City of Dover - Monthly Statistics Number of Days Represented INFORMATION TECHNOLOGY Info Tech - Total Visitors to Website Info Tech - Average Visitors to Website Per Day Info Tech – Number of Support Requests Processed Total Email Processed by Server - Email - Detected as Virus - Detected as SPAM 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 July August September October November December January February March April May June Fiscal Year 2012 2011 2011 2011 2011 2011 2011 2012 2012 2012 2012 2012 2012 Totals 31 31 30 31 30 31 31 29 31 30 31 30 58,316 1,881 69 49,806 31,974 0 17,832 53,241 1,717 125 66,483 48,531 4 17,948 57,677 1,722 84 60,863 49,627 44 11,192 60,079 1,938 110 61,870 50,385 6 11,479 60,179 2,005 118 54,519 42,829 3 11,687 59,409 1,916 72 30,960 22,806 0 8,154 64,842 2,091 174 65,404 51,025 14 14,365 58,774 2,026 151 62,128 46,729 28 15,371 69,972 2,257 156 57,382 48,294 9 9,079 65,595 2,186 117 57,563 46,541 62 10,960 65,166 2,102 113 54,615 47,030 0 7,585 64,339 2,075 78 47,621 35,980 1 11,640 737,589 1,993 1,367 669,214 521,751 171 147,292 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 43 8 3 5 2 83 7 8 7 5 25 10 5 3 1 20 5 6 2 2 31 16 4 1 0 36 14 4 4 1 238 60 30 22 11 145 10 154 25 56 2 2,383 275 157 1,951 59 28 0 185 144 41 218 34 210 20 70 1 2,712 245 300 2,167 52 93 5 270 241 29 216 32 177 30 74 2 2,608 224 258 2,126 63 91 2 180 160 20 232 15 178 38 82 5 2,643 328 320 1,995 64 105 2 19 16 3 240 18 165 30 51 5 2,268 361 282 1,625 43 108 4 123 8 115 232 15 178 38 82 5 2,643 328 320 1,995 71 129 6 19 16 3 209 10 186 20 38 6 2,855 347 395 2,113 61 90 6 146 138 8 190 8 209 20 40 3 2,022 254 225 1,543 43 99 7 100 99 1 37 6 196 14 20 2 2,636 366 284 1,986 64 118 4 118 8 110 145 13 112 25 29 2 2,625 310 213 2,102 62 129 6 133 116 17 52 18 143 25 30 2 3,063 382 312 2,369 84 123 5 96 82 14 203 23 167 38 52 4 2,380 276 273 1,831 76 139 5 112 97 15 2,119 202 2,075 323 624 39 30,838 3,696 3,339 23,803 742 1,252 52 1,501 1,125 376 49 17 10 13 588 1,148 90 15 14 21 647 1,218 70 20 10 9 647 1,313 57 17 6 8 612 1,276 59 16 6 11 562 1,153 57 17 6 8 612 1,276 68 13 9 7 616 1,293 64 15 13 8 618 1,325 57 8 6 7 664 1,476 56 12 10 5 505 1,255 60 11 7 10 663 1,362 67 17 9 13 547 1,217 754 178 106 120 7,281 15,312 84 56 28 70 14 69 63 6 66 3 58 49 9 45 3 70 59 11 67 3 48 40 8 39 9 66 62 4 58 8 76 64 12 69 5 56 43 13 48 8 75 70 5 67 8 61 49 12 55 6 81 75 6 76 5 75 62 13 70 5 819 692 127 730 77 366 City of Dover - Monthly Statistics Number of Days Represented - Male Arrests/Summons - Female Arrests/Summons Police Motor Vehicle Enforcement - Total - 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 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 July August September