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 2013 2012 2012 2012 2012 2012 2012 2013 2013 2013 2013 2013 2013 Totals 31 31 30 31 30 31 31 28 31 30 31 30 365 71,586 2,309 112 47,138 62,596 2,019 95 51,766 64,408 2,146 92 52,593 84,860 2,737 114 57,995 83,635 2,787 111 56,242 66,960 2,160 110 31,275 68,337 2,204 126 15,463 62,611 2,236 98 14,313 73,426 2,368 121 12,903 73,424 2,447 137 15,538 75,242 2,427 119 14,022 68,487 2,282 105 12,909 855,572 2,344 1,340 382,157 31 16 2 2 1 29 26 5 5 2 18 10 4 5 0 43 15 3 4 0 18 9 5 2 2 19 9 3 0 0 35 10 4 2 0 24 5 2 3 0 27 9 3 0 5 26 8 4 0 2 19 20 4 4 1 13 8 4 4 1 302 145 43 31 14 209 29 175 20 64 4 2,783 313 266 2,204 74 126 7 188 33 155 212 31 179 22 58 5 2,483 298 196 1,989 91 151 3 202 150 52 220 31 193 42 47 4 2,166 285 290 1,591 78 108 4 146 20 126 212 19 151 28 68 1 2,567 405 219 1,943 73 128 1 95 13 82 184 7 136 24 25 3 2,888 428 455 2,005 64 112 2 121 117 4 196 19 106 20 50 7 2,018 290 311 1,417 84 145 4 129 14 115 332 9 189 21 48 2 3,007 396 289 2,322 53 129 8 133 123 10 229 8 159 35 33 3 2,095 332 272 1,491 62 102 3 118 8 110 186 11 210 24 26 3 2,439 262 254 1,923 60 100 6 129 20 109 199 20 179 27 32 8 2,794 236 187 2,371 92 160 2 190 148 42 264 24 183 20 37 4 2,550 240 216 2,094 97 157 1 132 102 30 156 23 135 32 52 3 2,726 240 336 2,150 76 110 2 120 75 45 2,599 231 1,995 315 540 47 30,516 3,725 3,291 23,500 904 1,528 43 1,703 823 880 48 15 11 28 539 1,082 60 18 14 14 753 1,552 80 8 12 9 574 1,136 74 14 6 8 620 1,248 74 17 13 6 692 1,532 52 13 9 6 536 1,055 74 18 11 9 657 1,765 75 13 6 6 595 1,312 51 14 6 6 575 1,842 63 13 10 8 489 1,017 61 18 10 11 606 1,397 63 16 7 9 621 1,557 775 177 115 120 7,257 16,495 83 75 8 81 2 62 21 455 83 73 10 70 13 56 27 402 78 66 12 69 9 60 18 370 65 56 9 58 7 50 15 330 79 61 18 76 3 59 20 1,324 55 45 10 48 7 44 11 503 69 55 14 63 6 52 17 1,345 57 47 10 54 3 44 13 884 83 69 14 79 4 60 23 1,179 96 77 19 95 1 68 28 1,218 98 83 15 87 11 78 20 1,069 77 71 6 72 5 60 17 871 923 778 145 852 71 693 230 9,950 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 2013 2012 2012 2012 2012 2012 2012 2013 2013 2013 2013 2013 2013 Totals 31 31 30 31 30 31 31 28 31 30 31 30 99 356 181 32 149 274 0 1 13 71 5 2 0 3 18 15 71 8 67 617 0 9 29,700 $26,687 21 265 11,040 429 110 284 18 3,668 3,152 389 79 48 0:04:53 0:08:09 0:10:38 0:28:48 12,302 67 3 23 67 80 322 154 22 132 247 1 0 12 64 8 2 1 4 23 18 28 10 77 827 0 6 33,320 $30,493 23 262 ~ 377 86 306 13 3,099 2,621 332 94 52 0:04:33 0:13:44 0:14:17 0:36:59 ~ 68 1 21 65 85 285 143 16 127 227 0 2 15 48 3 6 1 4 36 9 22 9 72 712 0 