FYI Items for April 21, 2015

Transcription

1 FYI Items for April 21, 2015 The following items are for Council s information. To jump to the supporting documents, click on the corresponding item name. Item Description Page 1. February 2015 Tax Collection Reports Living & Aging Well in Lone Tree Happy Hour March 2015 Lone Tree Listens Status Report March 2015 LTPD Stats 11 04/21/15 FYI Items Page 1 of 16

2 STAFF REPORT TO: FROM: Mayor Gunning and City Council Kristin Baumgartner, Finance Director DATE: April 15, 2015 FOR: SUBJECT: April 21, 2015, City Council Meeting February 2015 Tax Collection Reports Summary February 2015 sales tax collections were up 1.32% compared to February In 2014, February was up almost 8% from 2013 which was not typical for February so being up this year as well, even if only slightly, is still a positive sign. Total year-to-date 2015 sales tax through February has increased 6.19% over 2014 which is above budget projections. Top twenty vendors outside of Park Meadows Mall showed a decrease in February of 1.94%. Year over year, these vendors have increased 0.66% through February. Collections of all tax types (sales, use, admissions, and lodging) were also up by 2.60% in February 2015 over February 2014 and are up year to date overall by 7.22%. All three of the other tax type categories are coming in strong through February with yearto-date, taxes being up for lodging by 18.0%, admissions is up by 18.5% and use tax is up by 19.8%. Park Meadows Mall vendor sales were up in February 2015 compared to February 2014 by 3.84% and up 10.21% year to date. This increase year to date is a result of many of the new restaurants that are open in 2015 were not open in early Top-twenty Mall vendors were also up slightly in February 2015 over February 2014 by 0.75% and are up year to date 6.99%. Mayor and Council have been provided with five tax collection reports as described below. Cost N/A Suggested Motion or Recommended Action N/A Background 04/21/15 FYI Items Page 2 of 16

3 The City s tax department issues monthly collection reports that summarize the total collections for the current month as well as year-to-date comparisons for current year total collections versus prior year total collections. Updates are made yearly to the Top Twenty outside Park Meadows Mall (PMM) and the PMM Top Twenty vendor reports based on tax remittance figures for the prior full calendar year. Mayor and Council receive the following collection reports: Total Sales Tax Yearly Comparison Comparing total sales tax revenue from the current year to the prior year. Top Twenty Sales Tax Vendors (Outside Mall) Top-twenty sales tax vendors located outside of the Park Meadows Mall. Top-twenty vendors were selected by review of total 2014 sales tax remitted. Removed from the Top Twenty report is Mike s Camera, replaced by Colorado Ski and Sport for Total All Taxes Yearly Comparison Comparing total tax revenue, including sales, use, admission, and lodging taxes, from the current year to the prior year. Park Meadows Mall Total Yearly Sales Tax Comparison Comparison of only the total Park Meadows Mall sales tax revenue from the current year to the prior year. Park Meadows Mall Top Twenty Vendors Top-twenty sales tax vendors located inside the Park Meadows Mall, which is the City s largest single revenue geocode. Top-twenty mall vendors were selected by review of total 2014 sales tax remitted. Removed from PMM Top Twenty report is White Chocolate Grill replaced by the AT&T store. 04/21/15 FYI Items Page 3 of 16

4 Month 2014 Sales Tax 2015 Sales Tax Dollar Amount Change % Change 2015 Total Tax Collection - All Tax Types % Sales Tax Receipts to Total Tax Collection 1 $ 1,444, $ 1,605, $ 160, % $ 1,761, % 2 $ 1,463, $ 1,483, $ 19, % $ 1,633, % Total $ 2,908, $ 3,088, $ 180, % $ 3,394, % 3 $ 1,854, $ 1,608, $ 1,740, $ 1,910, $ 1,785, $ 1,960, $ 2,093, $ 1,750, $ 2,099, $ 3,312, City of Lone Tree Total Sales Tax Yearly Comparison 2014 and 2015 February 2015 Total Sales Tax Yearly Comparison Sales Tax $1,800, $1,600, $1,400, $1,200, $1,000, $800, $600, $400, $200, $ Period Complete comparison of all City sales tax collections by tax period. 04/21/15 FYI Items Page 4 of 16