October November December January February March April May June Fiscal Year 2012 2011 2011 2011 2011 2011 2011 2012 2012 2012 2012 2012 2012 Totals 31 31 30 31 30 31 31 29 31 30 31 30 60 24 765 108 657 211 23 188 554 0 0 15 114 17 2 1 5 43 49 117 24 167 712 0 6 28,361 $25,477 20 242 10,866 395 89 236 5 3,428 2,958 357 59 54 0:04:41 0:06:33 0:10:39 0:33:00 11,253 81 55 14 881 99 782 325 22 303 556 0 1 23 122 21 2 1 8 42 60 97 13 166 1,020 0 16 29,950 $26,266 21 245 11,812 455 36 246 6 3,392 2,786 492 64 50 0:04:14 0:06:56 0:13:10 0:27:58 11,509 68 46 12 376 94 282 127 35 92 249 0 0 7 51 2 0 0 3 25 32 34 22 73 798 0 14 30,260 $26,537 21 245 11,404 406 74 267 9 3,045 2,605 352 51 37 0:04:07 0:06:26 0:14:35 0:39:47 10,339 57 54 16 117 61 56 21 12 9 96 1 2 9 9 2 2 1 1 5 5 21 8 30 626 0 3 26,804 $23,425 20 255 10,651 445 82 234 0 3,002 2,372 497 75 58 0:04:08 0:19:03 0:19:56 0:40:38 11,210 65 37 11 961 61 900 313 14 299 650 2 2 9 200 9 6 0 7 77 53 83 11 191 629 0 12 26,060 $23,309 20 258 8,914 365 89 272 5 2,627 2,179 346 60 42 0:05:01 0:11:49 0:17:12 0:37:04 9,487 63 48 18 467 88 379 173 26 147 294 1 0 9 55 9 4 0 1 31 24 45 16 99 1,880 1,026 17 33,694 $30,490 22 253 9,707 385 95 266 4 2,686 2,208 366 66 46 0:04:44 0:12:26 0:15:38 0:54:45 9,885 40 49 27 662 130 532 176 24 152 486 0 3 17 146 10 2 1 4 44 15 112 28 104 905 227 20 24,693 $22,792 20 253 9,645 370 83 228 5 2,799 2,275 397 68 59 0:04:51 0:14:11 0:14:55 0:32:54 10,631 74 39 17 940 102 838 295 30 265 645 1 0 10 189 22 3 0 5 96 39 146 11 123 1,298 294 21 28,564 $26,313 20 255 8,619 376 63 209 5 2,762 2,335 344 51 32 0:05:05 0:12:13 0:11:50 0:23:00 9,794 41 59 16 1,037 77 960 405 32 373 632 1 2 6 209 27 3 1 9 77 36 102 10 149 642 2 16 29,932 $27,183 21 258 10,031 378 84 378 9 3,065 2,588 351 80 46 0:05:03 0:09:30 0:13:51 0:32:13 10,927 68 48 13 798 84 714 330 20 310 468 0 0 10 154 19 4 0 8 38 22 100 8 105 612 0 5 29,726 $26,827 21 252 9,427 391 88 206 6 2,934 2,433 372 78 51 0:04:57 0:10:53 0:12:54 0:30:22 10,812 68 61 20 957 169 788 368 37 331 589 9 2 17 131 19 7 0 7 44 19 165 29 140 664 0 9 31,851 $28,882 22 257 10,907 392 96 265 8 3,172 2,689 365 66 52 0:04:54 0:09:44 0:13:45 0:31:30 10,370 51 55 20 887 144 743 314 36 278 573 20 3 12 150 11 2 2 4 4 30 78 32 156 550 0 6 30,005 $26,854 21 256 10,301 361 112 296 8 3,370 2,890 369 70 41 0:05:23 0:11:56 0:11:21 0:29:37 11,133 60 366 611 208 8,848 1,217 7,631 3,058 311 2,747 5,792 35 15 144 1,530 168 37 7 62 526 384 1,100 212 1,503 10,336 1,549 145 349,900 $314,355 249 3,029 122,284 4,719 991 3,103 70 36,282 30,318 4,608 788 568 0:04:46 0:10:58 0:14:09 0:34:24 127,350 736 City of Dover - Monthly Statistics Number of Days Represented Adult Trials Hearings Criminal Record Requests 