4 25,923 $23,209 19 273 7,670 374 92 307 15 3,021 2,522 368 76 55 0:04:09 0:12:34 0:13:25 0:38:07 8,911 45 1 16 66 102 228 100 27 73 230 0 0 15 54 4 7 0 6 23 10 26 13 72 902 0 9 29,649 $27,305 22 273 7,666 364 89 299 16 3,249 2,695 393 85 76 0:04:43 0:10:59 0:16:01 0:51:36 9,011 71 0 11 66 134 1,190 501 38 463 823 1 1 22 258 12 9 1 11 86 39 149 25 209 823 1 11 26,705 $24,929 19 285 9,313 416 68 286 11 3,124 2,657 342 64 61 0:06:00 0:10:09 0:12:25 0:29:23 10,285 45 0 21 59 107 396 183 22 161 320 0 1 13 92 6 3 1 4 32 12 53 12 91 1,169 613 7 27,571 $26,660 20 275 11,690 423 111 268 13 3,139 2,514 479 82 64 0:04:20 0:05:55 0:12:54 0:34:34 11,690 60 0 3 44 116 1,229 448 29 419 897 1 1 14 319 33 8 0 7 86 43 127 45 213 556 155 6 26,828 $26,539 21 279 9,193 401 103 336 12 3,156 2,638 392 61 65 0:04:52 0:07:24 0:11:07 0:27:18 10,992 82 2 39 48 72 812 236 16 220 648 0 1 9 283 13 3 0 7 56 16 90 17 153 703 226 7 24,420 $24,812 17 297 8,884 345 93 279 7 2,501 2,072 334 56 39 0:04:12 0:06:02 0:12:59 0:31:44 9,552 80 4 25 43 100 1,079 348 21 327 831 0 1 13 267 20 5 0 11 106 25 126 18 239 646 113 9 30,338 $30,232 21 290 9,803 383 76 352 14 3,102 2,647 341 77 37 0:03:48 0:06:11 0:12:15 0:33:56 11,153 71 2 22 63 116 1,101 393 26 367 825 1 0 13 296 25 7 2 7 56 31 145 31 211 580 0 11 31,638 $30,617 22 271 10,127 347 91 385 7 3,100 2,647 345 58 50 0:04:11 0:05:45 0:11:15 0:32:13 10,829 93 1 7 64 94 975 319 14 305 750 11 0 15 203 12 4 2 12 68 34 149 24 216 448 0 5 32,364 $30,705 22 269 10,365 394 73 381 8 3,158 2,687 347 72 52 0:04:14 0:07:20 0:12:33 0:35:42 11,638 67 0 32 78 89 782 229 15 214 642 11 1 6 173 18 3 1 11 60 40 114 20 184 437 0 6 29,739 $28,792 20 284 10,400 418 80 359 21 3,027 2,524 385 68 50 0:04:13 0:06:44 0:14:25 0:49:09 11,688 68 0 2 47 365 1,194 8,755 3,235 278 2,957 6,714 26 9 160 2,128 159 59 9 87 650 292 1,100 232 1,804 8,420 1,108 90 348,195 $330,980 247 3,323 106,151 4,671 1,072 3,842 155 37,344 31,376 4,447 872 649 0:04:31 0:08:25 0:12:43 0:35:47 118,051 817 14 222 710 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 2013 2012 2012 2012 2012 2012 2012 2013 2013 2013 2013 2013 2013 Totals 31 31 30 31 30 31 31 28 31 30 31 30 805 25 19 221 78 0 0 1 30 7 5 2 38 2 0 143 0 6 1 0 43 6 2 17 8 0 0 0 25 0 0 10 3 8 0 47 0 63 36 15 6 0 6 311 124 963 25 13 200 87 0 1 1 26 5 2 3 53 1 0 113 2 6 0 2 35 4 4 8 10 0 0 4 14 0 0 8 5 3 0 34 0 63 36 11 6 0 10 320 102 1,162 25 11 170 71 0 1 0 13 5 2 3 51 1 0 99 1 9 0 1 33 0 0 17 10 0 0 2 6 0 0 11 6 4 0 26 0 59 30 13 7 0 9 306 126 1,732 23 16 172 87 1 0 1 12 9 6 3 62 1 1 85 0 5 0 0 24 6 1 7 8 0 0 1 8 0 0 6 2 