFAS had been detected at the Monroe County Fire TrainingAcademy on Grassy Key. On 10/7/22, defendants removed the case to the U.S. District Court for the Southern District of Florida. On 10/26/22, the County's case was transferred and consolidated with other similar cases in the Multi District Litigation (MDL) case pending in the District of South Carolina before Hon. Richard M. Gergel. Constitutional Officer Cases 16.The Supervisor of Elections, Joyce Griffin, is currently involved in several litigation matters in which she has been previously served and/or has received notice of other cases which have been filed but not yet been served on her. The cases challenge various Florida Statutes regarding election legislation and voter registration. Griffin and other SOEs retained outside counsel, but the County Attorney's office is assisting in the defense of each case. Current pending matters are as follows with the cases being at various stages of litigation: A) League of Women Voters of FL v. Sec'y of State Lee, Joyce Griffin, et al, 4:21-cv-001 86; USDC/NDFL, 11th Cir. Ct. App. Case No. 22-11143. B) Above case consolidated with NAACP of FL v. Sec'y of State Lee, Joyce Griffin, et al, 4:21-cv-00187, USDC/NDFL, 11th Cir. Ct. App. Case No. 22- 1114; Florida Rising Together, v. Sec'y of State Lee, Joyce Griffin, et al, 4:21-cv-201, USDC/NDFL, 11th Cir. Ct. App. Case No. 22-11143; and Harriet Tubman Freedom Fighters, et al v. Laurel M. Lee, et al, No. 4:21-cv- 00-242-MW-MAF, 11th Cir. Ct. App. 22-11133. C) Vote.org v. Byrd, Joyce Griffin, et al, No. 4:23-cv-00111 (N.D. Fla.); USDC/NDFL, 11th Cir. Ct. Appt. Case No. 23-13727. D) NAACP v. Byrd, Joyce Griffin, et al, No. 23-cv-215 (N. D. Fla.). E) Florida Rights Restoration Coalition v. DeSantis, Joyce Griffin, et al., No. 1:23-cv-22688 (S.D. Fla.). 4 4018 Tort and Employment Law Cases 17.The County Attorney's Office is defending the following other personal injury, property damage and employment law cases not referenced above: Katzenstein v. Monroe County, 20-CA-177-P Personal injury Foreclosure Actions 18.The CountyAttorney's Office is currently prosecuting a total of 34 cases to foreclose or otherwise enforce on County code compliance liens. The Office is also currently defending 7 mortgage foreclosure cases, where the County holds an interest in the property, usually as a result of an inferior code compliance lien. Other Matters of Interest 19.Code Collections. During October, November, and December 2023, County Attorney and Code Compliance staff collected code compliance fines and costs as follows: October 2023, $140,383.18; November 2023, $52,545.08; December 2023, $141,512.74. Cumulatively through the first three months of FY24, staff has collected $372,824.00 in fines and costs, including after-the-fact fees. A chart for each month October through December 2023 showing code collections is attached. 20.Vacation Rental Prosecutions. One vacation rental case, CE23080044,was set for the October 2023 code hearing. The property was compliant prior to the hearing and the property owner signed a stipulation admitting the violation and agreeing to a one-time-fine of $8,000.00. Two vacation rental cases were heard at the November 2023 code hearing. In CE23080045, the property was compliant prior to the hearing, and the Special Magistrate found that the violation existed and ordered a one-time-fine of $5,000. In CE23090053, the Special Magistrate found the property in violation and that it was a repeat violation, ordering a cease-and-desist with $100 per day fine and one-time-fine of the maximum $15,000.00. No hearing was held in December 2023. 21.Professional Development. Assistant County Attorney Patricia Eables was recently re-elected as Vice-Chair of the Bahama Village Redevelopment Advisory Committee. Risk Management 22.Risk Management activity and policy renewals. The following policies were renewed during October, November& December 2023: Flood policy renewals: October 12 policies; November 4 policies; December 2 policies Insurance Policy renewals: October 5 policies; November 0 policies; December 0 policies 5 4019 Vehicle/Equipment addition and deletion: Over 182 vehicles/equipment added or deleted Agenda Items approved by Risk October-December 2023: 212 New claims reported in October — December(shown in the attached documents): 31 Public Records 23.Public records activity in October, November and December 2023: I\Iouniroe Cou.inty, Ifpubhc If�ecoirds IfIeirlfoirirnaunce IRelpoirt October 1,to October 31,2023 All Departments 222 Requests Received 219 Requests Closed 2 Day(s) to Fulfillment (Median days required to fulfill request in reporting Period) The County Attorney's Office fulfilled 113 of the received requests. Below is a breakdown of requests processed by each department (NOTE: some requests have more than one department assigned thus the number can add up to more than 222 or 219) Building New 93 Closed 98 Code Compliance New 26 Closed 27 County Attorney New 70 Closed 65 County Attorney(Building Requests) New 43 Closed 48 Planning New 24 Closed 26 MCFR New 7 Closed 8 OMB New 6 Closed 6 HR New 6 Closed 4 6 4020 Monroe COUnty, PUbk Records Performance Report November 1,to November 30, R.023.All Departments 223 Requests Received 216 Re-quests Closed 2 Day(s)to Fulfillment (Median days required to fulfilll request in reporting Period) The County Attorney's Office fulfilled 105 of the received irequests.Below is a breakdown of requests processed by each department (NOTE:some requests have moire than one department assigned thuis the number can add up to more than,223 or 216) Building New 94 Closed 89 Code Compliance New 3�2 Closed 27 County Attorney New 63 Closed 63 County Attorney(Building Requests) New 48 Closed 42 Planning New 28 Closed 21 MCIFIR New 5 Closed 5 OMB New 7 Closed 6 HAIR New 1 Closed 4 7 4021 Monroe COUnty, F'Ubk Ilecords Performance [Ieport Deceiri 1,to December 31,2023 AH Departments ................. 170 Requests Received 174 Requests Closed 2 Day(s)to Fulfillment (Median days required to fulfill request in reporting Period) The County Attorney's Office fulfilled 1016 of the received requests.Below is a breakdown of requests Processed by each department (NOTE:some requests have moire than,one department assigned thus,the number can add up to more than,170,or 174) Building New 69 Closed 61 Code Compliance New 19 Closed 18 County Attorney New 48 Closed 55 County Attorney(Building Requests) New 49 Closed 51 Planning New 21 Closed 19 MCIFIR New 6 Closed 5 OMB New 2 Closed 3 HIR New 2 Closed 3 8 4022 Total fines and CUMULATIVE TO MONTH FINES COSTS Costs ATF FEES FEMA INSP TOTAL ALL DATE Oct-23 120,609.32 19,773.86 140,383.18 19,045.00 0.00 159,428.18 159,428.18 Nov-23 44,125.00 8,420.08 52,545.08 7,571.00 0.00 60,116.08 219,544.26 Dec-23 132,918.15 8,594.59 141,512.74 11,767.00 0.00 153,279.74 372,824.00 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 2023-2024 TOTALS 297,652.47 36,788.53 334,441.00 38,383.00 0.00 372,824.00 Oct-22 57,214.27 8,608.46 65,822.73 20,390.00 0.00 86,212.73 86,212.73 Nov-22 11,855.40 4,651.04 16,506.44 7,500.00 0.00 24,006.44 110,219.17 Dec-22 147,198.55 11,875.74 159,074.29 15,880.00 0.00 174,954.29 285,173.46 Jan-23 28,030.40 7,101.91 35,132.31 27,816.00 0.00 62,948.31 348,121.77 Feb-23 140,088.16 12,551.59 152,639.75 10,400.00 0.00 163,039.75 511,161.52 Mar-23 55,575.00 11,225.12 66,800.12 26,620.00 0.00 93,420.12 604,581.64 Apr-23 52,435.40 10,269.59 62,704.99 11,972.00 0.00 74,676.99 679,258.63 May-23 145,240.15 15,838.05 161,078.20 32,869.50 0.00 193,947.70 873,206.33 Jun-23 99,459.41 13,172.25 112,631.66 12,840.70 0.00 125,472.36 998,678.69 Jul-23 35,480.78 9,780.89 45,261.67 29,658.10 0.00 74,919.77 1,073,598.46 Aug-23 227,140.31 18,265.08 245,405.39 