City of Dover - Monthly Statistics Number of Days Represented INFORMATION TECHNOLOGY Total Visitors to Website Average Visitors to Website Per Day Number of Support Requests Processed Total Email Processed by Server LEGAL PROCESSES Legal Matters - Questions Handled Document Creation and Reviews Right to Know Requests Processed Resolutions Produced for Council Agenda Ordinances Produced for Council Agenda CLERK/REGISTRY RECORDS & ASSESSING Clerk/Collector – Death Certificates Issued Clerk/Collector – Marriage Licenses Issued Clerk/Collector – Birth Certificates Issued Clerk/Collector – Notary Public Requests Clerk/Collector – Marriage Certificates/Copies Issued Clerk/Collector – Justice of Peace Requests Clerk/Collector - Vehicle Registrations Total - EREG - Online Registrations - Mailed Registrations - Office Registrations Registry - Deeds Registry - Mortgages Registry - Foreclosures Assessing - Total Property Visits - Property Inspection Visits - Property Non-Inspection Visits PURCHASING & PAYABLE DATA Finance-Purchase Orders $1,000 - $4,999.99 Finance-Purchase Orders $5,000 - $9,999.99 Finance-Purchase Orders $10,000 - $24,999.99 Finance-Purchase Orders $25,000 - Over Finance - Vendor Checks Produced Finance - Accounts Payable Invoices Processed POLICE Police Non Motor Vehicle Bookings - Total - Total Arrests - Total Summons - Adult Arrests/Summons - Juvenile Arrests/Summons - Male Arrests/Summons - Female Arrests/Summons Police Motor Vehicle Enforcement - Total July August September October November December January February March April May June Fiscal Year 2014 2013 2013 2013 2013 2013 2013 2014 2014 2014 2014 2014 2014 Totals 31 31 30 31 30 31 31 28 31 30 31 30 365 73,842 2,382 101 14,110 69,501 2,241 161 12,611 72,197 2,406 97 15,703 75,216 2,426 154 15,362 76,673 2,555 96 10,563 68,487 2,282 94 12,909 81,583 2,631 126 15,384 73,145 2,612 105 15,081 90,168 2,908 172 16,514 79,234 2,641 134 16,761 74,393 2,399 94 12,460 71,724 2,390 82 15,879 906,163 2,489 1,416 173,337 9 9 3 4 1 14 9 7 1 0 15 13 3 7 0 23 19 6 4 1 11 14 5 5 0 17 4 3 5 2 38 19 11 6 0 19 7 4 2 2 24 15 4 5 5 20 18 16 2 1 30 24 6 1 1 31 24 10 6 1 251 175 78 48 14 203 30 201 35 54 9 2,682 266 241 2,175 85 123 6 255 137 118 201 41 235 20 70 5 2,579 287 361 1,931 81 110 3 214 171 43 210 96 159 28 60 5 2,365 235 56 1,964 74 84 1 185 168 17 202 27 208 27 83 11 2,927 335 403 2,189 85 96 4 137 123 14 227 12 149 20 45 9 2,204 375 298 1,531 60 73 1 129 124 5 253 9 110 20 20 4 2,390 384 368 1,638 60 92 3 143 134 9 259 8 163 24 34 6 2,121 310 86 290 53 129 8 159 136 23 238 9 182 30 33 2 2,058 432 252 1,374 51 63 2 121 110 11 291 25 215 30 44 10 2,810 599 318 1,893 50 60 5 109 90 19 196 23 199 27 35 6 2,760 291 92 2,377 57 63 2 166 126 40 200 29 164 22 35 8 2,903 391 272 2,240 87 87 2 94 71 23 291 24 190 34 62 3 96 103 2 20 163 37 2,771 333 2,175 317 575 78 27,799 3,905 2,747 19,602 839 1,083 39 1,732 1,553 359 64 14 13 22 585 1,223 53 15 11 16 692 1,246 61 16 10 9 701 1,531 80 15 12 14 584 1,317 57 14 14 9 496 1,128 61 11 8 6 561 1,197 63 14 14 9 690 1,481 54 11 8 6 549 1,225 68 17 12 3 504 1,199 54 24 13 12 490 1,004 61 15 7 6 607 1,426 98 19 16 11 622 1,401 774 185 138 123 7,081 15,378 61 54 7 61 1 41 20 991 72 68 4 70 2 45 27 985 84 74 10 72 12 51 33 1078 65 56 9 62 3 47 18 1065 60 49 11 54 6 48 12 1,011 66 62 4 65 1 41 25 1,027 83 79 4 77 6 62 21 1,398 60 56 4 55 5 46 14 789 82 75 7 79 3 57 25 988 86 83 3 78 8 61 25 1,277 53 46 7 50 3 35 18 1,207 85 69 16 79 6 57 28 871 857 771 86 802 56 591 266 12,687 City of Dover - Monthly Statistics Number of Days Represented - Total Summons - Total Warnings Police Speed Violations - Speed Summons - Speed Warnings Police All Other Violations - Child