7 0 32 0 70 46 14 8 0 2 288 105 984 21 7 136 54 0 2 0 11 10 8 2 30 0 1 82 0 6 0 3 23 2 0 12 5 0 0 2 2 0 0 6 3 4 0 33 2 67 36 12 5 0 10 246 99 685 16 9 142 67 0 0 1 9 12 11 1 44 1 0 75 2 9 0 0 19 1 0 13 2 0 0 1 8 0 0 3 2 3 0 28 0 84 51 20 3 0 10 229 89 1,044 7 19 149 76 0 2 0 11 15 12 3 46 2 0 73 1 3 0 0 17 1 0 6 8 0 0 2 6 0 0 8 3 1 0 32 4 60 36 12 5 0 7 256 93 753 9 11 124 42 0 1 0 9 4 4 0 28 0 0 82 1 5 0 1 15 1 0 5 8 1 0 2 17 0 0 6 8 2 1 23 0 78 44 16 6 0 12 247 94 816 10 20 156 52 0 1 0 15 0 0 0 35 1 0 104 0 7 0 1 17 2 0 8 4 1 0 3 17 0 1 16 3 3 0 35 3 66 27 18 6 0 15 290 117 1,551 8 12 178 64 0 1 1 13 5 5 0 41 3 0 114 2 3 0 1 17 1 1 6 1 0 0 1 22 0 1 10 3 6 0 48 0 59 39 11 2 0 7 282 79 4,257 6 18 221 88 0 1 1 24 5 1 4 53 3 1 133 1 4 1 0 36 4 2 12 6 0 0 4 10 0 0 9 4 8 0 56 1 81 46 9 14 0 12 240 93 1,152 6 29 194 83 0 1 2 14 7 3 4 57 2 0 111 1 8 0 1 27 1 1 17 5 0 0 5 4 0 0 10 4 3 1 47 0 68 37 14 7 0 10 261 90 365 15,904 181 184 2,063 849 1 11 8 187 84 59 25 538 17 3 1,214 11 71 2 10 306 29 11 128 75 2 0 27 139 0 2 103 46 52 2 441 10 818 464 165 75 0 110 3,276 1,211 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 2013 2012 2012 2012 2012 2012 2012 2013 2013 2013 2013 2013 2013 Totals 31 31 30 31 30 31 31 28 31 30 31 30 7 52 5 3 1 1 0 0 7 9 3 0 14 22 5 4 1 0 29 4 1 24 3 30 7 2 6 0 15 27 1 18 0 8 75 7 4 1 3 60 0 18 3 0 6 2 40 8 1 0 3 2 1 4 12 1 0 15 13 15 12 2 1 24 4 0 20 3 55 4 4 20 0 27 18 0 9 0 9 65 6 3 0 6 50 0 38 4 0 13 11 48 8 2 0 1 1 0 5 6 3 0 14 27 7 6 0 1 21 3 0 18 3 46 5 6 3 2 30 31 0 16 0 15 52 4 5 0 6 37 0 20 2 0 7 7 43 6 0 0 0 2 1 7 4 3 0 14 18 10 8 1 1 25 4 0 21 3 48 5 9 18 4 12 19 1 11 0 7 64 1 4 0 2 57 0 14 4 1 1 6 43 7 1 0 2 1 0 4 3 3 0 14 15 5 2 2 1 21 1 0 20 5 34 4 5 3 0 22 21 2 8 0 11 51 3 2 1 1 44 0 10 1 1 1 4 35 6 0 0 1 2 0 4 6 1 0 14 16 7 2 2 2 16 1 0 15 4 20 2 5 1 0 12 26 2 11 0 13 56 2 3 1 4 46 1 10 5 1 1 4 34 5 3 0 1 2 0 7 4 0 0 14 0 6 5 0 1 18 4 2 12 7 42 5 2 14 1 20 19 2 7 2 8 51 3 2 0 3 43 0 20 5 1 6 10 39 1 1 0 0 1 0 1 4 1 0 13 23 8 5 0 3 13 1 0 12 5 35 3 4 9 4 15 18 4 7 1 6 49 1 1 1 2 44 0 25 7 3 5 9 44 5 1 0 1 2 0 7 6 0 0 14 28 14 9 0 5 11 2 1 8 5 44 8 4 8 4 20 26 1 17 0 8 55 1 3 0 8 43 1 17 2 1 3 11 25 5 0 0 3 0 0 1 8 1 0 12 13 15 10 0 5 23 2 1 20 4 47 9 9 5 1 23 26 2 14 0 10 65 1 4 0 4 56 0 23 10 1 5 7 33 6 2 1 1 0 0 3 3 2 1 14 20 9 6 1 2 20 1 1 18 1 28 5 4 9 0 10 26 2 14 0 10 48 2 0 0 5 41 0 15 4 3 2 365 4 41 11 0 0 0 1 0 6 3 1 0 10 13 10 6 0 4 27 4 0 23 2 38 7 3 6 4 18 15 1 8 0 6 49 1 1 0 3 44 0 30 4 0 11 82 477 73 14 2 14 14 2 56 68 19 1 162 208 111 75 9 26 248 31 6 211 45 467 64 57 102 20 224 272 18 140 