21,233.75 0.00 266,639.14 1,340,237.60 Sep-23 53,122.66 12,405.54 65,528.20 23,179.70 0.00 88,707.90 1,428,945.50 2022-2023 TOTALS 1,052,840.49 135,745.26 1,188,585.75 240,359.75 0.00 1,428,945.50 Oct-21 59,912.50 13,524.56 73,437.06 11,040.00 0.00 84,477.06 84,477.06 Nov-21 83,787.50 13,669.88 97,457.38 12,800.00 0.00 110,257.38 194,734.44 Dec-21 105,174.62 13,502.76 118,677.38 35,500.00 0.00 154,177.38 348,911.82 Jan-22 72,278.49 13,805.11 86,083.60 11,550.00 0.00 97,633.60 446,545.42 Feb-22 78,520.00 17,783.03 96,303.03 9,500.00 0.00 105,803.03 552,348.45 Mar-22 62,252.42 25,894.51 88,146.93 9,755.00 0.00 97,901.93 650,250.38 Apr-22 48,475.30 15,095.90 63,571.20 8,700.00 0.00 72,271.20 722,521.58 May-22 83,298.34 21,472.82 104,771.16 16,608.00 0.00 121,379.16 843,900.74 Jun-22 131,099.35 18,733.10 149,832.45 14,395.00 0.00 164,227.45 1,008,128.19 Jul-22 144,915.38 12,783.99 157,699.37 12,850.00 0.00 170,549.37 1,178,677.56 Aug-22 56,577.48 9,334.51 65,911.99 10,739.75 0.00 76,651.74 1,255,329.30 Sep-22 105,788.10 11,963.67 117,751.77 4,910.00 0.00 122,661.77 1,377,991.07 2021-2022 TOTALS 1,032,079.48 187,563.84 1,219,643.32 158,347.75 0.00 1,377,991.07 Oct-20 110,118.18 8,468.94 118,587.12 12,000.00 0.00 130,587.12 130,587.12 Nov-20 274,496.96 18,626.30 293,123.26 12,049.00 0.00 305,172.26 435,759.38 Dec-20 371,537.44 21,711.75 393,249.19 24,465.50 0.00 417,714.69 853,474.07 Jan-21 40,231.44 6,155.62 46,387.06 17,477.00 0.00 63,864.06 917,338.13 Feb-21 82,488.84 7,119.61 89,608.45 16,802.40 0.00 106,410.85 1,023,748.98 Mar-21 153,210.14 11,740.03 164,950.17 13,289.33 0.00 178,239.50 1,201,988.48 Apr-21 54,765.14 10,410.67 65,175.81 22,361.00 0.00 87,536.81 1,289,525.29 May-21 133,087.50 13,693.82 146,781.32 38,452.50 0.00 185,233.82 1,474,759.11 Jun-21 108,284.38 11,984.20 120,268.58 14,324.80 0.00 134,593.38 1,609,352.49 Jul-21 48,132.91 12,330.99 60,463.90 16,705.00 0.00 77,168.90 1,686,521.39 Aug-21 95,416.47 17,905.63 113,322.10 16,500.00 0.00 129,822.10 1,816,343.49 Sep-21 834,980.91 34,127.76 869,108.67 17,715.00 0.00 886,823.67 2,703,167.16 2020-2021 TOTALS 2,306,750.31 174,275.32 2,481,025.63 222,141.53 0.00 2,703,167.16 Oct-19 214,502.00 23,106.65 237,608.65 14,184.24 0.00 251,792.89 251,792.89 Nov-19 106,074.69 13,167.07 119,241.76 38,919.00 0.00 158,160.76 409,953.65 Dec-19 93,199.37 28,049.18 121,248.55 27,080.00 0.00 148,328.55 558,282.20 Jan-20 79,016.84 9,927.40 88,944.24 26,054.50 0.00 114,998.74 673,280.94 Feb-20 105,812.50 12,011.18 117,823.68 13,738.001 0.001 131,561.681 804,842.62 Mar-20 97,165.30 5,403.80 102,569.10 5,000.001 0.001 107,569.101 912,411.72 OACODE COMPLIANCE\CODE ADMIN FILES\FINES AND COSTS REPORTS\2023\12 DECEMBER\MASTER FINES AND COSTS SPREADSHEET AS OF DECEMBER 2023 4023 Total fines and CUMULATIVE TO MONTH FINES COSTS Costs ATF FEES FEMA INSP TOTAL ALL DATE Apr-20 60,448.51 14,526.09 74,974.60 7,000.00 0.00 81,974.60 994,386.32 May-20 29,800.00 2,856.07 32,656.07 3,834.00 0.00 36,490.07 1,030,876.39 Jun-20 50,271.07 10,607.60 60,878.67 20,400.00 0.00 81,278.67 1,112,155.06 Jul-20 62,323.66 5,395.02 67,718.68 10,612.42 0.00 78,331.10 1,190,486.16 Aug-20 124,395.25 12,106.57 136,501.82 18,872.50 0.00 155,374.32 1,345,860.48 Sep-20 155,989.83 13,770.09 169,759.92 8,368.52 0.00 178,128.44 1,523,988.92 2019-2020 TOTALS 1,178,999.02 150,926.72 1,329,925.74 194,063.18 0.00 1,523,988.92 Oct-18 253,116.80 18,009.84 271,126.64 6,778.00 0.00 277,904.64 277,904.64 Nov-18 125,598.96 10,889.53 136,488.49 24,794.50 0.00 161,282.99 439,187.63 Dec-18 88,200.00 9,355.32 97,555.32 6,700.00 0.00 104,255.32 543,442.95 Jan-19 69,500.00 6,586.43 76,086.43 11,320.00 0.00 87,406.43 630,849.38 Feb-19 163,410.90 13,655.94 177,066.84 13,031.50 0.00 190,098.34 820,947.72 Mar-19 123,729.53 11,289.45 135,018.98 28,210.00 0.00 163,228.98 984,176.70 Apr-19 117,602.07 10,149.71 127,751.78 30,490.00 0.00 158,241.78 1,142,418.48 May-19 226,445.80 21,179.45 247,625.25 52,601.00 0.00 300,226.25 1,442,644.73 Jun-19 170,542.05 14,618.43 185,160.48 18,602.00 0.00 203,762.48 1,646,407.21 Jul-19 51,927.51 22,316.50 74,244.01 42,935.94 0.00 117,179.95 1,763,587.16 Aug-19 139,884.82 22,736.88 162,621.70 16,000.00 0.00 178,621.70 1,942,208.86 Sep-19 142,855.12 21,742.25 164,597.37 18,699.76 0.00 183,297.13 2,125,505.99 2018-2019 TOTALS 1,672,813.56 182,529.73 1,855,343.29 270,162.70 0.00 2,125,505.99 Oct-17 91,400.00 5,555.74 96,955.74 0.00 0.00 96,955.74 96,955.74 Nov-17 82,378.03 2,081.75 84,459.78 1,000.00 0.00 85,459.78 182,415.52 Dec-17 221,965.50 10,273.34 232,238.84 2,500.00 0.00 234,738.84 417,154.36 Jan-18 12,258.00 2,411.06 14,669.06 2,549.00 0.00 17,218.06 434,372.42 Feb-18 117,628.00 9,725.40 127,353.40 4,527.00 0.00 131,880.40 566,252.82 Mar-18 131,855.80 5,855.52 137,711.32 8,198.00 0.00 145,909.32 712,162.14 Apr-1 8 102,294.74 9,032.96 111,327.70 18,776.00 0.00 130,103.70 842,265.84 Ma -18 234,644.55 12,005.31 246,649.86 12,963.00 0.00 259,612.86 1,101,878.70 Jun-18 159,579.18 15,627.12 175,206.30 7,000.00 0.00 182,206.30 1,284,085.00 Jul-18 178,590.00 12,735.62 191,325.62 9,100.00 0.00 200,425.62 1,484,510.62 Au -18 305,175.19 25,319.00 330,494.19 8,500.00 0.00 338,994.19 1,823,504.81 Se -18 194,858.92 11,751.09 206,610.01 10,500.00 0.00 217,110.01 2,040,614.82 2017-2018 TOTALS 1,832,627.91 122,373.91 1,955,001.82 85,613.00 0.00 2,040,614.82 Oct-16 217,650.79 13,725.86 231,376.65 4,400.00 0.00 235,776.65 235,776.65 Nov-16 227,785.20 19,645.28 247,430.48 5,000.00 0.00 252,430.48 488,207.13 Dec-16 265,695.00 17,792.51 283,487.51 9,614.00 0.00 293,101.51 781,308.64 Jan-17 20,211.00 4,373.92 24,584.92 1,000.00 0.00 25,584.92 806,893.56 Feb-17 75,765.37 8,548.48 84,313.85 0.00 0.00 84,313.85 851,207.41 Mar-17 148,287.86 12,850.64 161,138.50 5,430.00 0.00 166,568.50 1,057,775.91 Apr-17 44,886.86 8,739.36 53,626.22 6,500.00 0.00 60,126.22 1,117,902.13 May-17 99,402.60 12,369.67 111,772.27 5,850.00 0.00 117,622.27 1,235,524.40 Jun-17 78,697.00 9,474.69 88,171.69 8,402.00 0.00 96,573.69 1,332,098.09 Jul-17 89,965.00 12,458.67 102,423.67 2,000.00 0.00 104,423.67 1,436,521.76 Aug-17 216,371.93 10,646.72 227,018.65 5,781.00 0.00 232,799.65 1,669,321.41 Se -17 0.00 0.00 0.00 0.00 0.00 0.00 1,669,321.41 2016-2017 Totals 1,484,718.61 130,625.80 1,615,344.41 53,977.00 0.00 1,669,321.41 Oct-15 61,426.72 10,511.57 71,938.29 7,750.00 0.00 79,688.29 79,688.29 Nov-15 48,354.30 11,793.36 60,147.66 4,973.00 0.00 65,120.66 144,808.95 Dec-15 62,632.50 6,632.92 69,265.42 2,000.00 0.00 71,265.42 216,074.37 Jan-16 107,268.81 9,832.65 117,101.46 3,950.00 0.00 121,051.46 337,125.83 Feb-16 51,280.56 4,053.38 55,333.94 5,700.00 0.00 61,033.94 398,159.77 Mar-16 90,377.88 9,444.40 99,822.28 3,500.00 0.00 103,322.28 551,482.05 Apr-16 195,134.49 9,909.37 205,043.86 11,950.00 0.00 216,993.86 718,475.91 May-16 116,788.89 10,038.53 126,827.42 5,750.00 0.00 132,577.42 851,053.33 Jun-16 76,766.16 15,398.33 92,164.49 5,450.00 0.00 97,614.49 948,667.82 Jul-16 55,079.02 7,142.74 62,221.76 3,000.00 0.00 65,221.76 1,013,889.58 Aug-16 56,431.52 8,022.33 64,453.85 2,255.00 0.00 66,708.85 1,080,598.43 Sep-16 76,726.41 9,679.07 86,405.48 8,400.00 0.00 94,805.48 1,175,403.91 2015-2016 Totals 998,267.26 112,458.65 1,110,725.91 64,678.00 0.00 1,175,403.91 OACODE COMPLIANCE\CODE ADMIN FILES\FINES AND COSTS REPORTS\2023\12 DECEMBER\MASTER FINES AND COSTS SPREADSHEET AS OF DECEMBER 2023 4024 Total fines and CUMULATIVE TO MONTH FINES COSTS Costs ATF FEES FEMA INSP TOTAL ALL DATE Oct-14 54,290.83 10,089.61 64,380.44 2,000.00 0.00 66,380.44 66,380.44 Nov-14 6,937.50 2,320.91 9,258.41 5,293.00 0.00 14,551.41 80,931.85 Dec-14 32,966.67 5,214.20 38,180.87 8,604.00 0.00 46,784.87 127,716.72 Jan-15 3,591.67 1,707.54 5,299.21 4,500.00 0.00 9,799.21 137,515.93 Feb-15 57,802.61 9,142.24 66,944.85 5,537.40 