Restraints - Conduct after an Accident - Driving after Revocation / Suspension - Equipment Violations - Misuse/Fail to Display Plates - Operating without Valid License - Reckless Operation - Solid/Yellow Line - Stop/Yield Sign Violations - Traffic Light Violations - Uninspected Vehicle - Unregistered Vehicle - All Other Violations Police Parking Tickets Issued - Winter Restriction Tickets - Handicapped Violation Tickets Parking Meters - Number of Transactions Parking Meters - Revenue Parking Meters - Days of Use Paid Business Parking Permits Police Dispatch Telephone Calls - Total - 911 Calls Police Alarm Line Responses Police Dispatch Lobby Visitors Car Safety Seat Inspections Public Safety Calls for Service - Total - Police Only - Fire Only - Police & Fire - Other - Unassigned Police Average Response Time - Priority 1 Calls Police Average Response Time - Priority 2 Calls Police Average Response Time - Priority 3 Calls Police Average Response Time - Priority 4 Calls Dispatch Radio Transmissions - Total Adult Arraignments Adult Trials Hearings Criminal Record Requests July August September October November December January February March April May June Fiscal Year 2014 2013 2013 2013 2013 2013 2013 2014 2014 2014 2014 2014 2014 Totals 31 31 30 31 30 31 31 28 31 30 31 30 107 884 298 20 278 693 1 1 21 197 22 10 0 8 40 38 122 28 205 503 0 9 32,447 $30,503 22 303 10,022 449 101 336 11 3,097 2,569 410 80 38 0:04:15 0:08:39 0:10:36 0:36:43 12,791 82 0 9 40 111 874 319 23 296 666 0 1 16 149 18 8 0 11 67 61 132 26 177 595 0 9 32,428 $30,043 22 301 9,973 440 84 352 15 3,376 2,877 378 79 42 0:04:33 0:06:33 0:09:52 0:42:00 12,867 13 1 1 94 124 954 375 27 348 703 2 3 24 173 26 3 2 11 60 62 103 30 204 441 0 7 27,701 $25,530 20 299 9,175 353 85 322 16 2,952 2,500 350 56 46 0:03:54 0:06:38 0:12:59 0:35:37 10,438 85 1 27 43 101 952 325 21 304 740 0 3 11 247 17 2 2 5 45 24 122 30 232 528 0 8 29,786 $27,683 22 305 9,730 362 80 344 10 2,885 2,401 377 75 32 0:04:09 0:05:24 0:10:54 0:40:36 11,766 68 0 3 41 117 894 291 22 269 720 0 0 21 239 18 5 2 8 74 28 103 39 183 486 0 3 27,070 $25,908 20 312 8,609 354 96 393 11 2,694 2,256 343 55 40 0:04:05 0:07:02 0:11:08 0:24:27 10,132 84 0 5 53 96 931 216 11 205 811 1 2 22 251 61 7 0 13 70 48 84 37 215 933 410 6 29,608 $28,724 21 8,757 368 88 380 8 2,780 2,248 436 60 36 0:04:32 0:06:48 0:10:41 0:33:18 10,618 86 1 31 58 115 1,283 296 12 284 1,102 1 4 20 400 39 12 0 7 93 48 176 43 259 1039 522 9 26,430 $25,895 21 301 8,537 363 86 371 7 3,114 2,637 379 51 47 0:03:56 0:06:52 0:08:38 0:20:30 10,873 83 0 11 54 88 701 161 16 145 628 0 3 18 227 23 2 0 11 41 44 89 18 152 742 356 6 24,231 $24,544 19 286 8,432 385 75 347 3 2,412 1,971 356 60 25 0:04:29 0:07:14 0:09:27 0:19:24 9,405 79 0 16 55 99 889 256 21 235 743 1 2 18 230 22 5 0 6 74 35 153 22 175 786 176 8 30,788 $30,263 21 289 8,432 385 75 347 17 2,737 2,305 337 60 35 0:03:55 0:07:12 0:09:34 0:18:44 9,952 81 0 14 44 127 1,150 393 23 370 884 0 2 19 231 36 11 1 16 70 46 202 34 216 656 1 13 33,160 $31,193 22 296 8,756 363 77 341 7 3,025 2,578 351 61 35 0:04:37 0:07:49 0:10:10 0:53:46 10,599 86 1 15 51 116 1089 337 22 215 870 5 0 18 241 40 8 1 7 66 37 200 34 213 482 0 7 31,607 $29,601 21 292 8,770 386 75 306 7 3,166 2,710 363 60 33 0:05:05 0:08:51 0:10:09 0:25:56 10,958 63 1 15 59 95 776 251 18 233 620 3 2 13 129 21 4 1 8 52 61 122 33 171 699 0 11 32,762 $32,100 21 289 9,683 442 84 370 16 3,045 2,567 365 72 41 0:05:05 0:08:51 0:10:09 0:25:56 12,292 79 1 16 47 365 1,296 11,377 3,518 236 3,182 9,180 14 23 221 2,714 343 77 9 111 752 532 1,608 374 2,402 7,890 1,465 96 358,018 $341,987 252 3,273 108,876 4,650 1,006 4,209 128 35,283 29,619 4,445 769 450 0:04:23 0:07:19 0:10:21 0:31:25 132,691 889 6 163 639 