3 111 680 32 32 4 47 565 2 240 51 12 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 2013 2012 2012 2012 2012 2012 2012 2013 2013 2013 2013 2013 2013 Totals 31 31 30 31 30 31 31 28 31 30 31 30 365 0 0 4 5 0 2 2 11 6 0 0 2 2 7 0 0 5 1 2 0 0 5 1 1 0 0 2 1 0 0 0 1 4 3 0 0 1 5 4 0 3 0 5 3 0 0 0 3 4 0 0 1 0 5 0 0 4 4 7 0 5 23 41 47 0 461 40 248 5 27 64 77 10 6 5 1 0:04:40 0:05:13 0:05:52 0:07:51 65 13 202 $78,762 $80,000 418 18 233 6 40 55 66 13 12 1 4 0:05:40 0:07:17 0:09:55 0:13:50 70 16 162 $142,890 $430,000 429 18 247 6 36 63 59 22 5 0 2 0:04:43 0:03:13 0:05:46 0:16:07 70 10 185 $71,642 $254,100 468 41 233 26 47 55 66 19 3 4 5 0:04:59 0:10:17 0:05:56 0:07:42 71 34 171 $116,700 $179,000 394 15 228 8 38 49 56 11 4 0 0 0:04:34 0:03:12 0:05:53 0:07:48 65 18 159 $64,623 $1,250 537 21 299 12 115 49 41 23 10 2 3 0:04:55 0:08:58 0:05:55 0:02:28 98 26 206 $106,270 $427,000 449 21 255 3 47 51 72 20 2 3 4 0:04:53 0:13:46 0:04:59 0:07:14 82 25 175 $106,716 $178,900 379 12 223 13 31 45 55 11 3 4 1 0:05:18 0:06:10 0:04:58 0:06:45 77 10 183 $92,709 $161,700 413 21 233 4 43 63 49 5 7 4 1 0:04:38 0:04:07 0:05:29 0:06:52 65 15 180 $127,355 $4,200 402 41 215 9 18 64 55 10 7 8 1 0:04:38 0:04:07 0:05:28 0:06:30 51 19 150 $122,049 $92,000 416 42 223 2 38 57 54 6 6 4 3 0:04:35 0:05:06 0:04:59 0:07:45 50 20 163 $73,390 $90,000 449 38 236 8 35 59 73 11 3 2 1 0:04:37 0:03:34 0:04:29 0:08:13 78 9 186 $109,417 $654,660 5,215 328 2,873 102 515 674 723 161 68 37 26 0:04:51 0:06:15 0:05:48 0:08:15 842 215 2,122 $1,212,523 $2,552,810 465 65 0 65 90 99 83 0 57 2 2 2 150 91 0 45 14 $3,250,450 481 60 5 10 85 136 109 0 58 17 0 1 126 74 1 36 15 $2,347,500 663 771 103 64 3 4 67 161 134 144 133 171 153 161 0 0 63 51 6 15 1 0 0 0 243 179 178 119 0 0 42 42 23 18 $2,316,600 $4,530,500 6,211 896 148 487 1061 1,317 1,486 0 624 84 95 13 1,651 1,039 3 436 173 $50,078,400 411 539 390 387 476 480 419 729 40 55 45 44 93 96 112 119 0 0 0 9 3 6 5 113 24 70 10 26 16 15 23 0 76 96 76 59 70 74 72 85 95 136 89 71 97 98 64 128 109 125 109 135 132 149 84 137 0 0 0 0 0 0 0 0 48 50 55 42 52 36 54 58 19 2 4 0 7 2 2 8 0 0 0 1 5 3 2 81 0 5 2 0 1 1 1 0 136 134 136 85 68 69 104 221 89 79 75 43 29 26 65 171 0 0 0 0 0 0 1 1 33 38 44 32 29 28 31 36 14 17 17 10 10 15 7 13 $8,436,300 $2,652,050 $4,162,200 $4,206,600 $1,350,000 $4,247,800 $8,220,200 $4,358,200 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 2013 2012 2012 2012 2012 2012 2012 2013 2013 2013 2013 2013 2013 Totals 31 31 30 31 30 31 31 28 31 30 31 30 365 6 1 1 1 2 1 0 0 0 ~ 0 0 17 13 0 2 0 0 2 3 0 0 ~ 2 4 0 11 0 2 1 0 1 3 1 0 ~ 0 3 0 11 