0.00 72,482.25 209,998.18 Mar-15 68,916.67 6,091.97 75,008.64 8,060.00 0.00 83,068.64 293,066.82 Apr-1 5 50,862.50 3,932.05 54,794.55 8,665.00 0.00 63,459.55 356,526.37 May-1 5 38,366.66 5,229.36 43,596.02 9,666.30 0.00 53,262.32 409,788.69 Jun-15 25,259.58 7,955.08 33,214.66 4,830.00 0.00 38,044.66 447,833.35 Jul-15 68,735.00 9,488.79 78,223.79 10,450.00 0.00 88,673.79 536,507.14 Au -15 27,778.66 6,091.43 33,870.09 8,707.10 0.00 42,577.19 579,084.33 Se -15 44,422.72 5,214.04 49,636.76 9,125.00 0.00 58,761.76 637,846.09 2014-2015 Totals 479,931.07 72,477.22 552,408.29 85,437.80 0.00 637,846.09 Oct-13 35,349.96 3,466.03 38,815.99 7,525.00 0.00 46,340.99 46,340.99 Nov-13 30,809.25 4,138.09 34,947.34 3,250.00 0.00 38,197.34 84,538.33 Dec-13 27,691.63 4,865.47 32,557.10 6,150.00 0.00 38,707.10 123,245.43 Jan-14 41,804.65 1,752.21 43,556.86 3,000.00 0.00 46,556.86 169,802.29 Feb-14 51,544.58 5,485.34 57,029.92 4,000.00 0.00 61,029.92 230,832.21 Mar-14 28,856.45 5,053.71 33,910.16 4,000.00 0.00 37,910.16 268,742.37 Apr-14 22,908.66 5,418.39 28,327.05 8,500.00 0.00 36,827.05 305,569.42 May-14 8,691.99 3,152.10 11,844.09 10,558.00 0.00 22,402.09 327,971.51 327,971.51 Jun-14 79,184.00 14,272.72 93,456.72 7,000.00 0.00 100,456.72 428,428.23 Jul-14 12,108.94 6,453.84 18,562.78 7,500.00 0.00 26,062.78 454,491.01 Aug-14 11,275.03 2,842.32 14,117.35 4,994.00 0.00 19,111.35 473,602.36 Sep-14 53,768.00 8,782.68 62,550.68 8,196.40 0.00 70,747.08 544,349.44 2013-2014 Totals 403,993.14 65,682.90 469,676.04 74,673.40 0.00 544,349.44 Oct-12 39,950.54 6,278.67 46,229.21 7,250.00 990.00 54,469.21 54,469.21 Nov-12 17,416.97 1,461.55 18,878.52 3,700.00 720.00 23,298.52 77,767.73 Dec-12 56,966.98 9,203.80 66,170.78 3,500.00 270.00 69,940.78 147,708.51 Jan-13 30,599.96 7,206.40 37,806.36 3,880.00 450.00 42,136.36 189,844.87 Feb-13 29,600.30 6,145.60 35,745.90 3,500.00 270.00 39,515.90 229,360.77 Mar-13 15,821.30 4,406.98 20,228.28 5,200.00 270.00 25,698.28 255,059.05 Apr-13 27,074.31 3,678.13 30,752.44 3,000.00 810.00 34,562.44 289,621.49 May-13 32,386.69 5,795.00 38,181.69 4,000.00 450.00 42,631.69 332,253.18 Jun-13 14,466.64 2,912.69 17,379.33 3,000.00 360.00 20,739.33 352,992.51 Jul-13 25,166.66 2,245.54 27,412.20 6,313.60 90.00 33,815.80 386,808.31 Aug-13 32,566.64 1,450.56 34,017.20 5,800.00 0.00 39,817.20 426,625.51 Sep-13 51,324.96 3,330.80 54,655.76 3,750.00 0.00 58,405.76 485,031.27 2012-2013 Totals 373,341.95 54,115.72 427,457.67 52,893.60 4,680.00 485,031.27 Oct-11 64,020.50 6,892.20 70,912.70 3,500.00 2,430.00 76,842.70 76,842.70 Nov-11 8,800.00 3,386.36 12,186.36 2,000.00 1,170.00 15,356.36 92,199.06 Dec-11 3,550.00 2,635.70 6,185.70 2,500.00 1,800.00 10,485.70 102,684.76 Jan-12 21,300.00 4,725.41 26,025.41 3,000.00 1,620.00 30,645.41 133,330.17 Feb-12 28,546.66 3,695.38 32,242.04 1,800.00 1,440.00 35,482.04 168,812.21 Mar-12 31,925.00 5,516.99 37,441.99 3,500.00 1,620.00 42,561.99 211,374.20 Apr-12 36,696.66 2,693.08 39,389.74 4,000.00 1,800.00 45,189.74 256,563.94 May-12 65,617.33 6,176.11 71,793.44 4,060.00 1,530.00 77,383.44 333,947.38 Jun-12 5,217.00 667.39 5,884.39 2,000.00 810.00 8,694.39 342,641.77 Jul-12 28,433.32 6,782.45 35,215.77 1,590.00 1,080.00 37,885.77 380,527.54 Aug-12 7,917.30 9,126.20 17,043.50 4,745.00 630.00 22,418.50 452,946.04 Sep-12 15,350.00 600.79 15,950.79 2,000.00 720.00 18,670.79 421,616.83 2011-2012 Totals 317,373.77 52,898.06 370,271.83 34,695.00 16,650.00 421,616.83 Oct-10 28,433.00 5,430.21 33,863.21 0.00 0.00 33,863.21 33,863.21 Nov-10 28,234.78 4,972.51 33,207.29 1,000.00 2,070.00 36,277.29 70,140.50 Dec-10 36,730.68 3,159.63 39,890.31 9,800.00 2,160.00 51,850.31 121,990.81 Jan-11 42,444.08 5,188.79 47,632.87 5,405.00 1,980.00 55,017.87 177,008.68 Feb-11 26,727.00 5,126.63 31,853.63 3,220.00 2,060.00 37,133.63 214,142.31 Mar-11 55,517.56 9,022.78 64,540.34 14,283.00 3,240.00 82,063.34 296,205.65 Apr-11 20,201.00 5,076.11 25,277.11 1,500.00 2,340.00 29,117.11 325,322.76 May-11 19,470.50 51792.91 25,263.41 2,500.00 3,960.00 31,723.41 357,046.17 Jun-11 19,154.961 6,489.461 25,644.421 3,000.00 2880.001 31,524.421 388,570.59 JUI-1 11 17,625.001 2,691.821 20,316.821 1,500.00 1!710.001 23,526.821 412,097.41 OACODE COMPLIANCE\CODE ADMIN FILES\FINES AND COSTS REPORTS\2023\12 DECEMBER\MASTER FINES AND COSTS SPREADSHEET AS OF DECEMBER 2023 4025 Total fines and CUMULATIVE TO MONTH FINES COSTS Costs ATF FEES FEMA INSP TOTAL ALL DATE Aug-11 58,432.00 5,282.78 63,714.78 3,000.00 3,330.00 70,044.78 482,142.19 Sep-11 20,700.00 4,253.46 24,953.46 2,000.00 2,340.00 29,293.46 511,435.65 2010-2011 Totals 373,670.56 62,487.09 436,157.65 47,208.00 28,070.00 511,435.65 Oct-09 2,605.25 2,197.76 4,803.01 0.00 1,950.00 6,753.01 6,753.01 Nov-09 24,337.98 2,518.11 26,856.09 0.00 1,620.00 28,476.09 35,229.10 Dec-09 17,897.58 2,459.76 20,357.34 0.00 2,320.00 22,677.34 57,906.44 Jan-10 24,351.33 1,929.51 26,280.84 0.00 1,800.00 28,080.84 85,987.28 Feb-10 1,191.33 1,368.20 2,559.53 0.00 1,260.00 3,819.53 89,806.81 Mar-10 5,621.83 3,705.74 9,327.57 500.00 2,760.00 12,587.57 102,394.38 Apr-10 4,500.00 8,299.61 12,799.61 1,000.00 2,950.00 16,749.61 119,143.99 May-10 29,587.00 3,703.34 33,290.34 2,000.00 2,820.00 38,110.34 157,254.33 Jun-10 16,608.36 5,017.01 21,625.37 10,070.00 1,890.00 33,585.37 190,839.70 Jul-10 5,583.00 4,096.95 9,679.95 2,500.00 1,350.00 13,529.95 204,369.65 Aug-10 15,866.00 5,164.69 21,030.69 13,068.80 2,250.00 36,349.49 240,719.14 Sep-10 35,556.50 2,375.07 37,931.57 0.00 0.00 37,931.57 278,650.71 2009-2010 Totals 183,706.16 42,835.75 226,541.91 29,138.80 22,970.00 278,650.71 Oct-08 8,226.62 893.85 9,120.47 0.00 2,610.00 11,730.47 11,730.47 Nov-08 4,047.50 153.22 4,200.72 0.00 2,340.00 6,540.72 18,271.19 Dec-08 6,768.75 2,091.65 8,860.40 0.00 2,700.00 11,560.40 29,831.59 Jan-09 1,000.00 667.86 1,667.86 0.00 2,770.00 4,437.86 34,269.45 Feb-09 31,413.26 1,493.71 32,906.97 0.00 2,070.00 34,976.97 69,246.42 Mar-09 21,275.00 1,082.51 22,357.51 0.00 2,770.00 25,127.51 94,373.93 Apr-09 7,996.37 531.28 8,527.65 0.00 2,830.00 11,357.65 105,731.58 May-09 101,604.72 5,039.96 106,644.68 0.00 2,170.00 108,814.68 214,546.26 Jun-09 15,682.82 4,887.75 20,570.57 0.00 1,980.00 22,550.57 237,096.83 Jul-09 25,378.25 1,999.07 27,377.32 0.00 1,710.00 29,087.32 266,184.15 Aug-09 21,447.00 3,303.99 24,750.99 0.00 1,610.00 26,360.99 292,545.14 Sep-09 12,252.82 2,744.00 14,996.82 0.00 1,440.00 16,436.82 308,981.96 2008-2009 Totals 257,093.11 24,888.85 281,981.96 0.00 27,000.00 308,981.96 Oct-07 7,570.00 725.00 8,295.00 0.00 50.00 8,345.00 8,345.00 Nov-07 6,500.50 500.00 7,000.50 0.00 1,350.00 8,350.50 16,695.50 Dec-07 1,660.35 618.50 2,278.85 0.00 1,980.00 4,258.85 20,954.35 Jan-08 1,657.00 100.00 1,757.00 0.00 2,610.00 4,367.00 25,321.35 Feb-08 9,000.00 300.00 9,300.00 0.00 2,250.00 11,550.00 36,871.35 Mar-08 33,105.50 400.00 33,505.50 0.00 2,880.00 36,385.50 73,256.85 Apr-08 3,118.50 738.53 3,857.03 0.00 3,510.00 7,367.03 80,623.88 May-08 8,425.00 526.04 8,951.04 0.00 3,140.00 12,091.04 92,714.92 Jun-08 14,100.00 170.71 14,270.71 0.00 3,960.00 18,230.71 110,945.63 Jul-08 1,350.00 135.02 1,485.02 0.00 2,230.00 3,715.02 114,660.65 Aug-08 8,000.00 600.00 8,600.00 0.00 2,980.00 11,580.00 126,240.65 Sep-08 6,212.50 200.83 6,413.33 0.00 2,250.00 8,663.33 134,903.98 2007-2008 Totals 100,699.35 5,014.63 105,713.98 0.00 29,190.00 134,903.98 Oct-06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Nov-06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dec-06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jan-07 10,918.00 1,500.00 12,418.00 0.00 0.00 12,418.00 12,418.00 Feb-07 1,500.00 1,823.55 3,323.55 0.00 0.00 3,323.55 15,741.55 Mar-07 2,150.00 1,001.95 3,151.95 0.00 0.00 3,151.95 18,893.50 Apr-07 4,017.70 902.70 4,920.40 0.00 0.00 4,920.40 23,813.90 May-07 21,060.00 