City of Dover - Monthly Statistics Number of Days Represented Police Case Reports Processed Community Service Program-Juveniles Tracked Community Service Hours Police Total Crimes Handled - Part I Crimes - Total - Murder - Rape - Robbery - Assault - Burglary - Residence - Non-Residence - Larceny/Theft - Auto Theft - Arson - Part II Crimes - Total - Forgery/Counterfeiting - Fraud - Embezzlement - Stolen Property (Buy/Sell/Receive) - Criminal Mischief - Business - Government - Motor Vehicle - Residential - Weapons Possession - Prostitution - Sex Offenses - Drug Offenses - Gambling & Bookmaking - Offenses Against Family - Driving While Intoxicated - Liquor Laws - Disorderly Conduct - Vagrancy (Loitering) - All Other Offenses - School Truancy Accidents - Total - Non Investigative - Property Damage - Injury - Fatal - Hit & Run Non-Criminal Investigative Incidents: Disturbances July August September October November December January February March April May June Fiscal Year 2014 2013 2013 2013 2013 2013 2013 2014 2014 2014 2014 2014 2014 Totals 31 31 30 31 30 31 31 28 31 30 31 30 721 6 8 156 72 0 1 2 9 14 8 6 43 3 0 84 2 2 0 0 22 2 2 9 5 1 0 0 5 0 0 8 4 2 0 38 0 57 30 7 6 0 14 272 99 1,142 4 8 193 71 0 0 0 16 3 1 2 51 1 0 122 0 9 0 2 27 1 1 17 1 0 0 0 12 0 0 15 8 1 0 48 0 70 41 15 7 1 6 250 93 967 2 4 143 49 0 1 0 12 4 1 3 31 1 0 94 0 5 0 1 28 2 0 17 4 0 0 1 7 0 0 7 7 7 0 31 0 65 39 11 8 0 7 229 88 732 4 4 146 57 0 1 0 10 8 8 0 38 0 0 89 3 3 0 0 26 2 5 9 5 0 0 2 10 0 0 9 5 4 0 27 0 67 36 14 7 1 9 242 99 971 0 0 131 45 0 0 0 10 7 4 3 28 0 0 86 1 6 0 0 23 1 0 16 3 1 0 1 6 0 1 11 4 2 1 29 0 76 38 25 5 0 8 237 85 2,187 0 0 132 49 0 0 2 7 5 3 2 34 0 1 83 1 4 0 1 19 3 0 10 2 0 0 2 8 0 0 7 2 3 0 36 0 79 54 12 2 1 10 209 80 1,893 1 11 138 34 0 2 1 6 5 4 1 19 1 0 104 1 6 0 1 25 1 0 15 9 2 0 3 15 0 0 8 2 4 0 37 0 77 50 14 0 0 13 212 77 953 5 29 112 34 0 1 0 9 3 2 1 21 0 0 78 0 6 0 1 14 3 0 4 4 2 0 3 8 0 0 8 1 2 1 32 1 93 57 13 7 1 15 171 66 1,660 5 29 137 40 0 0 2 11 1 0 1 25 0 1 97 3 3 1 3 7 1 0 4 1 1 0 1 17 0 1 10 3 2 1 44 0 70 44 13 4 0 9 224 86 1,941 5 24 140 55 0 0 0 15 6 5 1 30 1 3 85 0 5 0 0 15 1 1 7 4 3 0 3 12 0 0 8 2 2 0 35 2 71 42 15 5 0 9 234 76 2,366 5 25 112 41 0 1 0 11 5 4 1 21 1 2 71 2 2 0 0 14 2 0 5 6 0 1 1 8 0 0 5 2 3 0 33 1 66 40 16 3 0 7 247 92 3,730 4 35 178 78 0 3 1 15 6 6 0 53 0 0 100 0 9 0 0 19 2 0 8 6 0 0 3 8 0 0 8 2 6 0 45 0 70 43 14 2 0 11 314 124 365 19,263 41 177 1,718 625 0 10 8 131 67 46 21 394 8 7 1,093 13 60 1 9 239 21 9 121 50 10 1 20 116 0 2 104 42 38 3 435 4 861 514 169 56 4 118 2,841 1,065 City of Dover - Monthly Statistics Number of Days Represented - Juvenile - Domestic - Unwanted Subject - Possible DWI - OHRV - (Off Highway Recreational Vehicles) - Road Rage - Loud Music / Noise - Party - Fight - Neighborhood - Landlord / Tenant - Skateboarding - Unwanted Communications - Other Missing Persons - Juvenile - Adult - Attempt to Locate Suspicious Activity - Suspicious Person - Suspicious Motor Vehicle - Suspicious Activity - General Death - Untimely, Suicide & Attempts Police Information - Drugs - Sex Offenses - Crimeline - Fraud Other Jurisdiction - Other Welfare Check - Abuse, Physical, Emotional - Medical / Well Being - 911 Trace - Other Assist - Police Presence Needed - Remove Belongings - Child Custody - WDH Hospital Staff - Police Mutual Aid - Other Shots Fired Animal Investigations - Animal Control Officer - Dog Complaint - Nuisance - Found July August September October November December January February March April May June Fiscal Year 2014 2013 2013 2013 2013 2013 2013 2014 2014 2014 2014 2014 2014 Totals 31 31 30 31 30 31 31 28 31 30 31 30 2 32 4 0 0 4 2 0 3 14 1 0 14 23 5 5 0 0 28 6 2 20 8 23 4 8 2 3 6 25 2 10 1 12 64 1 0 