5 City of Lone Tree Top Twenty Vendors (Outside Park Meadows Mall) Sales Tax Analysis February 2015 Month 2014 Top Twenty Sales Tax 2015 Top Twenty Sales Tax Dollar Amount Change % Change Total 2015 Sales Tax % Top Twenty Vendors to Total Sales Tax 1 $ 490, $ 506, $ 15, % $ 1,605, % 2 483, , $ (9,389.56) -1.94% $ 1,483, % Total $ 973, $ 980, $ 6, % $ 3,088, % 3 557, , , , , , , , , , Top Twenty Vendors Barnes & Noble Costco Marshall's Sports Authority Bed Bath & Beyond DSW Shoe Warehouse Nordstrom Rack Target Best Buy Home Depot Old Navy The Container Store Cabela's Kohl's PetSmart Ulta Colorado Ski & Sport Lukas Liquors Sam's Club Verizon Wireless Top Twenty (Outside Mall) Sales Tax Analysis $600, $500, Sales Tax $400, $300, $200, $100, $ Period Analysis of Lone Tree's top twenty sales tax vendors not located in the Park Meadows Mall. 04/21/15 FYI Items Page 5 of 16

6 Month 2014 All Taxes 2015 All Taxes Dollar Amount Change % Change Total 2015 Sales Taxes % Sales Tax to Total Tax Collection Total 2015 Use Taxes % Use Tax to Total Tax Collection Total 2015 Admissions Tax % Admission Tax to Total Tax Collection Total 2015 Lodging Tax % Lodging Tax to Total Tax Collection 1 $ 1,574, $ 1,761, $ 186, % $ 1,605, % $ 59, % $ 31, % $ 64, % 2 $ 1,591, $ 1,633, $ 41, % $ 1,483, % $ 54, % $ 25, % $ 69, % Total $ 3,165, $ 3,394, $ 228, % $ 3,088, % $ 113, % $ 57, % $ 134, % 3 $ 2,015, $ 1,747, $ 1,888, $ 2,101, $ 1,976, $ 2,178, $ 2,292, $ 1,933, $ 2,261, $ 3,477, City of Lone Tree Total All Tax Types Yearly Comparison 2014 and 2015 February 2015 Total All Tax Types Yearly Comparison All Taxes $2,000, $1,800, $1,600, $1,400, $1,200, $1,000, $800, $600, $400, $200, $ Period Complete comparison of all City tax collections by tax return period, including percentage calculations of each tax type to total collections. 04/21/15 FYI Items Page 6 of 16

7 City of Lone Tree Park Meadows Mall - Total Sales Tax Yearly Comparison 2014 and 2015 February 2015 Month 2014 Sales Tax 2015 Sales Tax Dollar Amount Change % Change 2015 Total Sales Tax Collection % PMM Sales Tax Receipts to Total Sales Tax Collection 1 $ 629, $ 736, $ 107, % $ 1,605, % 2 $ 671, $ 697, $ 25, % $ 1,483, % Total $ 1,300, $ 1,433, $ 132, % $ 3,088, % 3 $ 865, $ 732, $ 823, $ 840, $ 869, $ 860, $ 838, $ 822, $ 1,025, $ 1,700, $800, $700, Total PMM Sales Tax Yearly Comparison Sales Tax $600, $500, $400, $300, $200, $100, $ Period Complete comparison of PMM sales tax collections by tax return period that includes all mall stores. 04/21/15 FYI Items Page 7 of 16

8 City of Lone Tree Park Meadows Mall Top Twenty Vendors Sales Tax Analysis February 2015 Month 2014 PMM Top Twenty Sales Tax 2015 PMM Top Twenty Sales Tax Dollar Amount Change % Change Total 2015 Sales Tax % PMM Top Twenty Vendors to Total Sales Tax 1 $ 349, $ 397, $ 47, % $ 1,605, % 2 $ 373, $ 376, $ 2, % $ 1,483, % Total $ 723, $ 774, $ 50, % $ 3,088, % 3 $ 474, $ 401, $ 447, $ 454, $ 506, $ 456, $ 469, $ 452, $ 559, $ 912, PMM Top Twenty Vendors AT&T Crate & Barrel JC Penney PF Chang's American Girl Dick's Sporting Goods Lululemon Sephora Anthropologie Dillard's Macy's The Cheesecake Factory Apple Computer Express Microsoft Victoria's Secret Athleta Forever 21 Nordstrom Yard House PMM Top Twenty Sales Tax Analysis Sales Tax $450, $400, $350, $300, $250, $200, $150, $100, $50, $ Period Analysis of Lone Tree's top twenty sales tax vendors not located in the Park Meadows Mall. 04/21/15 FYI Items Page 8 of 16