0 0 0 1 1 3 0 0 ~ 3 3 0 9 1 0 0 1 1 2 0 0 ~ 0 4 0 21 0 1 1 0 1 3 0 0 2 10 3 10 8 0 0 1 0 1 0 1 0 1 1 3 0 9 0 0 1 0 0 2 0 0 2 0 4 0 11 0 0 0 0 0 1 0 0 0 0 10 0 16 0 0 1 4 1 1 0 0 0 1 8 14 9 0 0 2 1 0 1 0 0 0 0 5 0 26 0 1 2 2 2 3 0 0 1 1 14 0 150 2 7 10 11 11 22 2 0 6 18 61 41 53 2 0 2 19 19 3 16 27 17 16 1 3 14 3 11 50 1 0 1 3 257 19 18 1 6 20 7 13 324 65 1 1 0 18 27 19 8 26 19 16 3 5 10 2 8 63 8 2 6 9 363 1 1 0 6 103 75 28 352 61 0 0 0 18 27 19 8 22 9 7 2 7 19 13 6 27 6 4 2 10 250 6 5 1 7 36 32 4 349 80 0 0 0 18 34 11 23 38 17 9 8 11 21 5 16 36 8 4 4 14 258 10 9 1 8 51 46 5 354 52 1 0 1 19 22 21 1 15 10 10 0 6 16 9 7 26 3 3 0 13 201 6 5 1 8 22 22 0 357 138 0 0 0 19 90 37 53 89 18 17 1 3 25 13 12 34 5 3 2 18 347 2 2 0 5 161 160 1 311 108 0 0 0 20 58 11 47 31 17 1 16 3 21 2 19 25 11 1 10 5 301 18 17 1 5 43 43 0 0 94 2 2 0 20 67 53 14 48 4 4 0 5 19 14 5 18 2 2 0 5 234 10 9 1 6 8 8 0 1 84 0 0 0 20 54 36 18 76 8 6 2 8 17 2 15 39 5 4 1 7 311 18 17 1 6 75 75 0 0 100 2 0 2 22 65 27 38 95 8 5 3 8 22 8 14 46 3 1 2 7 357 20 17 3 9 51 50 1 1 84 3 1 2 25 45 14 31 78 8 4 4 8 25 10 15 52 3 1 2 10 435 18 16 2 10 75 75 0 1 54 1 1 0 11 25 13 12 49 4 4 0 4 20 12 8 45 5 2 3 15 454 16 15 1 11 61 51 10 11 973 12 5 7 229 533 264 269 594 139 99 40 71 229 93 136 461 60 27 33 116 3,768 144 131 13 87 706 644 62 2,061 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 2013 2012 2012 2012 2012 2012 2012 2013 2013 2013 2013 2013 2013 Totals 31 31 30 31 30 31 31 28 31 30 31 30 1 1 1 1 0 0 1 1 29 57 16 42 13 15 129 141 188 201 21 46 167 155 1,072 1,198 107 50 0 1 0 0 0.000 17,055 111,576,000 106,383,000 3,599,000 3,432,000 51.32 41.60 17,250 23,100 60.08 60.37 1.94 1.94 21.50 2.15 326.89 366.71 118.06 116.72 96.60 95.50 1 3 6 2 365 1 0 0 1 1 1 2 1 2 1 12 1 0 0 0 1 0 1 0 2 1 8 0 0 0 1 0 1 1 1 0 0 4 1 1 1 2 2 2 3 3 1 1 19 48 37 38 38 52 58 49 101 139 156 802 39 34 36 36 42 31 33 73 129 134 645 9 3 2 2 10 27 16 28 10 22 157 130 133 135 141 12 29 55 36 35 47 1,023 167 160 135 145 186 157 167 184 201 220 2,111 42 34 120 96 160 138 109 5 6 12 789 125 126 15 49 26 19 58 179 1958 208 3,085 1,325 1,464 1,433 1,455 1,409 1,392 1,495 1,569 1,752 1,980 17,544 43 57 62 63 49 70 58 70 54 54 737 0 1 0 0 4 0 5 0 1 0 12 0 0 0 0 0 0 0 0 0 0 0 5,300 0 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 22,355 96,480,000 89,506,000 85,546,000 89,506,000 93,920,000 83,861,000 92,149,000 89,869,000 102,177,000 82,692,000 1,123,665,000 3,216,000 2,887,000 2,852,000 2,887,000 3,030,000 2,995,000 2,972,000 2,996,000 3,296,000 2,760,000 3,076,833 180.27 234.73 265.61 252.76 234.04 238.75 249.23 