0 3 60 0 20 3 1 6 6 28 5 1 0 0 0 0 6 18 1 0 9 19 3 1 0 2 33 8 0 25 5 31 2 3 9 1 16 16 1 9 6 0 51 3 2 0 3 43 1 17 4 1 4 6 36 9 1 0 1 3 0 2 4 0 0 12 14 5 5 0 0 19 5 0 14 3 32 10 7 4 1 10 22 2 5 1 14 42 1 1 0 5 35 0 18 4 3 5 8 32 8 1 0 0 2 0 1 8 2 25 0 12 6 3 0 3 22 2 1 19 3 30 4 7 11 0 8 19 1 8 0 10 46 0 1 0 6 39 1 16 2 2 5 4 27 10 2 0 1 2 0 4 3 0 0 17 15 3 3 0 0 15 0 1 14 6 38 8 2 7 2 19 12 0 5 0 7 50 0 3 0 2 45 0 28 6 3 11 6 34 4 1 0 2 2 0 3 2 1 0 10 15 6 2 0 4 11 0 0 11 2 39 6 4 10 0 19 18 1 6 0 11 38 0 1 0 2 35 0 15 4 1 3 1 25 10 2 0 3 3 0 2 2 0 0 10 19 2 2 0 0 16 1 1 14 5 41 3 2 12 4 20 14 0 4 0 7 44 0 0 1 1 42 0 13 5 1 1 1 23 13 0 0 0 1 0 4 3 1 0 6 14 8 3 1 4 8 0 1 7 1 26 8 3 5 1 9 16 1 9 0 6 27 1 3 0 2 21 0 19 2 0 5 8 31 7 0 0 3 0 0 6 1 1 0 9 20 2 2 0 0 17 6 0 11 4 37 9 4 6 2 16 17 1 10 0 6 51 1 3 0 3 44 0 10 3 0 2 7 27 7 0 0 0 1 0 1 4 0 0 11 18 8 5 1 2 11 2 2 7 3 42 11 3 5 3 20 24 2 15 1 6 56 3 1 0 6 46 0 14 3 0 7 9 39 4 0 0 1 0 0 0 5 0 0 12 22 6 4 0 2 10 3 0 7 6 31 7 2 5 1 16 12 1 7 0 4 73 1 0 0 5 67 0 17 5 0 5 365 7 36 9 2 0 2 2 0 4 13 1 0 18 29 4 3 0 1 19 5 0 14 4 22 5 3 1 3 10 31 2 11 0 18 70 4 2 0 1 63 0 40 11 3 7 65 370 90 10 0 17 18 0 36 77 8 25 128 220 58 38 2 18 209 38 8 163 50 392 77 48 77 21 169 226 14 99 9 101 612 15 17 1 39 540 2 227 52 15 61 City of Dover - Monthly Statistics Number of Days Represented - Lost - Hit - Bite - Welfare - Other FIRE & RESCUE Fire & Rescue Total Calls for Service - Calls for Fires - Emergency Medical Calls - Hazardous Condition Calls - Miscellaneous Service Calls - Lock Out Calls - False/Good Intent Calls - Ambulance Mutual Aid Given - Ambulance Mutual Aid Received - Fire Mutual Aid Given - Fire Mutual Aid Received Fire Dept Average Response Time Minutes - Priority 1 Calls Fire Dept Average Response Time Minutes - Priority 2 Calls Fire Dept Average Response Time Minutes - Priority 3 Calls Fire Dept Average Response Time Minutes - Priority 4 Calls Simultaneous Emergency Incidents 3 or 4 Simultaneous Emergency Incidents Patients Transported to Area Hospitals Ambulance Revenue Fire Loss Totals INSPECTION SERVICES Total Inspections - Life Safety Inspections - Business Inspections - Sprinkler/Alarm Inspections - Building Inspections - Electrical Inspections - Plumbing/Mechanical Inspections - Blasting Inspections - Health Inspections - School/Daycare Inspections - Oil Burner Inspections - Woodstove/Fireplace Inspections Fire Inspection Services - Total Permits - Burning Permits Issued - Blasting Permits Issued - Building Permits Issued - Certificate of Occupancy Permits Monthly Permit Construction Value - Total July August September October November December January February March April May June Fiscal Year 2014 2013 2013 2013 2013 2013 2013 2014 2014 2014 2014 2014 2014 Totals 31 31 30 31 30 31 31 28 31 30 31 30 365 0 1 2 7 0 1 2 4 1 0 0 0 2 4 0 0 4 1 2 0 1 5 0 2 0 3 2 1 1 0 0 2 3 1 0 1 4 2 5 0 0 2 1 2 0 0 2 2 0 0 1 0 1 5 0 1 2 3 13 0 8 26 22 43 0 482 18 270 4 52 54 79 10 5 6 0 0:04:41 0:06:32 0:05:30 0:07:21 65 11 205 $29,847 $100 452 30 246 10 46 45 75 14 1 2 3 0:04:42 0:05:12 0:04:41 0:07:43 62 13 178 $179,911 $5,100 401 26 212 10 31 46 76 12 2 2 0 0:04:58 0:00:00 0:05:02 0:07:09 68 10 166 $102,596 $5,650 442 19 230 13 40 70 70 12 5 0 1 0:04:49 0:09:15 0:05:04 0:04:57 72 13 179 $80,665 $38,000 396 27 214 6 27 49 73 8 7 10 2 0:04:47 0:03:15 0:05:11 0:07:27 49 13 135 $88,423 $1,800 495 23 238 7 107 65 55 10 3 4 0 0:04:40 0:00:00 0:05:52 0:05:42 50 7 177 $94,237 $1,520 428 9 232 8 44 54 81 7 10 2 3 0:05:08 0:04:51 0:05:22 0:06:09 57 22 173 $121,006 $146,000 410 7 228 15 29 63 68 9 8 1 4 0:05:24 0:05:50 0:05:12 0:06:46 66 18 173 $99,276 $40,010 391 18 234 4 37 40 58 11 4 1 1 0:04:44 none 0:04:21 0:07:19 60 10 