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 July August September October November December January February March April May June Fiscal Year 2012 2011 2011 2011 2011 2011 2011 2012 2012 2012 2012 2012 2012 Totals 31 31 30 31 30 31 31 29 31 30 31 30 1 6 60 434 25 29 207 79 0 1 0 10 5 4 1 62 1 0 128 2 1 1 1 31 6 2 13 6 1 0 2 25 0 0 10 10 1 0 43 0 63 33 8 7 0 1 5 54 581 19 33 200 78 0 1 1 17 12 10 2 46 1 0 121 0 1 1 0 59 4 1 37 8 0 0 1 11 0 0 7 6 4 0 31 0 69 29 17 10 0 2 2 79 695 18 47 151 61 0 3 14 13 10 3 31 0 0 90 1 3 1 1 24 2 4 7 5 0 0 1 9 0 0 8 7 1 0 34 1 54 31 13 2 0 5 7 109 1,434 20 11 151 65 0 0 0 11 9 5 4 43 2 0 86 1 4 0 1 20 4 0 7 5 0 0 1 12 0 0 11 5 2 0 29 4 66 35 15 6 0 1 4 86 2,176 19 16 147 70 0 0 0 5 10 4 6 53 1 1 77 4 6 0 3 21 5 4 6 2 0 0 1 5 0 0 11 6 1 0 19 5 62 26 19 1 0 1 4 59 2,265 23 9 166 70 1 2 3 13 10 9 1 40 0 1 96 2 3 0 1 30 7 0 11 6 1 0 0 11 0 0 10 6 3 0 29 0 69 39 18 4 0 4 6 55 1,908 21 8 156 71 0 2 4 17 6 5 1 42 0 0 85 2 6 0 0 22 1 1 10 6 0 0 1 5 0 0 8 3 3 0 35 4 69 35 19 5 0 1 9 83 1,052 21 12 134 51 0 2 0 14 4 4 0 31 0 0 83 2 4 0 1 22 5 2 9 2 0 0 2 15 0 0 5 3 2 0 27 4 40 23 9 6 0 2 24 58 1,355 22 16 172 73 0 1 0 20 8 6 2 38 2 4 99 2 7 0 0 30 5 3 15 5 0 0 2 12 0 0 14 2 4 0 26 0 63 29 12 10 0 6 17 98 1,288 22 26 177 70 0 1 0 17 4 4 0 43 0 5 107 2 8 0 0 38 5 8 10 11 0 0 2 6 0 0 2 4 4 1 40 6 55 34 8 4 0 3 10 54 1,579 26 26 209 88 0 2 0 22 12 11 1 51 0 1 121 2 7 0 1 29 5 4 12 5 0 0 1 10 0 0 8 6 4 0 53 0 57 28 11 9 0 366 2 19 28 828 27 33 186 69 0 1 1 12 8 5 3 47 0 0 117 2 5 1 4 34 5 5 7 9 1 0 1 14 0 0 13 0 2 0 40 2 60 33 11 4 0 29 113 823 15,595 263 266 2,056 845 1 16 9 172 101 77 24 527 7 12 1,210 22 55 4 13 360 54 34 144 70 3 0 15 135 0 0 107 58 31 1 406 26 727 375 160 68 0 City of Dover - Monthly Statistics Number of Days Represented - Hit & Run Non-Criminal Investigative Incidents: Disturbances - 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 July August September October November December January February March April May June Fiscal Year 2012 2011 2011 2011 2011 2011 2011 2012 2012 2012 2012 2012 2012 Totals 31 31 30 31 30 31 31 29 31 30 31 30 15 288 111 9 26 4 2 0 4 4 1 3 9 0 0 21 28 7 4 0 3 21 3 0 18 3 30 4 8 2 0 16 24 1 12 0 11 61 2 6 0 5 48 0 34 13 311 127 12 39 6 2 0 2 4 1 2 17 1 0 18 23 3 2 1 0 28 3 0 25 3 44 4 2 9 0 29 21 3 8 0 10 59 2 5 0 5 47 0 26 8 313 112 12 38 7 4 1 1 0 0 4 12 1 0 17 15 6 6 0 0 38 6 1 31 1 33 10 2 7 0 14 26 2 12 0 12 65 3 2 0 3 57 0 32 10 243 95 5 30 7 3 0 2 0 0 6 5 2 0 18 17 9 8 0 1 21 0 2 19 5 30 3 2 5 2 18 24 1 17 0 6 39 1 1 0 1 36 1 19 15 159 80 3 37 7 2 0 0 1 0 3 1 0 0 7 19 5 4 0 1 15 2 2 11 5 40 7 1 8 2 22 26 0 17 0 9 37 3 1 1 3 29 0 31 8 258 87 4 30 7 2 0 0 3 0 5 8 1 0 9 18 7 7 0 0 16 3 0 13 6 28 3 3 3 3 16 