900.00 21,960.00 0.00 0.00 21,960.00 45,773.90 Jun-07 1,250.00 3,585.00 4,835.00 0.00 0.00 4,835.00 50,608.90 Jul-07 8,399.98 1,207.50 9,607.48 0.00 0.00 9,607.48 60,216.38 Aug-07 7,640.00 1,600.00 9,240.00 0.00 0.00 9,240.00 69,456.38 Sep-07 12,157.00 1,000.00 13,157.00 0.00 0.00 13,157.00 82,613.38 2007 Totals 69,092.68 13,520.70 82,613.38 0.00 0.00 82,613.38 OACODE COMPLIANCE\CODE ADMIN FILES\FINES AND COSTS REPORTS\2023\12 DECEMBER\MASTER FINES AND COSTS SPREADSHEET AS OF DECEMBER 2023 4026 Total fines and CUMULATIVE TO MONTH FINES COSTS Costs ATF FEES FEMA INSP TOTAL ALL DATE Oct-23 120,609.32 19,773.86 140,383.18 19,045.00 0.00 159,428.18 159,428.18 Nov-23 44,125.00 8,420.08 52,545.08 7,571.00 0.00 60,116.08 219,544.26 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 2023-2024 TOTALS 164,734.32 28,193.94 192,928.26 26,616.00 0.00 219,544.26 Oct-22 57,214.27 8,608.46 65,822.73 20,390.00 0.00 86,212.73 86,212.73 Nov-22 11,855.40 4,651.04 16,506.44 7,500.00 0.00 24,006.44 110,219.17 Dec-22 147,198.55 11,875.74 159,074.29 15,880.00 0.00 174,954.29 285,173.46 Jan-23 28,030.40 7,101.91 35,132.31 27,816.00 0.00 62,948.31 348,121.77 Feb-23 140,088.16 12,551.59 152,639.75 10,400.00 0.00 163,039.75 511,161.52 Mar-23 55,575.00 11,225.12 66,800.12 26,620.00 0.00 93,420.12 604,581.64 Apr-23 52,435.40 10,269.59 62,704.99 11,972.00 0.00 74,676.99 679,258.63 May-23 145,240.15 15,838.05 161,078.20 32,869.50 0.00 193,947.70 873,206.33 Jun-23 99,459.41 13,172.25 112,631.66 12,840.70 0.00 125,472.36 998,678.69 Jul-23 35,480.78 9,780.89 45,261.67 29,658.10 0.00 74,919.77 1,073,598.46 Aug-23 227,140.31 18,265.08 245,405.39 21,233.75 0.00 266,639.14 1,340,237.60 Sep-23 53,122.66 12,405.54 65,528.20 23,179.70 0.00 88,707.90 1,428,945.50 2022-2023 TOTALS 1,052,840.49 135,745.26 1,188,585.75 240,359.75 0.00 1,428,945.50 Oct-21 59,912.50 13,524.56 73,437.06 11,040.00 0.00 84,477.06 84,477.06 Nov-21 83,787.50 13,669.88 97,457.38 12,800.00 0.00 110,257.38 194,734.44 Dec-21 105,174.62 13,502.76 118,677.38 35,500.00 0.00 154,177.38 348,911.82 Jan-22 72,278.49 13,805.11 86,083.60 11,550.00 0.00 97,633.60 446,545.42 Feb-22 78,520.00 17,783.03 96,303.03 9,500.00 0.00 105,803.03 552,348.45 Mar-22 62,252.42 25,894.51 88,146.93 9,755.00 0.00 97,901.93 650,250.38 Apr-22 48,475.30 15,095.90 63,571.20 8,700.00 0.00 72,271.20 722,521.58 May-22 83,298.34 21,472.82 104,771.16 16,608.00 0.00 121,379.16 843,900.74 Jun-22 131,099.35 18,733.10 149,832.45 14,395.00 0.00 164,227.45 1,008,128.19 Jul-22 144,915.38 12,783.99 157,699.37 12,850.00 0.00 170,549.37 1,178,677.56 Aug-22 56,577.48 9,334.51 65,911.99 10,739.75 0.00 76,651.74 1,255,329.30 Sep-22 105,788.10 11,963.67 117,751.77 4,910.00 0.00 122,661.77 1,377,991.07 2021-2022 TOTALS 1,032,079.48 187,563.84 1,219,643.32 158,347.75 0.00 1,377,991.07 Oct-20 110,118.18 8,468.94 118,587.12 12,000.00 0.00 130,587.12 130,587.12 Nov-20 274,496.96 18,626.30 293,123.26 12,049.00 0.00 305,172.26 435,759.38 Dec-20 371,537.44 21,711.75 393,249.19 24,465.50 0.00 417,714.69 853,474.07 Jan-21 40,231.44 6,155.62 46,387.06 17,477.00 0.00 63,864.06 917,338.13 Feb-21 82,488.84 7,119.61 89,608.45 16,802.40 0.00 106,410.85 1,023,748.98 Mar-21 153,210.14 11,740.03 164,950.17 13,289.33 0.00 178,239.50 1,201,988.48 Apr-21 54,765.14 10,410.67 65,175.81 22,361.00 0.00 87,536.81 1,289,525.29 May-21 133,087.50 13,693.82 146,781.32 38,452.50 0.00 185,233.82 1,474,759.11 Jun-21 108,284.38 11,984.20 120,268.58 14,324.80 0.00 134,593.38 1,609,352.49 Jul-21 48,132.91 12,330.99 60,463.90 16,705.00 0.00 77,168.90 1,686,521.39 Aug-21 95,416.47 17,905.63 113,322.10 16,500.00 0.00 129,822.10 1,816,343.49 Sep-21 834,980.91 34,127.76 869,108.67 17,715.00 0.00 886,823.67 2,703,167.16 2020-2021 TOTALS 2,306,750.31 174,275.32 2,481,025.63 222,141.53 0.00 2,703,167.16 Oct-19 214,502.00 23,106.65 237,608.65 14,184.24 0.00 251,792.89 251,792.89 Nov-19 106,074.69 13,167.07 119,241.76 38,919.00 0.00 158,160.76 409,953.65 Dec-19 93,199.37 28,049.18 121,248.55 27,080.00 0.00 148,328.55 558,282.20 Jan-20 79,016.84 9,927.40 88,944.24 26,054.50 0.00 114,998.74 673,280.94 Feb-20 105,812.50 12,011.18 117,823.68 13,738.001 0.001 131,561.681 804,842.62 Mar-20 97,165.30 5,403.80 102,569.10 5,000.001 0.001 107,569.101 912,411.72 OACODE COMPLIANCE\CODE ADMIN FILES\FINES AND COSTS REPORTS\2023\11 NOVEMBER\MASTER FINES AND COSTS SPREADSHEET AS OF NOVEMBER 2023 4027 Total fines and CUMULATIVE TO MONTH FINES COSTS Costs ATF FEES FEMA INSP TOTAL ALL DATE Apr-20 60,448.51 14,526.09 74,974.60 7,000.00 0.00 81,974.60 994,386.32 May-20 29,800.00 2,856.07 32,656.07 3,834.00 0.00 36,490.07 1,030,876.39 Jun-20 50,271.07 10,607.60 60,878.67 20,400.00 0.00 81,278.67 1,112,155.06 Jul-20 62,323.66 5,395.02 67,718.68 10,612.42 0.00 78,331.10 1,190,486.16 Aug-20 124,395.25 12,106.57 136,501.82 18,872.50 0.00 155,374.32 1,345,860.48 Sep-20 155,989.83 13,770.09 169,759.92 8,368.52 0.00 178,128.44 1,523,988.92 2019-2020 TOTALS 1,178,999.02 150,926.72 1,329,925.74 194,063.18 0.00 1,523,988.92 Oct-18 253,116.80 18,009.84 271,126.64 6,778.00 0.00 277,904.64 277,904.64 Nov-18 125,598.96 10,889.53 136,488.49 24,794.50 0.00 161,282.99 439,187.63 Dec-18 88,200.00 9,355.32 97,555.32 6,700.00 0.00 104,255.32 543,442.95 Jan-19 69,500.00 6,586.43 76,086.43 11,320.00 0.00 87,406.43 630,849.38 Feb-19 163,410.90 13,655.94 177,066.84 13,031.50 0.00 190,098.34 820,947.72 Mar-19 123,729.53 11,289.45 135,018.98 28,210.00 0.00 163,228.98 984,176.70 Apr-19 117,602.07 10,149.71 127,751.78 30,490.00 0.00 158,241.78 1,142,418.48 May-19 226,445.80 21,179.45 247,625.25 52,601.00 0.00 300,226.25 1,442,644.73 Jun-19 170,542.05 14,618.43 185,160.48 18,602.00 0.00 203,762.48 1,646,407.21 Jul-19 51,927.51 22,316.50 74,244.01 42,935.94 0.00 117,179.95 1,763,587.16 Aug-19 139,884.82 22,736.88 162,621.70 16,000.00 0.00 178,621.70 1,942,208.86 Sep-19 142,855.12 21,742.25 164,597.37 18,699.76 0.00 183,297.13 2,125,505.99 2018-2019 TOTALS 1,672,813.56 182,529.73 1,855,343.29 270,162.70 0.00 2,125,505.99 Oct-17 91,400.00 5,555.74 96,955.74 0.00 0.00 96,955.74 96,955.74 Nov-17 82,378.03 2,081.75 84,459.78 1,000.00 0.00 85,459.78 182,415.52 Dec-17 221,965.50 10,273.34 232,238.84 2,500.00 0.00 234,738.84 417,154.36 Jan-18 12,258.00 2,411.06 14,669.06 2,549.00 0.00 17,218.06 434,372.42 Feb-18 117,628.00 9,725.40 127,353.40 4,527.00 0.00 131,880.40 566,252.82 Mar-18 131,855.80 5,855.52 137,711.32 8,198.00 0.00 145,909.32 712,162.14 Apr-1 8 102,294.74 9,032.96 111,327.70 18,776.00 0.00 130,103.70 842,265.84 Ma -18 234,644.55 12,005.31 246,649.86 12,963.00 0.00 259,612.86 1,101,878.70 Jun-18 159,579.18 15,627.12 175,206.30 7,000.00 0.00 182,206.30 1,284,085.00 Jul-18 178,590.00 12,735.62 191,325.62 9,100.00 0.00 200,425.62 1,484,510.62 Au -18 305,175.19 25,319.00 330,494.19 8,500.00 0.00 338,994.19 1,823,504.81 Se -18 194,858.92 11,751.09 206,610.01 10,500.00 0.00 217,110.01 2,040,614.82 2017-2018 TOTALS 1,832,627.91 122,373.91 1,955,001.82 85,613.00 0.00 2,040,614.82 Oct-16 217,650.79 13,725.86 231,376.65 4,400.00 0.00 235,776.65 235,776.65 Nov-16 227,785.20 19,645.28 247,430.48 5,000.00 0.00 252,430.48 488,207.13 Dec-16 265,695.00 17,792.51 283,487.51 9,614.00 0.00 293,101.51 781,308.64 Jan-17 20,211.00 4,373.92 24,584.92 1,000.00 0.00 25,584.92 806,893.56 Feb-17 75,765.37 8,548.48 84,313.85 0.00 0.00 84,313.85 851,207.41 Mar-17 148,287.86 12,850.64 161,138.50 5,430.00 0.00 166,568.50 1,057,775.91 Apr-17 44,886.86 8,739.36 53,626.22 6,500.00 0.00 60,126.22 1,117,902.13 May-17 99,402.60 12,369.67 111,772.27 5,850.00 0.00 117,622.27 1,235,524.40 Jun-17 78,697.00 9,474.69 88,171.69 8,402.00 0.00 96,573.69 1,332,098.09 Jul-17 89,965.00 12,458.67 102,423.67 2,000.00 0.00 104,423.67 1,436,521.76 Aug-17 216,371.93 10,646.72 227,018.65 5,781.00 0.00 232,799.65 1,669,321.41 