9 Living & Aging Well Happy Hour at The Lone Tree Grill 4th Wednesday of each month 5pm 7pm DRAFT BEER Pint Tall Bud Light Lone Tree Brewing Stella Artois HOUSE WINE Glass House Wine 4.25 Chardonnay, Pinot Grigio, White Zinfandel, Merlot, Cabernet Sauvignon COCKTAILS Well liquor 3.75 Vodka, rum, gin, tequila, scotch or whiskey NON-ALCOHOLIC BEVERAGE Coca-Cola Fountain Beverages 2.00 Juice 1.75 Arizona Tea s 3.25 PowerAde 2.75 Coffee 1.50 $5 Appetizer Bites Mini Grilled Vegetable Tray Chicken Stuffed Deviled Eggs Mushroom Meatball w/marinara Buffalo Chicken Wings (5) $6 Appetizer Bites Chicken & Cheese Quesadilla Smoked Salmon Canapés Artichoke Spinach Cream Cheese w/texas Points $7 Appetizer Bites Cherry Tomatoes filled w/cream Cheese Pesto Tomato Basil & Mozzarella Skewers Hummus Platter Crab Cake w/roulade 04/21/15 FYI Items Page 9 of 16

10 Lone Tree Listens Statistics 3/1/15 3/31/15 Summary Category Name 3/1/2015-3/31/2015 As of 3/31/2015 Total Requests Average Requests Per Day Avg. Time to Close a Request (hours) Summary (Inception-to-date) New Closed New Closed Open Closed Animal Control Code Enforcement Drive Smart Lone Tree Employee Suggestions iphone Other Concerns Public Safety Public Works Transportation Total: /21/15 FYI Items Page 10 of 16

11 Crime Analysis Monthly CFS Report Statistics April 3, 2015 Lone Tree Police Department - February/March, 2015 Total CFS: March 4, % Total CFS: February 4,058 Calls For Service Feb Mar % Calls For Service Feb Mar % % Housewatch % Abandoned Vehicle % Immigration Violation 1 N/C Administrative Detail % Increase Patrol % Alcohol Violation 1 N/C Indecent Exposure % Animal Call % Intoxication % Animal Cruelty % Juvenile % Assault % Keep the Peace % Assist Fire % Loitering % Assist Other LE % Lost Property % Assist Medical % Meal Break % Assist Other Agency % Menacing % Attempt to Contact % Missing Person 1 N/C Attempted Burglary 1 N/C Motorist Assist % Bank Alarm 1 N/C Noise Complaint % Bar Check % Obscene 1 N/C Barking Dog % Off Duty Work % Bike Patrol 3 N/C Open Door/Window % Building Check % Other % Burglary % Parking Violation % Business Alarm % Prisoner Transport 4 N/C Business Check % Private Tow % 0% Car Seat Inspection 4 N/C Recovered Stolen 2 N/C Child Abuse % Reddi Report % Citizen Assist % Report Completion % Citizen Contact % Repossession % Civil Problem % Residential Alarm % Community policing % Returned Runaway % Crime Prevention Notices % Robbery % Criminal Trespass % Runaway % Damaged Property % School Patrol % Death Notification % Sex Assault % Disorderly Conduct % Shoplifting % Disturbance % Shots Fired 1 N/C Dog Bite % Solicitor Complaint % Dog Running at Large % Suicidal % Domestic Violence % Suspicious Occurrence % Drugs % Suspicious Person % DUI Alcohol % Suspicious Vehicle % DUI Drugs % Tampering % Evading 1 N/C Theft % Evidence Transport % Traffic Accident % Family Fights % Traffic Accident Fatal 1 N/C Fight In Progress % Traffic Control % Fireworks Violation 1 N/C Traffic Enforcement % Follow Up % Traffic Hazard % Foot Patrol % Traffic Offense % Found Person % Traffic Road Rage % Found Property % 0% Traffic Stop % 04/21/15 Fraud % FYI Items Trespassing 2 Page 11 of % Harassment % Unknown Trouble %