175 $143,952 $1,500 408 26 227 17 40 54 44 10 2 3 1 0:05:05 0:08:48 0:04:57 0:07:10 72 15 175 $88,369 $143,600 419 25 227 10 36 55 66 15 4 3 1 0:04:56 0:08:16 0:04:56 0:06:52 71 12 169 $98,331 $5,200 430 27 266 4 37 57 39 12 3 1 1 0:04:50 0:03:03 0:05:12 0:08:35 64 15 211 $128,546 $11,000 5,154 255 2,824 108 526 652 784 130 54 35 17 0:04:54 0:05:00 0:05:07 0:06:56 756 159 2,116 $1,255,159 $399,480 611 111 5 70 84 117 153 0 57 13 1 0 137 84 0 26 27 $1,508,600 490 56 5 32 77 120 115 0 65 19 0 1 152 96 1 40 15 $2,343,200 517 584 73 115 11 14 65 81 63 95 105 82 128 147 6 0 61 49 5 0 0 1 0 0 284 205 222 145 0 2 48 40 14 18 $2,583,700 $1,978,600 6,201 938 161 658 871 1,183 1,648 6 594 115 15 12 1,566 983 5 396 182 $37,608,315 498 443 432 382 556 374 498 816 64 49 54 68 96 40 91 121 5 2 6 28 26 34 21 4 65 31 21 0 72 20 45 156 74 48 80 57 61 45 68 119 100 111 106 89 108 84 75 86 109 138 108 98 145 101 158 248 0 0 0 0 0 0 0 0 68 51 34 25 40 43 37 64 11 9 21 13 7 4 1 12 0 3 1 3 0 0 2 4 2 1 1 1 1 3 0 2 119 109 106 85 67 56 80 166 59 69 67 43 27 22 32 117 2 0 0 0 0 0 0 0 41 31 29 32 25 23 31 30 17 9 10 10 15 11 17 19 $2,587,700 $4,572,700 $1,656,500 $1,719,000 $10,730,815 $1,941,000 $3,967,900 $2,018,600 City of Dover - Monthly Statistics Number of Days Represented PLANNING & ZONING Planning & Zoning Applications - Total - Major Subdivision Applications - Minor Subdivision Applications - Minor Lot Line Adjustment Applications - Site Plan Applications - Conditional Use Permit Applications - Zoning Variance Applications - Zoning Special Exception Applications - Zoning Appeal Applications - Assessory Dwelling Unit Applications - Customary Home Occupation Applications - Sign Permit Applications Zoning Violations Investigated COMMUNITY SERVICES Comm Serv - PW - Total Incoming Service Calls - Engineering Service Calls Total - Engineering - Calls Resolved - Engineering - Calls Unresolved - Engineering - Calls Carried Over from Prev Month(s) - Highway Service Calls Total - Highway - Calls Resolved - Highway - Calls Unresolved - Highway - Calls Carried Over from Prev Month(s) - Solid Waste Service Calls Total - Solid Waste - Calls Resolved - Solid Waste - Calls Unresolved - Solid Waste - Calls Carried Over from Prev Month(s) - Water/Sewer Service Calls Total - Water/Sewer - Calls Resolved - Water/Sewer - Calls Unresolved - Water/Sewer - Calls Carried Over from Prev Month(s) - Facilities/Grounds/Cemetery Service Calls Total - F&G - Calls Resolved - F&G - Calls Unresolved - F&G - Calls Carried Over from Prev Month(s) Community Serv- PW - Total Work Orders Generated - Engineering Work Orders Total - Engineering - Work Orders Closed - Engineering - Work Orders Remaining Open - Engineering - W/O Carried Over from Prev Month(s) - Highway Work Orders - Highway - Work Orders Closed - Highway - Work Orders Remaining Open - Highway - W/O Carried Over from Prev Month(s) July August September October November December January February March April May June Fiscal Year 2014 2013 2013 2013 2013 2013 2013 2014 2014 2014 2014 2014 2014 Totals 31 31 30 31 30 31 31 28 31 30 31 30 365 24 0 0 1 1 0 5 0 0 0 1 16 0 8 1 1 2 0 2 1 0 0 0 0 1 0 10 1 0 1 0 1 1 0 0 0 0 6 17 0 1 3 1 4 1 0 0 0 0 7 12 10 0 0 3 1 1 0 0 0 0 0 5 11 14 1 1 0 0 1 2 1 0 0 0 8 9 9 0 1 0 1 0 4 0 0 1 1 1 9 10 0 0 0 2 4 1 0 0 0 0 3 10 12 0 0 0 1 3 3 0 0 2 0 3 7 19 0 0 1 3 3 2 0 0 0 0 3 7 29 0 2 2 3 7 1 0 0 1 0 13 8 20 0 2 0 3 3 4 0 1 0 0 7 8 182 3 8 13 16 29 25 1 1 4 2 73 81 66 0 0 0 26 37 23 14 37 9 9 0 2 12 1 11 58 8 3 5 20 439 17 15 2 13 39 39 0 41 76 2 0 2 28 27 15 12 27 12 10 2 5 19 17 2 46 16 6 10 29 383 17 15 2 17 52 47 5 14 73 1 0 1 29 33 11 22 50 12 12 0 2 17 2 15 51 10 3 7 34 344 19 16 3 19 38 22 16 18 74 2 0 2 31 28 23 5 