Se -17 0.00 0.00 0.00 0.00 0.00 0.00 1,669,321.41 2016-2017 Totals 1,484,718.61 130,625.80 1,615,344.41 53,977.00 0.00 1,669,321.41 Oct-15 61,426.72 10,511.57 71,938.29 7,750.00 0.00 79,688.29 79,688.29 Nov-15 48,354.30 11,793.36 60,147.66 4,973.00 0.00 65,120.66 144,808.95 Dec-15 62,632.50 6,632.92 69,265.42 2,000.00 0.00 71,265.42 216,074.37 Jan-16 107,268.81 9,832.65 117,101.46 3,950.00 0.00 121,051.46 337,125.83 Feb-16 51,280.56 4,053.38 55,333.94 5,700.00 0.00 61,033.94 398,159.77 Mar-16 90,377.88 9,444.40 99,822.28 3,500.00 0.00 103,322.28 551,482.05 Apr-16 195,134.49 9,909.37 205,043.86 11,950.00 0.00 216,993.86 718,475.91 May-16 116,788.89 10,038.53 126,827.42 5,750.00 0.00 132,577.42 851,053.33 Jun-16 76,766.16 15,398.33 92,164.49 5,450.00 0.00 97,614.49 948,667.82 Jul-16 55,079.02 7,142.74 62,221.76 3,000.00 0.00 65,221.76 1,013,889.58 Aug-16 56,431.52 8,022.33 64,453.85 2,255.00 0.00 66,708.85 1,080,598.43 Sep-16 76,726.41 9,679.07 86,405.48 8,400.00 0.00 94,805.48 1,175,403.91 2015-2016 Totals 998,267.26 112,458.65 1,110,725.91 64,678.00 0.00 1,175,403.91 OACODE COMPLIANCE\CODE ADMIN FILES\FINES AND COSTS REPORTS\2023\11 NOVEMBER\MASTER FINES AND COSTS SPREADSHEET AS OF NOVEMBER 2023 4028 Total fines and CUMULATIVE TO MONTH FINES COSTS Costs ATF FEES FEMA INSP TOTAL ALL DATE Oct-14 54,290.83 10,089.61 64,380.44 2,000.00 0.00 66,380.44 66,380.44 Nov-14 6,937.50 2,320.91 9,258.41 5,293.00 0.00 14,551.41 80,931.85 Dec-14 32,966.67 5,214.20 38,180.87 8,604.00 0.00 46,784.87 127,716.72 Jan-15 3,591.67 1,707.54 5,299.21 4,500.00 0.00 9,799.21 137,515.93 Feb-15 57,802.61 9,142.24 66,944.85 5,537.40 0.00 72,482.25 209,998.18 Mar-15 68,916.67 6,091.97 75,008.64 8,060.00 0.00 83,068.64 293,066.82 Apr-1 5 50,862.50 3,932.05 54,794.55 8,665.00 0.00 63,459.55 356,526.37 May-1 5 38,366.66 5,229.36 43,596.02 9,666.30 0.00 53,262.32 409,788.69 Jun-15 25,259.58 7,955.08 33,214.66 4,830.00 0.00 38,044.66 447,833.35 Jul-15 68,735.00 9,488.79 78,223.79 10,450.00 0.00 88,673.79 536,507.14 Au -15 27,778.66 6,091.43 33,870.09 8,707.10 0.00 42,577.19 579,084.33 Se -15 44,422.72 5,214.04 49,636.76 9,125.00 0.00 58,761.76 637,846.09 2014-2015 Totals 479,931.07 72,477.22 552,408.29 85,437.80 0.00 637,846.09 Oct-13 35,349.96 3,466.03 38,815.99 7,525.00 0.00 46,340.99 46,340.99 Nov-13 30,809.25 4,138.09 34,947.34 3,250.00 0.00 38,197.34 84,538.33 Dec-13 27,691.63 4,865.47 32,557.10 6,150.00 0.00 38,707.10 123,245.43 Jan-14 41,804.65 1,752.21 43,556.86 3,000.00 0.00 46,556.86 169,802.29 Feb-14 51,544.58 5,485.34 57,029.92 4,000.00 0.00 61,029.92 230,832.21 Mar-14 28,856.45 5,053.71 33,910.16 4,000.00 0.00 37,910.16 268,742.37 Apr-14 22,908.66 5,418.39 28,327.05 8,500.00 0.00 36,827.05 305,569.42 May-14 8,691.99 3,152.10 11,844.09 10,558.00 0.00 22,402.09 327,971.51 327,971.51 Jun-14 79,184.00 14,272.72 93,456.72 7,000.00 0.00 100,456.72 428,428.23 Jul-14 12,108.94 6,453.84 18,562.78 7,500.00 0.00 26,062.78 454,491.01 Aug-14 11,275.03 2,842.32 14,117.35 4,994.00 0.00 19,111.35 473,602.36 Sep-14 53,768.00 8,782.68 62,550.68 8,196.40 0.00 70,747.08 544,349.44 2013-2014 Totals 403,993.14 65,682.90 469,676.04 74,673.40 0.00 544,349.44 Oct-12 39,950.54 6,278.67 46,229.21 7,250.00 990.00 54,469.21 54,469.21 Nov-12 17,416.97 1,461.55 18,878.52 3,700.00 720.00 23,298.52 77,767.73 Dec-12 56,966.98 9,203.80 66,170.78 3,500.00 270.00 69,940.78 147,708.51 Jan-13 30,599.96 7,206.40 37,806.36 3,880.00 450.00 42,136.36 189,844.87 Feb-13 29,600.30 6,145.60 35,745.90 3,500.00 270.00 39,515.90 229,360.77 Mar-13 15,821.30 4,406.98 20,228.28 5,200.00 270.00 25,698.28 255,059.05 Apr-13 27,074.31 3,678.13 30,752.44 3,000.00 810.00 34,562.44 289,621.49 May-13 32,386.69 5,795.00 38,181.69 4,000.00 450.00 42,631.69 332,253.18 Jun-13 14,466.64 2,912.69 17,379.33 3,000.00 360.00 20,739.33 352,992.51 Jul-13 25,166.66 2,245.54 27,412.20 6,313.60 90.00 33,815.80 386,808.31 Aug-13 32,566.64 1,450.56 34,017.20 5,800.00 0.00 39,817.20 426,625.51 Sep-13 51,324.96 3,330.80 54,655.76 3,750.00 0.00 58,405.76 485,031.27 2012-2013 Totals 373,341.95 54,115.72 427,457.67 52,893.60 4,680.00 485,031.27 Oct-11 64,020.50 6,892.20 70,912.70 3,500.00 2,430.00 76,842.70 76,842.70 Nov-11 8,800.00 3,386.36 12,186.36 2,000.00 1,170.00 15,356.36 92,199.06 Dec-11 3,550.00 2,635.70 6,185.70 2,500.00 1,800.00 10,485.70 102,684.76 Jan-12 21,300.00 4,725.41 26,025.41 3,000.00 1,620.00 30,645.41 133,330.17 Feb-12 28,546.66 3,695.38 32,242.04 1,800.00 1,440.00 35,482.04 168,812.21 Mar-12 31,925.00 5,516.99 37,441.99 3,500.00 1,620.00 42,561.99 211,374.20 Apr-12 36,696.66 2,693.08 39,389.74 4,000.00 1,800.00 45,189.74 256,563.94 May-12 65,617.33 6,176.11 71,793.44 4,060.00 1,530.00 77,383.44 333,947.38 Jun-12 5,217.00 667.39 5,884.39 2,000.00 810.00 8,694.39 342,641.77 Jul-12 28,433.32 6,782.45 35,215.77 1,590.00 1,080.00 37,885.77 380,527.54 Aug-12 7,917.30 9,126.20 17,043.50 4,745.00 630.00 22,418.50 452,946.04 Sep-12 15,350.00 600.79 15,950.79 2,000.00 720.00 18,670.79 421,616.83 2011-2012 Totals 317,373.77 52,898.06 370,271.83 34,695.00 16,650.00 421,616.83 Oct-10 28,433.00 5,430.21 33,863.21 0.00 0.00 33,863.21 33,863.21 Nov-10 28,234.78 4,972.51 33,207.29 1,000.00 2,070.00 36,277.29 70,140.50 Dec-10 36,730.68 3,159.63 39,890.31 9,800.00 2,160.00 51,850.31 121,990.81 Jan-11 42,444.08 5,188.79 47,632.87 5,405.00 1,980.00 55,017.87 177,008.68 Feb-11 26,727.00 5,126.63 31,853.63 3,220.00 2,060.00 37,133.63 214,142.31 Mar-11 55,517.56 9,022.78 64,540.34 14,283.00 3,240.00 82,063.34 296,205.65 Apr-11 20,201.00 5,076.11 25,277.11 1,500.00 2,340.00 29,117.11 325,322.76 May-11 19,470.50 51792.91 25,263.41 2,500.00 3,960.00 31,723.41 357,046.17 Jun-11 19,154.961 6,489.461 25,644.421 3,000.00 2880.001 31,524.421 388,570.59 JUI-1 11 17,625.001 2,691.821 20,316.821 1,500.00 1!710.001 23,526.821 412,097.41 OACODE COMPLIANCE\CODE ADMIN FILES\FINES AND COSTS REPORTS\2023\11 NOVEMBER\MASTER FINES AND COSTS SPREADSHEET AS OF NOVEMBER 2023 4029 Total fines and CUMULATIVE TO MONTH FINES COSTS Costs ATF FEES FEMA INSP TOTAL ALL DATE Aug-11 58,432.00 5,282.78 63,714.78 3,000.00 3,330.00 70,044.78 482,142.19 Sep-11 20,700.00 4,253.46 24,953.46 2,000.00 2,340.00 29,293.46 511,435.65 2010-2011 Totals 373,670.56 62,487.09 436,157.65 47,208.00 28,070.00 511,435.65 Oct-09 2,605.25 2,197.76 4,803.01 0.00 1,950.00 6,753.01 6,753.01 Nov-09 24,337.98 2,518.11 26,856.09 0.00 1,620.00 28,476.09 35,229.10 Dec-09 17,897.58 2,459.76 20,357.34 0.00 2,320.00 22,677.34 57,906.44 Jan-10 24,351.33 1,929.51 26,280.84 0.00 1,800.00 28,080.84 85,987.28 Feb-10 1,191.33 1,368.20 2,559.53 0.00 1,260.00 3,819.53 89,806.81 Mar-10 5,621.83 3,705.74 9,327.57 500.00 2,760.00 12,587.57 102,394.38 Apr-10 4,500.00 8,299.61 12,799.61 1,000.00 2,950.00 16,749.61 119,143.99 May-10 29,587.00 3,703.34 33,290.34 2,000.00 2,820.00 38,110.34 157,254.33 Jun-10 16,608.36 5,017.01 21,625.37 10,070.00 1,890.00 33,585.37 190,839.70 Jul-10 5,583.00 4,096.95 9,679.95 2,500.00 1,350.00 13,529.95 204,369.65 Aug-10 15,866.00 5,164.69 21,030.69 13,068.80 2,250.00 36,349.49 240,719.14 Sep-10 35,556.50 2,375.07 37,931.57 0.00 0.00 37,931.57 278,650.71 2009-2010 Totals 183,706.16 42,835.75 226,541.91 29,138.80 22,970.00 278,650.71 Oct-08 8,226.62 893.85 9,120.47 0.00 2,610.00 11,730.47 11,730.47 Nov-08 4,047.50 153.22 4,200.72 0.00 2,340.00 6,540.72 18,271.19 Dec-08 6,768.75 2,091.65 8,860.40 0.00 2,700.00 11,560.40 29,831.59 Jan-09 1,000.00 667.86 1,667.86 0.00 2,770.00 4,437.86 34,269.45 Feb-09 31,413.26 1,493.71 32,906.97 0.00 2,070.00 34,976.97 69,246.42 Mar-09 21,275.00 1,082.51 22,357.51 0.00 2,770.00 25,127.51 94,373.93 Apr-09 7,996.37 531.28 8,527.65 0.00 2,830.00 11,357.65 105,731.58 May-09 101,604.72 5,039.96 106,644.68 0.00 2,170.00 108,814.68 214,546.26 Jun-09 15,682.82 4,887.75 20,570.57 