261.6 288.83 231.63 2,530.37 37,800 43,100 27,750 22,550 4,750 2,750 0 33,250 32,250 23,750 268,300 56.2 61.87 61.17 74.47 75.48 70.45 107.7 84.86 81.39 87.44 881.48 1.87 2 2.03 2.4 2.4 2.5 3.40 2.8 2.6 2.9 28.78 2.28 3.09 2.22 4.93 3.80 4.56 5.11 3.88 5.33 4.4 5.3 299.58 341.3 311.0 314.08 317.22 308.65 343.77 362.62 416.13 353.34 4,061.29 1,386.51 103.71 119.19 122.65 115.85 121.96 93.2 126.02 108.71 127.59 112.85 84.85 98.46 107.48 94.57 99.78 76.26 103.11 88.91 104.39 92.34 1,142.25 4 1 2 6 2 3 3 2 0 3 30 6 7 2 1 0 1 0 1 14 5 45 382 185 12,550 2,314 31 525 204 13,020 1,858 36 347 66 14,177 1,965 42 465 208 22,414 2,205 42 683 381 27,241 2,074 44 740 419 31,297 1,793 50 1,203 709 33,213 2,460 42 1,301 391 27,399 2,399 48 968 595 18,144 2,701 62 341 479 14,983 2,387 58 185 379 8,860 2,403 71 0 0 7,448 2,230 50 7,140 4,016 230,746 26,789 576 4,455 26 6 42 991 972 2,012 7,654 237 17 30,742 3,518 25 14 62 667 793 1,931 2,634 345 22 31,264 5,165 46 24 102 932 1,089 2,408 6,574 448 18 22,213 4,500 28 6 58 1,023 1,057 2,325 9,166 633 22 24,410 5,187 25 17 110 906 965 2,891 7,324 558 17 22,075 8,555 15 2 63 537 690 1,784 7,624 477 15 20,507 10,025 33 20 9 765 1,092 2,154 8,213 644 20 23,629 7,630 22 9 62 789 898 1,745 6,834 577 17 22,442 7,878 25 22 108 877 836 2,025 8,237 514 17 25,462 5,034 47 23 48 982 1,068 2,375 7,267 638 22 24,340 4,266 42 10 68 1,047 1,013 2,235 6,872 545 20 22,651 4,477 37 10 126 1,093 1,015 2,212 6,452 428 19 24,022 70,690 371 163 858 10,609 11,488 26,097 84,851 6,044 226 293,757 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 2013 2012 2012 2012 2012 2012 2012 2013 2013 2013 2013 2013 2013 Totals 31 31 30 31 30 31 31 28 31 30 31 30 365 196 29,683 88 1,112 1,872 314 122 1,737 486 28,009 1,905 17,648 705 400 25 204 26,586 30 16 2,758 309 153 1,692 245 25,974 1,817 16,688 618 431 27 124 30,578 65 1,033 1,684 261 62 1,492 432 27,846 2,583 13,533 588 452 23 138 30,698 74 965 1,864 299 62 1,496 519 32,643 1,302 16,539 636 549 26 164 30,830 82 936 1,648 286 65 1,262 454 30,034 1,186 14,612 635 443 23 216 30,814 58 1,089 1,511 224 67 1,200 454 27,530 990 12,094 525 350 23 134 30,844 93 1,176 1,720 252 85 1,490 459 31,885 1,020 14,914 596 367 25 124 30,943 95 1,176 1,419 234 85 1,248 656 33,522 667 13,445 611 508 22 147 27,070 109 1,225 1,842 296 88 1,561 680 38,086 668 15,786 607 587 26 100 27,121 83 1,175 277 1,760 84 1,423 1,045 33,657 784 15,636 601 509 26 127 27,236 78 1,218 1,610 237 72 1,438 630 29,029 626 14,328 551 468 26 137 27,290 83 1,415 1,607 257 108 1,339 158 30,211 534 14,516 580 467 25 1811 29,141 938 12,536 