24 0 14 0 10 56 2 1 1 2 50 1 33 10 232 72 7 30 5 1 0 1 0 1 3 6 0 0 9 9 8 7 1 0 22 0 0 22 5 42 6 2 16 1 17 19 1 9 0 9 49 2 2 0 0 45 1 22 2 245 98 5 34 5 1 0 1 0 0 3 5 2 0 24 18 11 9 1 1 12 1 0 11 2 36 6 1 13 3 13 25 1 8 1 15 45 1 0 3 2 39 1 17 11 289 101 8 26 8 1 0 1 2 0 2 13 2 19 0 19 15 11 1 3 12 0 1 11 4 45 6 3 9 2 25 25 0 4 0 21 62 4 5 0 3 50 0 25 8 212 7 42 8 2 0 0 0 3 0 2 11 0 0 11 20 14 14 0 0 19 2 1 16 5 49 3 7 9 2 28 27 2 8 0 17 57 2 4 0 3 48 0 34 9 256 96 6 39 5 2 0 3 3 0 5 5 0 0 14 14 9 9 0 0 18 4 0 14 7 40 5 2 9 1 23 21 3 4 0 14 50 4 3 1 1 41 2 20 366 12 277 81 5 38 2 1 1 0 1 1 3 5 0 0 11 13 15 14 0 1 20 2 1 17 2 45 9 8 8 0 20 20 2 11 0 7 61 4 5 0 6 46 0 33 121 3,083 1,067 118 375 65 21 2 15 21 4 41 97 9 19 159 213 109 95 4 10 242 26 8 208 48 462 66 41 98 16 241 282 16 124 1 141 641 30 35 6 34 536 6 326 City of Dover - Monthly Statistics Number of Days Represented - Dog Complaint - Nuisance - Found - 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 July August September October November December January February March April May June Fiscal Year 2012 2011 2011 2011 2011 2011 2011 2012 2012 2012 2012 2012 2012 Totals 31 31 30 31 30 31 31 29 31 30 31 30 366 3 0 5 1 3 6 16 0 4 0 4 0 4 4 10 0 4 1 13 1 4 4 5 0 5 1 8 0 2 0 3 0 4 2 10 3 4 4 4 0 4 2 11 4 4 2 6 0 3 0 5 4 2 2 6 0 3 1 6 0 4 0 3 0 6 2 9 3 1 0 4 0 6 2 10 2 1 5 8 0 8 1 4 1 1 2 3 0 6 4 10 0 2 3 8 0 56 16 95 19 32 32 76 0 405 18 248 7 30 43 59 17 8 1 1 0:06:15 0:12:27 0:07:32 0:13:41 14 13 175 $60,877 $195,000 527 61 248 28 36 68 86 13 12 3 2 0:05:40 0:04:12 0:09:29 0:14:16 60 28 178 $138,913 $7,200 384 22 226 8 26 53 49 7 6 3 2 0:05:32 0:02:17 0:12:44 0:12:01 49 15 176 $138,800 $10,310 518 51 260 33 40 57 77 7 9 5 0 0:07:02 0:28:29 0:12:53 0:19:27 65 41 193 $107,750 $1,100 393 24 202 10 40 53 64 10 3 6 7 0:05:20 0:03:44 0:08:38 0:15:36 49 16 156 $94,899 $154,550 426 12 225 16 51 62 60 16 5 1 1 0:05:46 0:00:00 0:09:47 0:15:47 45 22 167 $119,888 $18,500 477 16 281 7 42 72 59 10 6 5 1 0:05:54 0:13:13 0:11:08 0:11:41 61 23 214 $45,923 $459,700 405 25 253 1 33 45 48 10 3 3 1 0:05:58 0:10:21 0:11:32 0:11:43 53 21 199 $69,247 $77,000 429 24 252 10 28 66 49 15 8 1 1 0:06:01 0:05:59 0:09:46 0:11:44 78 19 181 $130,347 $1,300 393 24 202 10 40 53 64 10 3 6 7 0:05:20 0:03:44 0:08:38 0:15:36 49 16 156 $94,899 $154,550 457 30 257 3 30 49 54 25 5 4 0 0:06:13 0:07:25 0:07:57 0:20:14 80 9 202 $87,230 $8,100 428 46 226 4 29 63 60 23 5 3 1 0:05:51 0:08:06 0:07:57 0:13:22 56 17 170 $196,087 $3,000 5,242 353 2,880 137 425 684 729 163 73 41 24 0:05:54 0:08:20 0:09:50 0:14:36 659 240 2,167 $1,284,860 $1,090,310 364 22 21 0 71 89 71 0 81 8 0 1 137 86 0 507 40 9 14 85 107 117 0 108 21 5 1 128 79 0 484 25 9 17 89 116 132 0 71 24 1 0 141 101 0 