0.00 1,980.00 22,550.57 237,096.83 Jul-09 25,378.25 1,999.07 27,377.32 0.00 1,710.00 29,087.32 266,184.15 Aug-09 21,447.00 3,303.99 24,750.99 0.00 1,610.00 26,360.99 292,545.14 Sep-09 12,252.82 2,744.00 14,996.82 0.00 1,440.00 16,436.82 308,981.96 2008-2009 Totals 257,093.11 24,888.85 281,981.96 0.00 27,000.00 308,981.96 Oct-07 7,570.00 725.00 8,295.00 0.00 50.00 8,345.00 8,345.00 Nov-07 6,500.50 500.00 7,000.50 0.00 1,350.00 8,350.50 16,695.50 Dec-07 1,660.35 618.50 2,278.85 0.00 1,980.00 4,258.85 20,954.35 Jan-08 1,657.00 100.00 1,757.00 0.00 2,610.00 4,367.00 25,321.35 Feb-08 9,000.00 300.00 9,300.00 0.00 2,250.00 11,550.00 36,871.35 Mar-08 33,105.50 400.00 33,505.50 0.00 2,880.00 36,385.50 73,256.85 Apr-08 3,118.50 738.53 3,857.03 0.00 3,510.00 7,367.03 80,623.88 May-08 8,425.00 526.04 8,951.04 0.00 3,140.00 12,091.04 92,714.92 Jun-08 14,100.00 170.71 14,270.71 0.00 3,960.00 18,230.71 110,945.63 Jul-08 1,350.00 135.02 1,485.02 0.00 2,230.00 3,715.02 114,660.65 Aug-08 8,000.00 600.00 8,600.00 0.00 2,980.00 11,580.00 126,240.65 Sep-08 6,212.50 200.83 6,413.33 0.00 2,250.00 8,663.33 134,903.98 2007-2008 Totals 100,699.35 5,014.63 105,713.98 0.00 29,190.00 134,903.98 Oct-06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Nov-06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dec-06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jan-07 10,918.00 1,500.00 12,418.00 0.00 0.00 12,418.00 12,418.00 Feb-07 1,500.00 1,823.55 3,323.55 0.00 0.00 3,323.55 15,741.55 Mar-07 2,150.00 1,001.95 3,151.95 0.00 0.00 3,151.95 18,893.50 Apr-07 4,017.70 902.70 4,920.40 0.00 0.00 4,920.40 23,813.90 May-07 21,060.00 900.00 21,960.00 0.00 0.00 21,960.00 45,773.90 Jun-07 1,250.00 3,585.00 4,835.00 0.00 0.00 4,835.00 50,608.90 Jul-07 8,399.98 1,207.50 9,607.48 0.00 0.00 9,607.48 60,216.38 Aug-07 7,640.00 1,600.00 9,240.00 0.00 0.00 9,240.00 69,456.38 Sep-07 12,157.00 1,000.00 13,157.00 0.00 0.00 13,157.00 82,613.38 2007 Totals 69,092.68 13,520.70 82,613.38 0.00 0.00 82,613.38 OACODE COMPLIANCE\CODE ADMIN FILES\FINES AND COSTS REPORTS\2023\11 NOVEMBER\MASTER FINES AND COSTS SPREADSHEET AS OF NOVEMBER 2023 4030 Total fines and CUMULATIVE TO MONTH FINES COSTS Costs ATF FEES FEMA INSP TOTAL ALL DATE Oct-22 120,609.32 19,773.86 140,383.18 19,045.00 0.00 159,428.18 159,428.18 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 2023-2024 TOTALS 120,609.32 19,773.86 140,383.18 19,045.00 0.00 159,428.18 Oct-22 57,214.27 8,608.46 65,822.73 20,390.00 0.00 86,212.73 86,212.73 Nov-22 11,855.40 4,651.04 16,506.44 7,500.00 0.00 24,006.44 110,219.17 Dec-22 147,198.55 11,875.74 159,074.29 15,880.00 0.00 174,954.29 285,173.46 Jan-23 28,030.40 7,101.91 35,132.31 27,816.00 0.00 62,948.31 348,121.77 Feb-23 140,088.16 12,551.59 152,639.75 10,400.00 0.00 163,039.75 511,161.52 Mar-23 55,575.00 11,225.12 66,800.12 26,620.00 0.00 93,420.12 604,581.64 Apr-23 52,435.40 10,269.59 62,704.99 11,972.00 0.00 74,676.99 679,258.63 May-23 145,240.15 15,838.05 161,078.20 32,869.50 0.00 193,947.70 873,206.33 Jun-23 99,459.41 13,172.25 112,631.66 12,840.70 0.00 125,472.36 998,678.69 Jul-23 35,480.78 9,780.89 45,261.67 29,658.10 0.00 74,919.77 1,073,598.46 Aug-23 227,140.31 18,265.08 245,405.39 21,233.75 0.00 266,639.14 1,340,237.60 Sep-23 53,122.66 12,405.54 65,528.20 23,179.70 0.00 88,707.90 1,428,945.50 2022-2023 TOTALS 1,052,840.49 135,745.26 1,188,585.75 240,359.75 0.00 1,428,945.50 Oct-21 59,912.50 13,524.56 73,437.06 11,040.00 0.00 84,477.06 84,477.06 Nov-21 83,787.50 13,669.88 97,457.38 12,800.00 0.00 110,257.38 194,734.44 Dec-21 105,174.62 13,502.76 118,677.38 35,500.00 0.00 154,177.38 348,911.82 Jan-22 72,278.49 13,805.11 86,083.60 11,550.00 0.00 97,633.60 446,545.42 Feb-22 78,520.00 17,783.03 96,303.03 9,500.00 0.00 105,803.03 552,348.45 Mar-22 62,252.42 25,894.51 88,146.93 9,755.00 0.00 97,901.93 650,250.38 Apr-22 48,475.30 15,095.90 63,571.20 8,700.00 0.00 72,271.20 722,521.58 May-22 83,298.34 21,472.82 104,771.16 16,608.00 0.00 121,379.16 843,900.74 Jun-22 131,099.35 18,733.10 149,832.45 14,395.00 0.00 164,227.45 1,008,128.19 Jul-22 144,915.38 12,783.99 157,699.37 12,850.00 0.00 170,549.37 1,178,677.56 Aug-22 56,577.48 9,334.51 65,911.99 10,739.75 0.00 76,651.74 1,255,329.30 Sep-22 105,788.10 11,963.67 117,751.77 4,910.00 0.00 122,661.77 1,377,991.07 2021-2022 TOTALS 1,032,079.48 187,563.84 1,219,643.32 158,347.75 0.00 1,377,991.07 Oct-20 110,118.18 8,468.94 118,587.12 12,000.00 0.00 130,587.12 130,587.12 Nov-20 274,496.96 18,626.30 293,123.26 12,049.00 0.00 305,172.26 435,759.38 Dec-20 371,537.44 21,711.75 393,249.19 24,465.50 0.00 417,714.69 853,474.07 Jan-21 40,231.44 6,155.62 46,387.06 17,477.00 0.00 63,864.06 917,338.13 Feb-21 82,488.84 7,119.61 89,608.45 16,802.40 0.00 106,410.85 1,023,748.98 Mar-21 153,210.14 11,740.03 164,950.17 13,289.33 0.00 178,239.50 1,201,988.48 Apr-21 54,765.14 10,410.67 65,175.81 22,361.00 0.00 87,536.81 1,289,525.29 May-21 133,087.50 13,693.82 146,781.32 38,452.50 0.00 185,233.82 1,474,759.11 Jun-21 108,284.38 11,984.20 120,268.58 14,324.80 0.00 134,593.38 1,609,352.49 Jul-21 48,132.91 12,330.99 60,463.90 16,705.00 0.00 77,168.90 1,686,521.39 Aug-21 95,416.47 17,905.63 113,322.10 16,500.00 0.00 129,822.10 1,816,343.49 Sep-21 834,980.91 34,127.76 869,108.67 17,715.00 0.00 886,823.67 2,703,167.16 2020-2021 TOTALS 2,306,750.31 174,275.32 2,481,025.63 222,141.53 0.00 2,703,167.16 Oct-19 214,502.00 23,106.65 237,608.65 14,184.24 0.00 251,792.89 251,792.89 Nov-19 106,074.69 13,167.07 119,241.76 38,919.00 0.00 158,160.76 409,953.65 Dec-19 93,199.37 28,049.18 121,248.55 27,080.00 0.00 148,328.55 558,282.20 Jan-20 79,016.84 9,927.40 88,944.24 26,054.50 0.00 114,998.74 673,280.94 Feb-20 105,812.50 12,011.18 117,823.68 13,738.001 0.001 131,561.681 804,842.62 Mar-20 97,165.30 5,403.80 102,569.10 5,000.001 0.001 107,569.101 912,411.72 OACODE COMPLIANCE\FINES AND COSTS REPORTS\2023\10 OCTOBER\MASTER FINES AND COSTS SPREADSHEET AS OF OCTOBER 2023 4031 Total fines and CUMULATIVE TO MONTH FINES COSTS Costs ATF FEES FEMA INSP TOTAL ALL DATE Apr-20 60,448.51 14,526.09 74,974.60 7,000.00 0.00 81,974.60 994,386.32 May-20 29,800.00 2,856.07 32,656.07 3,834.00 0.00 36,490.07 1,030,876.39 Jun-20 50,271.07 10,607.60 60,878.67 20,400.00 0.00 81,278.67 1,112,155.06 Jul-20 62,323.66 5,395.02 67,718.68 10,612.42 0.00 78,331.10 1,190,486.16 Aug-20 124,395.25 12,106.57 136,501.82 18,872.50 0.00 155,374.32 1,345,860.48 Sep-20 155,989.83 13,770.09 169,759.92 8,368.52 0.00 178,128.44 1,523,988.92 2019-2020 TOTALS 1,178,999.02 150,926.72 1,329,925.74 194,063.18 0.00 1,523,988.92 Oct-18 253,116.80 18,009.84 271,126.64 6,778.00 0.00 277,904.64 277,904.64 Nov-18 125,598.96 10,889.53 136,488.49 24,794.50 0.00 161,282.99 439,187.63 Dec-18 88,200.00 9,355.32 97,555.32 6,700.00 0.00 104,255.32 543,442.95 Jan-19 69,500.00 6,586.43 76,086.43 11,320.00 0.00 87,406.43 630,849.38 Feb-19 163,410.90 13,655.94 177,066.84 13,031.50 0.00 190,098.34 820,947.72 Mar-19 123,729.53 11,289.45 135,018.98 28,210.00 0.00 163,228.98 984,176.70 Apr-19 117,602.07 10,149.71 127,751.78 30,490.00 0.00 158,241.78 1,142,418.48 May-19 226,445.80 21,179.45 247,625.25 52,601.00 0.00 300,226.25 1,442,644.73 Jun-19 170,542.05 14,618.43 185,160.48 18,602.00 0.00 203,762.48 1,646,407.21 Jul-19 51,927.51 22,316.50 74,244.01 42,935.94 0.00 117,179.95 1,763,587.16 Aug-19 139,884.82 22,736.88 162,621.70 16,000.00 0.00 178,621.70 1,942,208.86 Sep-19 142,855.12 21,742.25 164,597.37 18,699.76 0.00 183,297.13 2,125,505.99 2018-2019 TOTALS 1,672,813.56 182,529.73 1,855,343.29 270,162.70 0.00 2,125,505.99 Oct-17 91,400.00 5,555.74 96,955.74 0.00 0.00 96,955.74 96,955.74 Nov-17 82,378.03 2,081.75 84,459.78 1,000.00 0.00 85,459.78 182,415.52 Dec-17 221,965.50 10,273.34 232,238.84 2,500.00 0.00 234,738.84 417,154.36 Jan-18 12,258.00 2,411.06 