25 9 9 0 4 30 28 2 33 5 5 0 10 416 17 15 2 21 41 39 2 9 75 0 0 0 30 15 10 5 28 34 31 3 5 17 7 10 48 9 4 5 8 355 16 14 2 22 42 26 16 23 106 2 0 2 32 68 51 17 33 10 9 1 8 17 12 5 32 8 8 0 9 291 4 4 0 23 21 21 2 9 90 0 0 0 32 39 35 4 28 18 12 6 10 22 18 4 4 10 8 2 9 527 5 5 0 22 199 198 1 14 125 0 0 0 32 96 54 42 72 8 7 1 11 17 4 13 38 4 4 0 7 228 0 0 0 23 32 31 1 1 101 1 1 0 32 62 35 27 72 15 13 2 11 20 8 12 21 3 0 3 10 312 3 2 1 23 53 53 0 0 115 1 0 1 33 62 37 25 85 21 11 10 21 25 11 14 14 6 5 1 8 416 13 13 0 23 41 39 2 2 93 6 1 5 38 41 19 22 79 19 18 1 22 19 8 11 142 8 7 1 11 352 12 12 0 23 44 44 0 6 86 0 0 0 38 43 22 21 49 14 12 2 23 21 10 11 55 8 1 7 15 426 4 4 0 23 74 70 4 5 1080 15 2 13 381 551 335 216 585 181 153 28 124 236 126 110 542 95 54 41 170 4,489 127 115 12 252 676 629 49 142 City of Dover - Monthly Statistics Number of Days Represented - Solid Waste Work Orders - Solid Waste - Work Orders Closed - Solid Waste - Work Orders Remaining Open - Solid Waste - W/O Carried Over from Prev Month(s) - Water/Sewer Work Orders - Water/Sewer Work Orders Closed - Water/Sewer Work Orders Remaining Open - Water/Sewer - W/O Carried Over from Prev Month(s) - Facilities/Grounds/Cemetery Work Orders - F&G Work Orders Closed - F&G Work Orders Remaining Open - F&G Work Orders Carried Over from Prev Month(s) Wastewater Work Orders Comm Serv - City Owned Water Main Breaks Comm Serv - City Owned Sewer Main Breaks Comm Serv - Feet of Streets Resurfaced Comm Serv - Water Gallons Pumped Comm Serv – Average Water Gallons per Day Comm Serv - Wet Tons Biosolids Processed Comm Serv - Gallons of Septage Received Comm Serv - Million Gallons Wastewater Treated/Discharged Comm. Serv - Million Gallons of Average Daily Flow Treated Comm Serv - Highest Daily Flow MGD Comm Serv - Tonnage of Trash Collected Comm Serv - Tonnage of Paper Collected Comm Serv - Tonnage of Commingles Collected Comm Serv - F&G Number of Burials - Traditional Comm Serv - F&G Number of Burials - Ash COMMUNITY PROGRAMS Rec - Arena Public Skate Attendance Rec - Arena Rock Night Attendance Rec - Arena - Total Number of Walk In Visits Rec - McConnell Center –‘Open Gym’ Participants Rec - McConnell Center Common Area Reservations Rec - McConnell Center - Total Number of Walk In Visits Rec - Senior Center Membership Renewals Rec - Senior Center New Memberships Rec - Senior Center – Participants on Trips Rec - Senior Center – Daily Game/Class Participants Rec - Senior Center – Walk ins, no particular activity Rec - Senior Center - Total Number of Walk In Visits Rec - Indoor Pool - Total Number of Walk In Visits Teen Center - Participants Teen Center - Days of Programming Library-Circulation July August September October November December January February March April May June Fiscal Year 2014 2013 2013 2013 2013 2013 2013 2014 2014 2014 2014 2014 2014 Totals 31 31 30 31 30 31 31 28 31 30 31 30 0 0 1 0 0 0 0 0 0 0 1 0 5 1 2 2 112 141 127 100 94 134 105 98 18 7 22 2 57 64 86 60 175 217 166 166 49 170 134 152 126 47 32 14 1,619 1,274 745 43 198 155 168 180 0 4 0 5 0 0 0 2 0 0 0 0.000 72,721,000 75,879,000 61,313,000 64,641,000 2,424,000 2,250,000 2,044,000 2,085,000 221.35 249.74 207.04 243.53 31,000 51,950 26,950 16,250 72.67 61.67 64.38 69.43 2.4 2.25 2.1 2.2 5.65 5.65 3.88 3.11 325.05 348.7 299.7 353.11 116.33 118.39 114.55 122.51 97.23 96.86 93.73 100.24 2 6 2 3 4 3 7 1 1 0 0 6 1 0 0 0 0 0 0 6 2 2 1 9 149 68 110 141 105 42 85 74 44 26 25 67 73 96 61 116 172 126 145 215 143 103 99 168 29 23 46 47 55 51 83 91 225 322 412 325 0 4 0 1 0 0 0 1 0.000 0.000 0.000 0.000 67,685,000 60,084,000 62,254,000 62,761,000 2,183,000 2,146,000 2,169,000 2,092,000 234.74 247.14 210.82 254.28 2,250 0 0 33,150 87.76 67.44 104.91 109.4 