385 29 4 3 76 87 114 0 64 3 5 0 176 108 2 405 24 31 17 99 102 69 0 53 4 6 0 106 68 0 400 30 29 19 40 92 127 0 39 14 9 1 96 61 0 434 29 1 130 75 84 90 0 19 0 6 0 81 57 0 356 35 12 20 59 74 91 0 58 2 5 0 81 56 0 497 113 18 25 73 93 102 0 59 5 6 3 162 112 0 523 40 58 73 89 110 97 0 46 7 3 0 126 100 1 425 51 0 24 89 104 109 0 46 2 0 0 255 192 1 423 64 2 17 89 85 104 0 59 1 0 2 184 125 0 5,203 502 194 359 934 1143 1,223 0 703 91 46 8 1,673 1,145 4 City of Dover - Monthly Statistics Number of Days Represented - Building Permits Issued - Certificate of Occupancy Permits Monthly Permit Construction Value - Total 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 July August September October November December January February March April May June Fiscal Year 2012 2011 2011 2011 2011 2011 2011 2012 2012 2012 2012 2012 2012 Totals 31 31 30 31 30 31 31 29 31 30 31 30 32 42 8 24 $1,631,300 $2,061,300 24 30 14 5 $741,200 $2,358,860 16 17 30 8 8 20 $466,700 $1,740,500 $3,094,800 366 43 7 $2,115,400 39 10 $2,198,250 17 44 47 8 18 12 $557,800 $3,225,700 $3,592,950 381 142 $23,784,760 11 0 0 3 1 2 1 0 1 ~ ~ 3 15 16 0 2 0 2 2 4 1 1 ~ ~ 4 16 12 0 1 2 3 2 2 0 0 ~ ~ 2 12 8 0 2 2 0 0 0 0 0 ~ 2 2 26 17 0 1 0 4 2 1 0 0 ~ 2 7 7 8 0 0 0 1 1 0 0 0 ~ 4 2 22 5 0 1 1 1 1 0 0 0 ~ 0 1 22 12 1 0 1 2 1 5 1 0 ~ 0 1 22 15 0 1 2 2 2 1 1 0 ~ 2 4 15 14 0 1 1 2 2 2 1 0 ~ 0 1 5 10 0 0 2 1 0 2 0 0 ~ 0 5 15 10 1 0 0 1 0 0 0 0 ~ 1 7 20 138 2 9 14 20 15 18 4 2 0 11 39 197 89 2 0 2 12 28 18 10 33 23 23 0 0 24 13 11 20 12 6 6 7 267 0 0 0 1 48 101 1 1 0 12 44 22 22 52 24 24 0 1 22 8 14 34 10 0 10 17 192 0 0 0 0 1 44 0 0 0 12 27 16 11 39 8 8 0 1 9 3 6 30 0 0 0 18 302 10 10 0 0 69 68 0 0 0 13 40 28 12 41 16 10 6 7 9 8 1 14 3 3 0 0 250 31 24 7 7 36 73 2 0 2 15 24 16 8 37 18 13 5 15 26 22 4 22 3 2 1 1 246 4 4 0 3 71 44 0 0 0 15 16 3 13 28 7 4 3 10 17 8 9 26 4 3 1 2 214 16 16 0 3 2 60 0 0 0 15 33 7 26 43 7 5 2 9 16 13 3 25 4 2 2 4 245 6 6 0 3 47 41 2 1 1 16 11 7 4 26 9 6 3 12 13 7 6 26 6 5 1 1 193 3 3 0 3 57 60 0 0 0 16 34 10 24 42 9 5 4 6 11 7 4 19 6 6 0 1 252 11 10 1 4 52 60 1 1 0 16 32 8 24 62 9 5 4 10 15 7 8 25 3 3 0 0 244 18 18 0 3 15 61 1 1 0 16 24 12 12 39 13 13 0 2 19 4 5 39 4 4 0 0 256 11 9 2 6 58 73 1 1 0 17 34 25 9 20 13 11 2 4 18 7 11 39 7 4 3 3 326 21 19 2 5 86 774 10 5 5 175 347 172 175 462 156 127 29 77 199 107 82 319 62 38 24 54 2,987 131 119 12 38 542 City of Dover - Monthly Statistics Number of Days Represented - Highway - Work Orders Closed - Highway - Work Orders Remaining Open - Highway - W/O Carried Over from Prev Month(s) - 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 - Water Main Breaks Comm Serv - Sewer Main Breaks Comm Serv - Feet of Streets Resurfaced Comm Serv - Water Gallons Pumped Comm Serv – Average Water Gallons per Day Comm Serv - Dry 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 July August September October November December January February March April May June Fiscal Year 2012 2011 2011 2011 2011 2011 2011 2012 2012 2012 2012 2012 2012 Totals 31 31 30 31 30 31 31 29 31 30 31 30 46 11 2 2 300 322 2 3 1 0 1 3 1 4 11 3 10 1 1 2 99 101 206 173 40 0 166 170 793 970 20 12 1 1 0 0 1.890 1.250 119,432,000 107,420,000 3,853,000 3,456,000 59.5 59.9 17,750 29,310 57.64 62.85 1.85 2.02 2.03 3.39 340.66 345.6 89.38 113.56 98.66 115.9 0 3 5 2 65 34 48 2 47 57 37 0 51 72 4 2 23 0 0 0 15 15 7 14 304 302 325 330 302 301 316 324 310 324 6 3 4 3 0 0 2 1 1 2 5 0 0 0 0 0 0 0 1 0 1 3 4 3 0 0 2 1 0 2 2 5 9 12 12 12 2 3 0 2 22 17 25 18 39 5 6 25 16 10 4 10 17 11 23 5 5 13 12 8 18 7 8 7 16 0 1 12 4 2 115 129 115 111 120 120 122 120 118 116 195 163 142 175 153 128 181 185 170 207 49 120 93 125 101 105 124 125 139 103 146 43 49 50 52 23 57 60 31 104 694 1,015 1,049 1063 920 750 769 788 832 891 3 7 10 5 17 66 45 62 57 54 0 0 0 0 2 0 0 0 0 0 0 0 0 2 0 0 0 1 0 0 0.189 0.379 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 95,885,000 97,183,000 86,568,000 86,861,000 86,613,000 81,171,000 84,540,000 89,642,000 97,321,000 96,849,000 3,196,000 3,135,000 2,886,000 2,802,000 2,794,000 2,799,000 2,818,000 2,988,000 3,139,000 3,228,000 50.6 85.9 76.4 68.3 48.5 48.5 58.2 67.5 74.6 70.01 26,550 35,500 35,850 25,000 11,000 4,500 8,500 20,750 34,000 18,500 62.39 84.4 83.63 86.54 79.4 69.9 85.9 73.5 82.4 83.7 2.07 2.72 2.78 2.79 2.56 2.41 2.70 2.45 2.6 2.79 3.89 4.04 4.25 4.77 5.92 3.17 3.95 4.59 5.04 4.61 354.28 288.48 323.21 317.49 333.67 280.45 301.38 305.7 343.98 349.04 107.68 111.71 122.81 122.03 112.9 88.83 89.14 92.14 114.81 110.87 104.82 99.81 107.24 102.02 114.25 93.42 93.41 82.32 93.93 90.71 2 5 1 5 3 4 1 7 6 3 2 7 1 0 1 2 1 4 5 10 366 470 84 3,760 27 7 20 64 197 119 78 1,386 2,078 1,124 951 10,534 358 4 3 3.708 1,129,485,000 3,091,167 767.91 267,210 912.25 29.74 4.1 3,883.94 1,275.86 1,196.49 40 40 445 150 12,862 1,317 63 429 82 11,292 1,591 58 330 96 14,751 1,779 50 347 66 26,126 2,107 40 736 337 24,964 2,326 34 1,267 167 31,246 1,926 50 1,129 462 31,318 2,615 38 1,090 459 33,910 2,490 41 651 496 25,584 2,343 51 403 187 10,217 2,098 46 232 103 8,772 2,211 46 0 0 6,432 2,120 32 7,059 2,605 237,474 24,923 549 3,056 24 5 56 581 490 1,444 7,322 3,529 23 11 101 786 799 2,003 2,358 3,713 32 18 130 848 910 2,055 6,360 4,825 34 17 68 753 770 1,928 6,360 5,776 30 6 44 744 869 1,490 7,540 7,329 30 6 44 744 869 1,871 7,456 9,205 32 24 44 734 834 2,612 7,233 8,613 29 7 101 822 897 1,635 7,142 6,504 30 14 43 862 894 1,792 8,054 4,274 32 17 65 875 855 1,913 7,585 4,543 29 15 88 992 1,031 1,992 6,425 