14,669.06 2,549.00 0.00 17,218.06 434,372.42 Feb-18 117,628.00 9,725.40 127,353.40 4,527.00 0.00 131,880.40 566,252.82 Mar-18 131,855.80 5,855.52 137,711.32 8,198.00 0.00 145,909.32 712,162.14 Apr-1 8 102,294.74 9,032.96 111,327.70 18,776.00 0.00 130,103.70 842,265.84 Ma -18 234,644.55 12,005.31 246,649.86 12,963.00 0.00 259,612.86 1,101,878.70 Jun-18 159,579.18 15,627.12 175,206.30 7,000.00 0.00 182,206.30 1,284,085.00 Jul-18 178,590.00 12,735.62 191,325.62 9,100.00 0.00 200,425.62 1,484,510.62 Au -18 305,175.19 25,319.00 330,494.19 8,500.00 0.00 338,994.19 1,823,504.81 Se -18 194,858.92 11,751.09 206,610.01 10,500.00 0.00 217,110.01 2,040,614.82 2017-2018 TOTALS 1,832,627.91 122,373.91 1,955,001.82 85,613.00 0.00 2,040,614.82 Oct-16 217,650.79 13,725.86 231,376.65 4,400.00 0.00 235,776.65 235,776.65 Nov-16 227,785.20 19,645.28 247,430.48 5,000.00 0.00 252,430.48 488,207.13 Dec-16 265,695.00 17,792.51 283,487.51 9,614.00 0.00 293,101.51 781,308.64 Jan-17 20,211.00 4,373.92 24,584.92 1,000.00 0.00 25,584.92 806,893.56 Feb-17 75,765.37 8,548.48 84,313.85 0.00 0.00 84,313.85 851,207.41 Mar-17 148,287.86 12,850.64 161,138.50 5,430.00 0.00 166,568.50 1,057,775.91 Apr-17 44,886.86 8,739.36 53,626.22 6,500.00 0.00 60,126.22 1,117,902.13 May-17 99,402.60 12,369.67 111,772.27 5,850.00 0.00 117,622.27 1,235,524.40 Jun-17 78,697.00 9,474.69 88,171.69 8,402.00 0.00 96,573.69 1,332,098.09 Jul-17 89,965.00 12,458.67 102,423.67 2,000.00 0.00 104,423.67 1,436,521.76 Aug-17 216,371.93 10,646.72 227,018.65 5,781.00 0.00 232,799.65 1,669,321.41 Se -17 0.00 0.00 0.00 0.00 0.00 0.00 1,669,321.41 2016-2017 Totals 1,484,718.61 130,625.80 1,615,344.41 53,977.00 0.00 1,669,321.41 Oct-15 61,426.72 10,511.57 71,938.29 7,750.00 0.00 79,688.29 79,688.29 Nov-15 48,354.30 11,793.36 60,147.66 4,973.00 0.00 65,120.66 144,808.95 Dec-15 62,632.50 6,632.92 69,265.42 2,000.00 0.00 71,265.42 216,074.37 Jan-16 107,268.81 9,832.65 117,101.46 3,950.00 0.00 121,051.46 337,125.83 Feb-16 51,280.56 4,053.38 55,333.94 5,700.00 0.00 61,033.94 398,159.77 Mar-16 90,377.88 9,444.40 99,822.28 3,500.00 0.00 103,322.28 551,482.05 Apr-16 195,134.49 9,909.37 205,043.86 11,950.00 0.00 216,993.86 718,475.91 May-16 116,788.89 10,038.53 126,827.42 5,750.00 0.00 132,577.42 851,053.33 Jun-16 76,766.16 15,398.33 92,164.49 5,450.00 0.00 97,614.49 948,667.82 Jul-16 55,079.02 7,142.74 62,221.76 3,000.00 0.00 65,221.76 1,013,889.58 Aug-16 56,431.52 8,022.33 64,453.85 2,255.00 0.00 66,708.85 1,080,598.43 Sep-16 76,726.41 9,679.07 86,405.48 8,400.00 0.00 94,805.48 1,175,403.91 2015-2016 Totals 998,267.26 112,458.65 1,110,725.91 64,678.00 0.00 1,175,403.91 OACODE COMPLIANCE\FINES AND COSTS REPORTS\2023\10 OCTOBER\MASTER FINES AND COSTS SPREADSHEET AS OF OCTOBER 2023 4032 Total fines and CUMULATIVE TO MONTH FINES COSTS Costs ATF FEES FEMA INSP TOTAL ALL DATE Oct-14 54,290.83 10,089.61 64,380.44 2,000.00 0.00 66,380.44 66,380.44 Nov-14 6,937.50 2,320.91 9,258.41 5,293.00 0.00 14,551.41 80,931.85 Dec-14 32,966.67 5,214.20 38,180.87 8,604.00 0.00 46,784.87 127,716.72 Jan-15 3,591.67 1,707.54 5,299.21 4,500.00 0.00 9,799.21 137,515.93 Feb-15 57,802.61 9,142.24 66,944.85 5,537.40 0.00 72,482.25 209,998.18 Mar-15 68,916.67 6,091.97 75,008.64 8,060.00 0.00 83,068.64 293,066.82 Apr-1 5 50,862.50 3,932.05 54,794.55 8,665.00 0.00 63,459.55 356,526.37 May-1 5 38,366.66 5,229.36 43,596.02 9,666.30 0.00 53,262.32 409,788.69 Jun-15 25,259.58 7,955.08 33,214.66 4,830.00 0.00 38,044.66 447,833.35 Jul-15 68,735.00 9,488.79 78,223.79 10,450.00 0.00 88,673.79 536,507.14 Au -15 27,778.66 6,091.43 33,870.09 8,707.10 0.00 42,577.19 579,084.33 Se -15 44,422.72 5,214.04 49,636.76 9,125.00 0.00 58,761.76 637,846.09 2014-2015 Totals 479,931.07 72,477.22 552,408.29 85,437.80 0.00 637,846.09 Oct-13 35,349.96 3,466.03 38,815.99 7,525.00 0.00 46,340.99 46,340.99 Nov-13 30,809.25 4,138.09 34,947.34 3,250.00 0.00 38,197.34 84,538.33 Dec-13 27,691.63 4,865.47 32,557.10 6,150.00 0.00 38,707.10 123,245.43 Jan-14 41,804.65 1,752.21 43,556.86 3,000.00 0.00 46,556.86 169,802.29 Feb-14 51,544.58 5,485.34 57,029.92 4,000.00 0.00 61,029.92 230,832.21 Mar-14 28,856.45 5,053.71 33,910.16 4,000.00 0.00 37,910.16 268,742.37 Apr-14 22,908.66 5,418.39 28,327.05 8,500.00 0.00 36,827.05 305,569.42 May-14 8,691.99 3,152.10 11,844.09 10,558.00 0.00 22,402.09 327,971.51 327,971.51 Jun-14 79,184.00 14,272.72 93,456.72 7,000.00 0.00 100,456.72 428,428.23 Jul-14 12,108.94 6,453.84 18,562.78 7,500.00 0.00 26,062.78 454,491.01 Aug-14 11,275.03 2,842.32 14,117.35 4,994.00 0.00 19,111.35 473,602.36 Sep-14 53,768.00 8,782.68 62,550.68 8,196.40 0.00 70,747.08 544,349.44 2013-2014 Totals 403,993.14 65,682.90 469,676.04 74,673.40 0.00 544,349.44 Oct-12 39,950.54 6,278.67 46,229.21 7,250.00 990.00 54,469.21 54,469.21 Nov-12 17,416.97 1,461.55 18,878.52 3,700.00 720.00 23,298.52 77,767.73 Dec-12 56,966.98 9,203.80 66,170.78 3,500.00 270.00 69,940.78 147,708.51 Jan-13 30,599.96 7,206.40 37,806.36 3,880.00 450.00 42,136.36 189,844.87 Feb-13 29,600.30 6,145.60 35,745.90 3,500.00 270.00 39,515.90 229,360.77 Mar-13 15,821.30 4,406.98 20,228.28 5,200.00 270.00 25,698.28 255,059.05 Apr-13 27,074.31 3,678.13 30,752.44 3,000.00 810.00 34,562.44 289,621.49 May-13 32,386.69 5,795.00 38,181.69 4,000.00 450.00 42,631.69 332,253.18 Jun-13 14,466.64 2,912.69 17,379.33 3,000.00 360.00 20,739.33 352,992.51 Jul-13 25,166.66 2,245.54 27,412.20 6,313.60 90.00 33,815.80 386,808.31 Aug-13 32,566.64 1,450.56 34,017.20 5,800.00 0.00 39,817.20 426,625.51 Sep-13 51,324.96 3,330.80 54,655.76 3,750.00 0.00 58,405.76 485,031.27 2012-2013 Totals 373,341.95 54,115.72 427,457.67 52,893.60 4,680.00 485,031.27 Oct-11 64,020.50 6,892.20 70,912.70 3,500.00 2,430.00 76,842.70 76,842.70 Nov-11 8,800.00 3,386.36 12,186.36 2,000.00 1,170.00 15,356.36 92,199.06 Dec-11 3,550.00 2,635.70 6,185.70 2,500.00 1,800.00 10,485.70 102,684.76 Jan-12 21,300.00 4,725.41 26,025.41 3,000.00 1,620.00 30,645.41 133,330.17 Feb-12 28,546.66 3,695.38 32,242.04 1,800.00 1,440.00 35,482.04 168,812.21 Mar-12 31,925.00 5,516.99 37,441.99 3,500.00 1,620.00 42,561.99 211,374.20 Apr-12 36,696.66 2,693.08 39,389.74 4,000.00 1,800.00 45,189.74 256,563.94 May-12 65,617.33 6,176.11 71,793.44 4,060.00 1,530.00 77,383.44 333,947.38 Jun-12 5,217.00 667.39 5,884.39 2,000.00 810.00 8,694.39 342,641.77 Jul-12 28,433.32 6,782.45 35,215.77 1,590.00 1,080.00 37,885.77 380,527.54 Aug-12 7,917.30 9,126.20 17,043.50 4,745.00 630.00 22,418.50 452,946.04 Sep-12 15,350.00 600.79 15,950.79 2,000.00 720.00 18,670.79 421,616.83 2011-2012 Totals 317,373.77 52,898.06 370,271.83 34,695.00 16,650.00 421,616.83 Oct-10 28,433.00 5,430.21 33,863.21 0.00 0.00 33,863.21 33,863.21 Nov-10 28,234.78 4,972.51 33,207.29 1,000.00 2,070.00 36,277.29 70,140.50 Dec-10 36,730.68 3,159.63 39,890.31 9,800.00 2,160.00 51,850.31 121,990.81 Jan-11 42,444.08 5,188.79 47,632.87 5,405.00 1,980.00 55,017.87 177,008.68 Feb-11 26,727.00 5,126.63 31,853.63 3,220.00 2,060.00 37,133.63 214,142.31 Mar-11 55,517.56 9,022.78 64,540.34 14,283.00 3,240.00 82,063.34 296,205.65 Apr-11 20,201.00 5,076.11 25,277.11 1,500.00 2,340.00 29,117.11 325,322.76 May-11 19,470.50 51792.91 25,263.41 2,500.00 3,960.00 31,723.41 357,046.17 Jun-11 19,154.961 6,489.461 25,644.421 3,000.00 2880.001 31,524.421 388,570.59 JUI-1 11 17,625.001 2,691.821 20,316.821 1,500.00 1!710.001 23,526.821 412,097.41 OACODE COMPLIANCE\FINES AND COSTS REPORTS\2023\10 OCTOBER\MASTER FINES AND COSTS SPREADSHEET AS OF OCTOBER 2023 4033 Total fines and CUMULATIVE TO MONTH FINES COSTS Costs ATF FEES FEMA INSP TOTAL ALL DATE Aug-11 58,432.00 5,282.78 63,714.78 3,000.00 3,330.00 70,044.78 482,142.19 Sep-11 20,700.00 4,253.46 24,953.46 2,000.00 2,340.00 29,293.46 511,435.65 2010-2011 Totals 373,670.56 62,487.09 436,157.65 47,208.00 28,070.00 511,435.65 Oct-09 