2 2.4 3.38 3.6 2.80 4.34 9.28 5.57 382.71 274.17 302.97 354.73 114.93 93.42 85.27 116.11 94.04 76.43 77.95 95 3 5 2 1 0 0 4 5 5 3 0 0 5 3 14 15 122 136 83 76 39 60 138 141 167 206 131 107 36 155 110 180 335 345 2 0 0 0 0.000 0.000 67,086,000 78,332,000 2,164,000 2,611,000 280.69 250.83 25,400 35,900 81.53 66.01 2.63 2.2 3.80 3.11 347.47 295.87 99.53 93.25 81.44 76.3 4 3 2 12 365 1 0 1 2 147 113 34 68 235 52 183 1,329 56 0 0 15,250 79,888,000 2,577,000 252.86 15,750 79.7 2.5 4.08 376.05 131.02 107.19 4 8 6 3 3 5 82 76 6 60 226 25 201 1,532 167 0 0 9,050 82,628,000 2,665,000 224.60 33,350 64.25 2 3.95 369.61 119.63 97.88 5 6 23 4 19 60 1,435 1,085 350 1,020 2,216 1,333 939 7,112 2,888 16 3 24,300.000 835,272,000 2,284,167 2,877.62 271,950 929.15 29.66 4.6 4,030.16 1,324.94 1,094.29 40 52 514 282 11,747 2,454 39 341 328 13,267 2,038 36 324 391 15,249 2,151 49 256 325 23,570 2,257 50 250 748 24,998 2,267 41 1,046 333 27,523 2,080 43 644 764 27,967 2,890 41 1,393 545 28,567 2,302 45 859 791 20,377 2,621 58 477 609 12,441 2,333 54 216 441 7,205 2,188 47 0 0 4,579 2,393 38 6,320 5,557 217,490 27,974 541 5,169 29 11 69 991 1,129 2,665 7,823 231 18 31,298 7,450 17 29 65 960 1,112 2,857 2,823 280 19 25,536 4,541 37 13 90 1,028 1,055 2,620 6,678 656 20 23,423 5,235 36 16 84 1,126 1,237 2,881 9,245 599 21 22,698 7,180 28 9 91 811 999 2,228 7,625 502 17 22,469 8,552 19 12 59 601 821 1,876 8,145 496 18 20,908 10,454 46 19 47 987 1,134 2,257 8,324 547 20 22,986 9,539 21 6 83 731 992 2,009 7,295 417 14 22,444 8,110 29 12 90 934 1,228 2,695 8,345 617 21 24,872 5,752 49 15 87 827 1,250 2,562 7,624 607 23 23,906 5,459 30 13 69 849 1,102 2,463 5,346 488 18 23,178 5,546 29 17 87 1,106 1,169 2,653 5,346 481 21 22,874 82,987 370 172 921 10,951 13,228 29,766 84,619 5,921 230 286,592 City of Dover - Monthly Statistics Number of Days Represented Library-New Patrons Library-Total Cardholders Library-Public Meetings Held Library-Audio & Ebook Downloads Library-Internet/PC Users Library-Children’s Room Literacy PC Users Library-Museum Passes borrowed Library-Holds Filled Library-Attendance at Programs Library-Website Visitors Library-Blog Readers Library-Total Number of Walk In Visits Library - Average Visitors Per Day Library - Intra & Inter library loans sent & received Library - Days of Operation ECONOMIC CONDITIONS Dover Public Welfare - Number of Contacts (walk-ins only) Dover Public Welfare - # of Cases Assisted - $ Dover Public Welfare - Case Expenditures Dover Public Welfare - Helped by referral/other - no $ Dover Public Welfare - Reimbursements to Department Dover Labor Force Dover Unemployment Rate Strafford County Unemployment Rate State of NH Unemployment Rate National Unemployment Rate CITY EMPLOYMENT Number of Weeks Represented HR - Gross Wages Paid HR - Total Average Number of Employees Paid - Community Services - Executive - Finance - Fire & Rescue - Human Services - Library - Planning - Police - Recreation HR - Total New Hires - Seasonal Part-Time - Seasonal Full-Time - Regular Part-Time - Regular Full-Time - Temporary HR - Total Separations July August September October November December January February March April May June Fiscal Year 2014 2013 2013 2013 2013 2013 2013 2014 2014 2014 2014 2014 2014 Totals 31 31 30 31 30 31 31 28 31 30 31 30 365 187 27,439 113 1,485 1,849 321 125 1,664 1,525 32,258 447 18,052 752 297 24 164 29,011 89 1442 1,814 290 121 1,586 695 30,648 424 15,612 624 355 25 175 27,169 89 1,386 1,660 279 76 1,773 688 35,531 423 14,487 603 440 24 165 17,895 78 1312 2,083 268 85 1,018 759 33,250 459 16,233 624 470 26 138 17,851 101 1,205 1,675 252 70 1,135 767 29,955 428 14,418 627 515 23 105 17,805 108 1,283 1,320 230 79 1,080 612 35,375 482 12,433 