4,204 30 20 90 877 932 1,972 5,234 65,571 355 160 874 9,618 10,150 22,707 79,069 City of Dover - Monthly Statistics Number of Days Represented Teen Center - Participants Teen Center - Days of Programming Library-Circulation 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-Remote online holds placed Library-Online Catalog Remote Access Hits 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 July August September October November December January February March April May June Fiscal Year 2012 2011 2011 2011 2011 2011 2011 2012 2012 2012 2012 2012 2012 Totals 31 31 30 31 30 31 31 29 31 30 31 30 366 302 16 29,106 212 27,843 59 525 1,801 ~ 115 1,709 1,366 2,794 1,188 26,705 2,133 16,623 692 309 24 341 22 28,481 197 27,886 43 568 2,198 ~ 116 1,691 1,222 2,721 1,279 26,885 2,088 17,596 652 241 27 669 18 23,087 138 28,278 52 559 1,854 ~ 74 1,643 1,130 2,585 219 27,785 2,699 14,413 600 353 24 974 20 22,978 138 28,475 45 570 2,135 ~ 62 1,378 1,031 2,483 354 27,667 2,390 15,463 618 450 25 649 15 23,238 129 28,653 28 600 1,892 ~ 87 1,334 1,021 2,494 446 27,597 2,487 15,181 660 443 23 763 21 21,223 118 28,870 42 680 1,918 ~ 85 1,341 1,008 2,483 220 26,388 3,193 13,687 526 401 26 703 19 23,182 116 28,922 50 821 1,803 ~ 81 1,593 1,327 2,783 427 29,654 3,292 14,221 592 546 24 731 20 23,938 145 29,177 73 805 1,954 ~ 120 1,503 1,276 2,623 472 26,998 3,246 15,241 635 543 24 671 20 24,937 150 29,333 75 920 2,166 ~ 109 1,569 1,236 2,669 594 27,920 3,450 16,757 620 608 27 639 20 23,006 94 29,421 71 877 2,183 ~ 108 1,501 1,238 2,621 867 25,767 2,058 15,560 622 514 25 688 21 23,456 127 29,463 63 871 2,060 ~ 83 1,446 1,111 2,693 1,159 31,675 1,791 15,097 580 620 26 458 20 24,883 142 29,504 75 1,087 1,610 ~ 103 1,524 1,286 2,741 336 31,558 1,490 14,678 564 353 26 7,588 232 291,515 1706 28,819 676 8,883 23,574 ~ 1,143 18,232 14,252 31,690 7,561 336,599 30,317 184,517 613 5,381 301 459 166 $45,338 311 $120 17,710 5 5.5 5.3 9.3 570 176 $51,104 306 $3,816 17,800 4.8 5.1 5.2 9.1 442 154 $43,470 264 $2,187 18,010 4.5 4.9 5.4 8.8 570 165 $51,707 379 $1,355 17,940 4.1 4.6 5.3 8.5 601 171 $53,055 402 $100 18,140 4.1 4.5 5.2 8.2 668 188 $63,788 412 $413 17,800 3.9 4.5 5.1 8.3 550 172 $54,953 367 $1,520 17,970 4.7 5.5 5.2 8.8 475 175 $57,719 329 $115 18,300 4.4 5.5 5.2 8.7 447 150 $47,022 313 $5,445 18,330 4.6 5.5 5.2 8.4 464 153 $49,032 336 $0 18,260 3.9 4.5 5.0 7.7 514 153 $48,683 369 $250 18,420 4.1 4.8 5.0 7.9 533 159 $56,088 379 $120 18,390 4.8 5.4 5.1 8.4 6,293 1,982 $621,959 4,167 $15,441 18,089 4 $1,338,587 350 75 13 20 59 3 22 5 78 75 4 2 4 $1,229,135 345 74 12 21 59 3 21 5 78 72 5 0 5 4 4 5 4 4 5 4 5 4 $1,530,870 $1,266,220 $1,263,250 $1,899,688 $1,325,238 $1,198,742 $1,546,481 $1,212,306 $1,579,101 $1,270,274 326 334 337 338 338 344 343 331 326 326 68 68 68 68 69 68 67 66 67 71 14 14 14 12 13 14 13 13 13 12 20 20 20 20 20 20 20 19 19 19 60 61 61 61 61 61 61 61 60 60 3 3 3 3 3 3 3 3 3 3 22 22 22 22 23 23 22 23 22 22 6 5 5 5 6 6 6 6 6 6 80 79 79 80 79 78 78 79 79 80 53 62 65 67 64 71 73 61 57 53 7 4 2 4 6 2 1 1 1 6 7 2 0 2 4 1 1 1 1 4 52 $16,659,892 337 69 13 20 60 3 22 6 79 64 43 25 City of Dover - Monthly Statistics Number of Days Represented - Seasonal Full-Time - Regular Part-Time - Regular Full-Time - Temporary HR - Total Separations - 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 Community Routes - Route 30 - North, DHS, Transportation Center - Route 31 - West, DHS, Transportation Center - Route 32 - South, DHS, Transportation Center Dover FastTrans Total Commuters - Route 33 - 6th, Park & Ride, Strafford County Complex - Route 34 - 155, Silver, Broadway - Route 35 - 108 ,DHS ,DMS, Lib/McConnell, Central, WDH, ParkRide, Indian Bk 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 2012 2011 2011 2011 2011 2011 2011 2012 2012 2012 2012 2012 2012 Totals 31 31 30 31 30 31 31 29 31 30 31 30 366 0 0 2 0 3 2 0 0 1 0 0 1 4 0 3 2 0 0 1 0 0 0 0 0 2 1 1 0 0 0 1 0 1 0 8 6 0 1 1 0 2 0 0 0 0 0 0 0 0 0 0 1 1 0 5 3 0 1 1 0 1 0 1 0 6 6 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 0 0 0 2 1 0 0 1 0 0 0 0 0 10 10 0 0 0 0 0 0 1 1 3 1 0 2 0 0 4 3 10 1 44 34 1 4 5 0 5,240 2,642 2,598 12,272 25 8,413 2,754 5,659 ~ 0 0 0 0 3,653 1,668 809 1,176 206 4,674 2,535 2,139 14,925 27 9,756 3,134 6,622 ~ 362 144 132 86 4,555 1,958 966 1,631 252 5,073 2,540 2,533 18,048 25 8,428 2,601 5,827 ~ 5,000 1,918 1,770 1,312 4,307 1,760 831 1,716 313 5,261 2,667 2,594 17,558 26 7,905 2,165 5,740 ~ 4,876 1,874 1,633 1,369 4,495 1,637 771 2,087 282 4,924 2,452 2,472 16,767 25 7,792 2,245 5,547 ~ 4,225 1,606 1,426 1,193 4,491 1,796 834 1,861 259 5,677 2,795 2,882 17,062 27 8,182 2,550 5,632 ~ 4,092 1,598 1,354 1,140 4,524 1,628 1,000 1,896 264 5,512 2,747 2,765 15,981 27 7,021 2,037 4,830 154 4,373 1,668 1,501 1,204 4,335 1,581 984 1,770 252 5,341 2,648 2,693 16,217 25 7,620 2,294 5,110 216 4,175 1,625 1,392 1,158 4,171 1,510 916 1,745 251 5,706 2,903 2,803 17,464 27 8,370 2,488 5,651 231 4,528 1,829 1,431 1,268 4,297 1,573 934 1,790 269 5,831 2,925 2,906 15,665 25 7,745 2,236 5,315 194 3,600 1,461 1,102 1,037 4,108 1,702 962 1,444 212 5,251 2,687 2,564 17,597 26 7,978 2,365 5,399 214 4,977 1,892 1,549 1,536 4,361 1,769 1,023 1,569 281 5,234 2,620 2,614 14,330 26 8,058 2,180 5,674 204 2,256 843 698 715 3,746 1,838 781 1,127 270 63,724 32,161 31,563 193,886 311 97,268 29,049 67,006 1,213 42,464 16,458 13,988 12,018 51,043 20,420 10,811 19,812 3,111
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