2,605.25 2,197.76 4,803.01 0.00 1,950.00 6,753.01 6,753.01 Nov-09 24,337.98 2,518.11 26,856.09 0.00 1,620.00 28,476.09 35,229.10 Dec-09 17,897.58 2,459.76 20,357.34 0.00 2,320.00 22,677.34 57,906.44 Jan-10 24,351.33 1,929.51 26,280.84 0.00 1,800.00 28,080.84 85,987.28 Feb-10 1,191.33 1,368.20 2,559.53 0.00 1,260.00 3,819.53 89,806.81 Mar-10 5,621.83 3,705.74 9,327.57 500.00 2,760.00 12,587.57 102,394.38 Apr-10 4,500.00 8,299.61 12,799.61 1,000.00 2,950.00 16,749.61 119,143.99 May-10 29,587.00 3,703.34 33,290.34 2,000.00 2,820.00 38,110.34 157,254.33 Jun-10 16,608.36 5,017.01 21,625.37 10,070.00 1,890.00 33,585.37 190,839.70 Jul-10 5,583.00 4,096.95 9,679.95 2,500.00 1,350.00 13,529.95 204,369.65 Aug-10 15,866.00 5,164.69 21,030.69 13,068.80 2,250.00 36,349.49 240,719.14 Sep-10 35,556.50 2,375.07 37,931.57 0.00 0.00 37,931.57 278,650.71 2009-2010 Totals 183,706.16 42,835.75 226,541.91 29,138.80 22,970.00 278,650.71 Oct-08 8,226.62 893.85 9,120.47 0.00 2,610.00 11,730.47 11,730.47 Nov-08 4,047.50 153.22 4,200.72 0.00 2,340.00 6,540.72 18,271.19 Dec-08 6,768.75 2,091.65 8,860.40 0.00 2,700.00 11,560.40 29,831.59 Jan-09 1,000.00 667.86 1,667.86 0.00 2,770.00 4,437.86 34,269.45 Feb-09 31,413.26 1,493.71 32,906.97 0.00 2,070.00 34,976.97 69,246.42 Mar-09 21,275.00 1,082.51 22,357.51 0.00 2,770.00 25,127.51 94,373.93 Apr-09 7,996.37 531.28 8,527.65 0.00 2,830.00 11,357.65 105,731.58 May-09 101,604.72 5,039.96 106,644.68 0.00 2,170.00 108,814.68 214,546.26 Jun-09 15,682.82 4,887.75 20,570.57 0.00 1,980.00 22,550.57 237,096.83 Jul-09 25,378.25 1,999.07 27,377.32 0.00 1,710.00 29,087.32 266,184.15 Aug-09 21,447.00 3,303.99 24,750.99 0.00 1,610.00 26,360.99 292,545.14 Sep-09 12,252.82 2,744.00 14,996.82 0.00 1,440.00 16,436.82 308,981.96 2008-2009 Totals 257,093.11 24,888.85 281,981.96 0.00 27,000.00 308,981.96 Oct-07 7,570.00 725.00 8,295.00 0.00 50.00 8,345.00 8,345.00 Nov-07 6,500.50 500.00 7,000.50 0.00 1,350.00 8,350.50 16,695.50 Dec-07 1,660.35 618.50 2,278.85 0.00 1,980.00 4,258.85 20,954.35 Jan-08 1,657.00 100.00 1,757.00 0.00 2,610.00 4,367.00 25,321.35 Feb-08 9,000.00 300.00 9,300.00 0.00 2,250.00 11,550.00 36,871.35 Mar-08 33,105.50 400.00 33,505.50 0.00 2,880.00 36,385.50 73,256.85 Apr-08 3,118.50 738.53 3,857.03 0.00 3,510.00 7,367.03 80,623.88 May-08 8,425.00 526.04 8,951.04 0.00 3,140.00 12,091.04 92,714.92 Jun-08 14,100.00 170.71 14,270.71 0.00 3,960.00 18,230.71 110,945.63 Jul-08 1,350.00 135.02 1,485.02 0.00 2,230.00 3,715.02 114,660.65 Aug-08 8,000.00 600.00 8,600.00 0.00 2,980.00 11,580.00 126,240.65 Sep-08 6,212.50 200.83 6,413.33 0.00 2,250.00 8,663.33 134,903.98 2007-2008 Totals 100,699.35 5,014.63 105,713.98 0.00 29,190.00 134,903.98 Oct-06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Nov-06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dec-06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jan-07 10,918.00 1,500.00 12,418.00 0.00 0.00 12,418.00 12,418.00 Feb-07 1,500.00 1,823.55 3,323.55 0.00 0.00 3,323.55 15,741.55 Mar-07 2,150.00 1,001.95 3,151.95 0.00 0.00 3,151.95 18,893.50 Apr-07 4,017.70 902.70 4,920.40 0.00 0.00 4,920.40 23,813.90 May-07 21,060.00 900.00 21,960.00 0.00 0.00 21,960.00 45,773.90 Jun-07 1,250.00 3,585.00 4,835.00 0.00 0.00 4,835.00 50,608.90 Jul-07 8,399.98 1,207.50 9,607.48 0.00 0.00 9,607.48 60,216.38 Aug-07 7,640.00 1,600.00 9,240.00 0.00 0.00 9,240.00 69,456.38 Sep-07 12,157.00 1,000.00 13,157.00 0.00 0.00 13,157.00 82,613.38 2007 Totals 69,092.68 13,520.70 82,613.38 0.00 0.00 82,613.38 OACODE COMPLIANCE\FINES AND COSTS REPORTS\2023\10 OCTOBER\MASTER FINES AND COSTS SPREADSHEET AS OF OCTOBER 2023 4034 Open 0airns (Training) As of 2024-01-05 12:37:34 Eastern Standard J irrie/1-S-1-Gen crated by J a c I yn F I a tt Filtered By Show:All claims/incidents Status equals Open,Re-open Claint/inddent:Record Type Incident Sub Type IP Clairinfincident:Clairinfincident Number Incident Date Department Automobile Auto Liability 202312-1020 9/20/2023 Engineering/Roads&Bridges Subtotal Count 1 Auto Physical Damage 202211-0330 8/17/2021 Airport 202211-0334 9/12/2021 MCFR 202302-0851 2/7/2023 MCFR 202302-0861 2/24/2023 MCFR 202307-0920 7/7/2023 MCFR 202307-0927 7/14/2023 Fleet 202310-0996 5/9/2022 Building 202310-0999 9/22/2023 Social Services 202301-0828 1/9/2023 Facilities Maintenance 202301-0829 1/15/2023 MCFR 202309-0950 9/1/2023 Parks&Beaches 202309-0977 8/24/2023 Social Services 202309-0981 9/17/2023 MCFR 202310-1005 10/26/2023 Fleet 202310-1006 10/27/2023 MCFR 202311-1008 10/16/2023 Social Services 202311-1014 11/13/2023 MCFR 202312-1019 11/29/2023 Social Services 202312-1025 12/13/2023 Facilities Maintenance 202312-1028 12/18/2023 Facilities Maintenance Subtotal Count 20 Subtotal Count 21 Liability Auto Liability 202305-0893 5/2/2023 Facilities Maintenance 202309-0991 9/25/2023 Facilities Maintenance 202310-0998 10/16/2023 Solid Waste 202301-0823 1/15/2023 Social Services 202301-0826 1/9/2023 Facilities Maintenance 202312-1034 11/14/2023 Sheriff Subtotal Count 6 General Public Liability 202211-0680 6/2/2016 Facilities Maintenance 202211-0682 1/1/2017 202211-0734 11/25/2020 Risk 202211-0739 4/12/2021 Planning&Enviromental 202211-0742 9/22/2021 Risk 202211-0744 10/13/2021 Parks&Beaches 202211-0745 2/18/2022 202211-0747 4/7/2022 Airport 202211-0748 4/26/2022 Parks&Beaches 202211-0749 5/4/2022 Airport 202211-0750 6/22/2022 MCFR 202211-0752 11/2/2022 Risk 202212-0814 12/23/2022 MCFR 202306-0913 6/24/2023 MCFR 202307-0928 6/17/2023 Airport 202308-0940 12/7/2022 Airport 202311-1010 11/8/2023 Library 202312-1024 12/11/2023 Library Subtotal Count 18 Subtotal Count 24 Property Property Damage 202301-0839 1/25/2023 MCFR 202211-0502 1/25/2022 Monroe County Fire Rescue 202211-0530 11/3/2022 Library 202211-0575 8/7/2022 MCFR 202302-0849 1/4/2023 Facilities Maintenance 202303-0862 3/2/2023 Facilities Maintenance 202303-0864 3/5/2023 MCFR 202305-0897 5/10/2023 Parks&Beaches 202305-0898 5/11/2023 Parks&Beaches 202305-0899 4/9/2023 Parks&Beaches 202306-0907 5/2/2023 MCFR 202306-0908 5/9/2023 Parks&Beaches 202306-0909 5/1/2023 Parks&Beaches 202306-0910 5/3/2023 Parks&Beaches 4035 202307-0918 12/14/2022 Facilities Maintenance 202307-0919 7/6/2023 Parks&Beaches 202309-0993 9/30/2023 M CFR 202310-1001 10/21/2023 Airport 202311-1009 11/3/2023 Parks&Beaches 202311-1013 11/11/2023 M CFR 202311-1015 11/21/2023 Engineering/Roads&Bridges 202312-1021 11/15/2023 Risk 202312-1027 10/26/2023 Library 202312-1030 12/19/2023 M CFR 202312-1031 9/20/2023 Parks&Beaches Subtotal Count 25 Subtotal Count 25 Total C:o€ant. 70 Confidential Information-i.7o Not Distribute Copyright CD 2000-2024 salesforc.e.com,inc.All rights reserved. 4036 MontNy CWrn /ulr°DC;udent report As of 2024 0.1 05:1.2:5.1::1.9 Eastern Standard Tirne/EST e Generated by Jaclyn Flatt Fiilteired By Show:All claims/incidents Incident Date equals LAST 3 MONTHS ClIai a/lIncldento Record Type Incident Sub Type Department lnciident Date Automobile Auto Liability Airport 11/29/2023 Auto Physical Damage Facilities Maintenance 12/13/2023 12/18/2023 Fleet 10/26/2023 10/26/2023 M CFR 10/27/2023 11/13/2023 12/23/2023 Planning&Enviromental 11/21/2023 Social Services 10/16/2023 11/29/2023 Liability Auto Liability Sheriff 11/14/2023 Solid Waste 10/16/2023 General/Public Liability Library 11/8/2023 12/11/2023 Property Property Damage Airport 10/21/2023 11/1/2023 Engineering/Roads&Bridges 11/21/2023 Facilities Maintenance 10/14/2023 Library 10/11/2023 10/26/2023 10/26/2023 M CFR 11/11/2023 11/24/2023 12/19/2023 Parks&Beaches 11/3/2023 11/7/2023 Risk 11/15/2023 Workers Compensation Injury Facilities Maintenance 10/10/2023 M CFR 12/16/2023 Planning&Enviromental 11/1/2023 'Total Count 31 Confidential information Do Not Distribute. Copyright 0 2000 2024 salesforce.com, inc.All rights reserved. 4037