497 469 25 109 17,676 132 1,567 1,621 261 83 1,230 697 38,666 468 13,938 558 606 25 134 17,642 108 1,404 1,465 246 107 1,152 710 31,393 429 13,060 594 648 22 180 17,666 158 1,398 1,803 328 90 1,285 998 35,414 559 15,718 605 704 26 137 17,586 153 1,533 1,921 307 107 1,195 1,595 35,240 491 15,642 602 604 26 152 17,523 125 1,438 1,737 293 94 1,166 1,037 35,601 298 14,994 577 657 26 146 17,489 100 1,537 1,675 267 99 1,164 945 34,208 308 14,186 567 432 25 1792 20,229 1354 16,990 20,623 3,342 1,136 15,448 11,028 407,539 5,216 178,773 603 6,197 297 507 155 $49,439 370 $2,116 18,150 4.3 5.1 5.1 7.7 448 139 $46,826 341 $450 18,100 4.3 4.9 5 7.3 427 125 $42,556 284 $12,465 18,230 4 4.5 5 7 471 127 $41,057 277 $4,868 18,250 4.2 4.5 5.1 7 509 128 $40,460 339 $0 18,320 4 4.3 5.1 6.6 458 116 $42,051 386 $0 18,170 3.9 4.3 5.1 6.5 436 148 $49,739 238 $200 17,720 4.1 4.8 5.1 7 303 118 $40,270 236 $5 18,060 4.1 4.8 5.2 7 329 115 $36,468 214 $500 18,110 3.9 4.6 4.9 6.8 417 116 $41,265 52 $0 18,160 3.5 4.0 4.4 5.9 329 116 $41,314 45 $0 ~ ~ ~ ~ ~ 395 138 $42,304 109 $112 5,029 1,541 $513,749 2,891 $20,716 18,127 4 $2,010,174 347 72 12 22 59 3 21 6 80 71 3 0 1 0 2 0 3 5 $1,296,311 342 68 12 22 60 3 20 5 82 69 4 1 0 0 3 0 0 4 5 4 4 $1,283,614 $1,643,563 $1,283,707 $1,685,878 325 334 335 338 63 64 64 63 13 13 12 13 22 22 22 21 60 60 60 60 3 3 3 3 21 21 21 21 5 6 6 6 81 80 81 83 57 66 67 68 3 6 0 2 1 5 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 6 1 0 2 5 4 4 4 $1,717,264 $1,319,119 $1,235,147 $1,284,324 328 336 336 328 63 63 62 62 12 13 12 13 21 21 21 22 59 60 60 60 3 3 3 3 21 21 21 21 6 6 6 6 81 81 81 81 62 69 69 60 1 3 3 2 1 1 1 2 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 2 1 1 5 4 $1,260,970 $1,355,265 326 322 64 66 13 12 21 21 60 60 3 3 21 20 6 6 80 81 58 50 2 16 1 5 0 8 0 1 1 2 0 0 6 1 52 $17,375,336 333 65 13 22 60 3 21 6 81 64 45 18 9 5 12 1 23 City of Dover - Monthly Statistics Number of Days Represented - Seasonal Part-Time - Seasonal Full-Time - Regular Part-Time - Regular Full-Time - Temporary PUBLIC TRANSIT Dover Downeaster Total Commuter Circulation - Total Boardings - Total Alightings Dover COAST Routes Total Commuters Days of Service - Weekdays & Saturday-(Rte 1 & 2 only) Regional Bus Routes - Route 1- Dover, Somersworth, Berwick - Route 2 - Rochester, Somersworth, Dover, Newington, Portsmouth - Route 101-Clipper Connection:Dover, PNSY, Portsmouth & Pease Tradeport Dover FastTrans Total Commuters - Route 33 Demand Response Services- ADA-unable to use fixed route bus system Totals may/may not include all months, depending on when stat was started. July August September October November December January February March April May June Fiscal Year 2014 2013 2013 2013 2013 2013 2013 2014 2014 2014 2014 2014 2014 Totals 31 31 30 31 30 31 31 28 31 30 31 30 365 1 1 0 1 0 0 0 0 0 0 4 0 2 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 4 0 0 2 0 0 0 0 1 0 10 2 4 7 0 5,446 2,780 2,666 13,212 26 10,798 2,805 7,159 834 2,014 400 5,667 2,871 2,796 13,613 27 11,425 2,988 7,546 891 1,814 374 5,349 2,607 2,742 12,335 24 10,417 2,596 7,049 772 1,594 324 5,186 2,479 2,707 13,342 27 11,683 2,899 8,000 784 1,268 391 4,463 2,206 2,257 11,699 25 10,261 2,716 6,941 604 1,103 335 4,587 2,314 2,273 11,212 25 9,817 2,608 6,668 541 1,029 366 4,330 2,196 2,134 11,269 26 9,835 2,713 6,476 646 997 437 ~ ~ ~ 10,598 24 9,171 2,454 6,068 649 1,041 386 ~ ~ ~ 11,709 26 9,986 2,610 6,485 891 1,258 465 ~ ~ ~ 13,054 28 10,246 2,799 7,447 912 1,460 436 ~ ~ ~ 12,536 26 10,176 2,752 7,424 675 1,275 410 ~ ~ ~ 12,309 25 9,794 2,657 7,137 793 1,312 410 35,028 17,453 17,575 146,888 309 123,609 32,597 84,400 8,992 16,165 4,734
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