19,812 4,729 1,053 17,378 6,218 368,426 14,082 179,739 604 5,531 297 462 157 $51,652 380 $60 18,170 5.1 5.8 5.4 8.6 611 182 $61,711 456 $100 18,100 5.1 5.7 5.7 8.2 485 152 $48,305 368 $660 18,450 4.6 5.0 5.7 7.6 530 179 $55,917 383 $11,269 18,320 4.3 5.0 5.7 7.5 575 159 $51,129 455 $40 18,340 4.5 5.0 5.6 7.4 497 136 $47,946 372 $382 18,140 4.3 5.2 5.6 7.6 467 161 $53,217 347 $675 17,750 5.2 6.3 5.8 8.5 426 149 $49,989 282 $0 18,030 4.7 5.9 5.8 8.1 407 159 $52,016 278 $13,609 18,080 4.5 5.9 5.7 7.6 470 147 $51,657 363 $4,347 18,040 3.6 4.9 5.5 7.1 437 139 $49,152 331 $2,300 18,280 3.9 5 5.3 7.3 424 119 $44,965 323 $1,300 18,120 4.1 5 5.2 7.8 5,791 1,839 $617,656 4,338 $34,742 18,152 4 $1,362,681 345 71 14 19 60 3 22 6 80 69 6 4 0 2 0 0 5 5 $1,270,307 347 71 13 20 60 3 21 6 80 70 0 0 0 0 0 0 1 4 4 5 4 5 4 4 4 $1,568,634 $1,330,501 $1,285,238 $1,947,778 $1,377,282 $1,315,966 $1,579,823 $1,233,052 334 336 333 342 341 338 337 335 66 65 65 67 67 65 65 64 13 12 13 13 13 13 13 13 20 21 21 21 21 20 20 21 60 60 60 60 60 60 60 60 3 3 3 3 3 3 3 3 22 22 22 21 22 20 21 21 6 6 6 7 7 6 6 6 79 80 80 81 80 81 80 82 53 63 63 68 68 70 69 65 3 5 6 2 4 3 4 3 1 3 3 0 3 1 2 0 0 0 0 0 0 0 0 0 0 1 2 2 1 1 1 0 2 1 1 0 0 1 1 3 0 0 0 0 0 0 0 0 2 3 3 1 11 0 0 1 5 4 $1,542,230 $1,303,676 332 336 68 71 13 13 21 22 60 59 3 3 21 21 6 6 80 80 60 60 9 6 5 6 1 0 1 0 2 0 0 0 10 2 52 $17,117,168 338 67 13 21 60 3 21 6 80 65 51 28 1 11 11 0 39 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 2013 2012 2012 2012 2012 2012 2012 2013 2013 2013 2013 2013 2013 Totals 31 31 30 31 30 31 31 28 31 30 31 30 365 5 0 0 0 0 0 0 1 0 0 2 0 0 0 0 3 0 0 0 0 1 0 1 1 0 0 0 1 0 0 5 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 7 0 0 3 0 0 0 0 2 0 23 1 7 8 0 5,320 2,672 2,648 10,888 25 8,588 2,226 6,362 0 2,041 259 5,150 2,611 2,539 12,480 27 10,341 2,587 7,469 285 1,847 292 4,689 2,378 2,311 10,617 24 9,040 2,214 6,550 276 1,321 256 4,802 2,431 2,371 12,535 27 10,461 2,549 7,912 0 1,759 315 4,898 2,443 2,455 11,193 25 9,278 2,333 6,945 0 1,646 269 5,074 2,532 2,542 10,623 25 8,770 2,354 6,416 0 1,625 228 4,825 2,428 2,397 11,225 26 9,197 2,336 6,458 403 1,755 273 3,980 2,008 1,972 10,139 22 8,330 2,225 5,630 475 1,572 237 5,266 2,578 2,688 11,532 26 9,637 2,381 6,580 676 1,584 311 5,775 2,909 2,866 12,350 26 10,319 2,463 6,980 876 1,683 348 5,626 2,758 2,868 12,973 26 10,861 2,759 7,159 943 1,740 372 4,996 2,514 2,482 12,423 25 10,258 2,643 6,776 839 1,824 341 60,401 30,262 30,139 138,978 304 115,080 29,070 81,237 4,773 20,397 3,501
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