12 Crime Analysis Monthly CFS Report Statistics April 3, 2015 Lone Tree Police Department - February/March, 2015 #REF! #REF! Calls For Service Feb Mar % Unwanted Party % Vehicle Theft % Vin Inspection % Warrant Arrest % Weapons % Welfare Check % Calls for Service shown for the current and previous months are only those call types that had at least one call in either month. If the call type did not have any calls for both months it was deleted. The list of call types may change from month to month. Test Calls, Dispatch Errors and Duplicate calls have been removed Calls For Service Feb Mar % Assist -Other LE % Bar Check % Business Alarm % Business Check % Citizen Assist % Increase Patrol % Traffic Accident % Traffic Hazard % Traffic Stop % Total 2,099 2, % Feb Mar Feb Mar Calls For Service Feb Mar % Assault % Burglary % Criminal Trespass % Damaged Property % Sex Offense % DUI (Alcohol/Drugs) % Theft % Vehicle Theft % Domestic Violence % Total % 04/21/15 FYI Items Page 12 of 16

13 Crime Analysis Monthly CFS Report Statistics April 3, 2015 Lone Tree Police Department - March, 2014/March, 2015 Total CFS: March '15 4, % Total CFS: March '14 3,905 Calls For Service Mar '14 Mar '15 % Calls For Service Mar '14 Mar '15 % % Housewatch % Abandoned Vehicle % Immigration Violation 1 N/C Administrative Detail % Increase Patrol % Alcohol Violation 1 N/C Indecent Exposure % Animal Call % Intoxication % Animal Cruelty 3 N/C Juvenile % Assault % Keep the Peace % Assist Fire % Lost Property % Assist Other LE % Meal Break % Assist Medical % Menacing % Assist Other Agency % Missing Person % Attempt to Contact % Motorist Assist % Attempted Burglary 1 N/C Neighborhood Dispute % Attempted Theft % Noise Complaint % Bank Alarm 1 N/C Obscene 1 N/C Bar Check % Off Duty Work % Barking Dog % Open Door/Window % Bike Patrol 3 N/C Other % Building Check % Parking Violation % Burglary % Prisoner Transport % Business Alarm % Private Tow % Business Check % Recovered dstolen % 0% Car Seat Inspection % Reddi Report % Child Abuse % Report Completion % Citizen Assist % Repossession % Citizen Contact % Residential Alarm % Civil Problem % Returned Runaway % Community policing % Robbery 2 N/C Crime Prevention Notices % Runaway % Criminal Trespass % School Patrol % Damaged Property % Sex Assault % Death Notification % Shoplifting % Disorderly Conduct % Shots Fired 1 N/C Disturbance % Solicitor Complaint % Dog Bite % Suicidal % Dog Running at Large % Suspicious Occurrence % Domestic Violence % Suspicious Person % Drugs % Suspicious Vehicle % DUI Alcohol % Tampering % DUI Drugs % Theft % Evading % Traffic Accident % Evidence Transport % Traffic Control % Family Fights % Traffic Enforcement % Fight In Progress % Traffic Hazard % Fireworks Violation % Traffic Offense % Follow Up % Traffic Road Rage % Foot Patrol % Traffic Stop % Found Property % Trespassing % Fraud % Turned Over to Other Agency % 0% Harassment % Unknown Trouble 3 N/C 04/21/15 FYI Items Page 13 of 16 Homicide Attempted % Unwanted Party %

14 Crime Analysis Monthly CFS Report Statistics April 3, Lone Tree Police Department - March, 2014/March, 2015 #REF! #REF! Calls For Service Mar '14 Mar '15 % Vehicle Theft % Vin Inspection % Volunteer Radar Patrol % Warrant Arrest % Weapons % Welfare Check % Calls for Service shown for the current month (2015) and previous month (2014) are only those call types that had at least one call in either month. If the call type did not have any calls for both months it was deleted. The list of call types may change from month to month. Test Calls, Dispatch Errors and Duplicate calls have been removed Calls For Service Mar '14 Mar '15 % Assist -Other LE % Bar Check % Business Alarm % Business Check % Citizen Assist % Increase Patrol % Traffic Accident % Traffic Hazard % Traffic Stop % Total 1,770 2, % Mar '14 Mar '15 30 Mar '14 Mar ' Calls For Service Mar '14 Mar '15 % Assault % Burglary % Criminal Trespass % Damaged Property % Sex Offense % DUI (Alcohol/Drugs) % Theft % Vehicle Theft % Domestic Violence % Total % /21/15 FYI Items Page 14 of 16

15 Crime Analysis Monthly CFS Report Statistics April 3, 2015 Lone Tree Police Department /2015 (March) Total CFS: , % Total CFS: ,573 Calls For Service % Calls For Service % % Foot Patrol % Abandoned Vehicle % Found Person % Administrative Detail % Found Property % Alcohol Violation % Fraud % Animal Call % Harassment % Animal Cruelty % Homicide Attempted % Arson % Housewatch % Assault % Immigration Violation 1 N/C Assist Fire % Increase Patrol % Assist Other LE % Indecent Exposure % Assist Medical % Intoxication % Assist Other Agency % Juvenile % Attempt to Contact % Keep the Peace % Attempted Burglary 1 N/C Loitering 1 N/C Attempted Theft % Lost Property % Bank Alarm % Meal Break % Bar Check % Menacing % Barking Dog % Missing Person % Bike Patrol 3 N/C Motorist Assist % Bomb Threat N/C Neighborhood Dispute % Building Check % Noise Complaint % Burglary % Obscene 1 N/C Business Alarm % Off Duty Work % Business Check % Open Door/Window % Car Seat Inspection % Other % Child Abuse % Parking Violation % Citizen Assist % Prisoner Transport % Citizen Contact % Private Tow % Civil Problem % Prowler % Community policing % Recovered Stolen % Computer Crime 1 N/C Reddi Report % Coyote Sighting/Encounter % Report Completion % Crime Prevention Notices % Repossession % Criminal Trespass % Residential Alarm % Damaged Property % Returned Runaway % Death Investigation % Robbery % Death Notification % Runaway % Disorderly Conduct % School Patrol % Disturbance % Sex Assault % Dog Bite % Sex Offender Registration % Dog Running at Large % Shoplifting % Domestic Violence % Shots Fired 1 N/C Drugs % Solicitor Complaint % DUI Alcohol % Suicidal % DUI Drugs % Suspicious Occurance % Evading % Suspicious Occurrence % Evidence Transport % Suspicious Person % Family Fights % Suspicious Vehicle % Fight In Progress % 0% Tampering % 0% Fireworks Violation % Theft % 04/21/15 FYI Items Page 15 of 16 Follow Up % Traffic Accident %

16 Crime Analysis Monthly CFS Report Statistics April 3, Lone Tree Police Department /2015 (March) #REF! #REF! Calls For Service % Traffic Accident Counter % Traffic Accident Fatal % Traffic Control % Traffic Enforcement % Traffic Hazard % Traffic Offense % Traffic Road Rage % Traffic Stop % Trespassing % Turned Over to Other Agency % Unknown Trouble % Unwanted Party % Vehicle Theft % Vin Inspection % Volunteer Radar Patrol % Warrant Arrest % Weapons % Welfare Check % Calls For Service % Assist -Other LE % Bar Check % Business Alarm % Business Check % Citizen Assist % Increase Patrol 2,267 2, % Traffic Accident % Traffic Hazard % Traffic Stop 1,557 2, % Total 5, , % Calls for Service shown for the current year (2015) and the previous year (2014) are only those call types that had at least one call in any month. If the call type did not have any calls for both year to date totals it was deleted. The list of call types may change from year to year. Test Calls, Dispatch Errors and Duplicate calls have been removed Calls For Service % Assault % Burglary % Criminal Trespass % Damaged Property % Sex Offense % DUI (Alcohol/Drugs) % Theft % Vehicle Theft % Domestic Violence % Total % 04/21/15 FYI Items Page 16 of 16