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 2011 2010 2010 2010 2010 2010 2010 2011 2011 2011 2011 2011 2011 Totals 31 31 30 31 30 31 31 28 31 30 31 30 365 58,301 1,880 141 103,068 30,419 325 72,324 54,232 1,749 160 87,177 44,089 619 42,469 52,500 1,750 112 82,291 52,409 421 29,461 53,277 1,718 102 65,451 42,301 25 23,125 57,191 1,906 98 58,301 36,570 15 21,716 50,937 1,643 91 36,668 22,909 1 13,758 62,126 2,004 72 71,240 46,240 111 24,889 53,047 1,894 54 61,097 41,590 6 19,501 57,535 1,855 137 71,409 50,434 95 20,880 51,293 1,709 96 60,540 42,753 13 17,774 52,365 1,689 97 60,413 41,994 3 18,416 48,692 1,623 91 58,977 40,014 0 18,963 651,496 1,785 1,251 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 0 0 0 0 0 264 40 211 59 58 8 2,558 165 202 2,191 58 91 5 239 202 37 242 43 211 53 76 3 2,530 244 324 1,962 52 103 7 266 241 25 200 37 162 50 85 3 2,572 276 303 1,993 60 113 5 256 236 20 213 16 151 44 62 4 2,363 157 252 1,954 53 121 9 163 94 69 299 9 133 29 67 3 2,180 205 323 1,652 48 143 2 113 87 26 149 18 162 29 26 4 1,999 243 226 1,530 96 127 3 97 93 4 213 8 144 31 24 6 2,221 180 270 1,771 52 112 1 127 123 4 282 12 177 31 17 4 2,099 351 215 1,533 35 88 6 133 2 131 260 11 245 43 31 4 2,829 348 308 2,173 55 88 8 105 96 9 50 15 182 47 21 5 2,782 205 203 2,374 84 82 8 122 33 89 278 28 176 21 36 7 2,559 261 233 2,298 57 60 3 242 54 188 208 23 202 41 38 8 2,588 250 158 2,180 90 102 3 222 138 84 2,658 260 2,156 478 541 59 29,280 2,885 3,017 23,611 740 1,230 60 2,085 1,399 686 55 12 9 12 656 526 88 22 9 24 788 1,313 71 13 7 7 707 1,501 68 18 9 4 754 1,520 69 16 6 6 498 1,071 70 15 11 8 783 1,453 82 16 13 8 685 1,479 54 15 9 7 674 1,339 84 11 11 3 559 1,175 36 13 6 9 661 1,411 63 14 5 5 623 1,210 83 25 9 9 769 1,555 823 190 104 102 8,157 15,553 85 71 14 83 2 74 65 9 66 8 97 72 25 87 10 73 68 5 67 6 58 47 11 47 11 57 48 9 56 1 61 55 6 55 6 54 48 6 51 3 70 59 11 57 13 59 53 6 53 6 55 49 6 52 3 101 85 16 90 11 844 720 124 764 80 816,632 491,722 1,634 323,276 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 2011 2010 2010 2010 2010 2010 2010 2011 2011 2011 2011 2011 2011 Totals 31 31 30 31 30 31 31 28 31 30 31 30 365 66 19 742 100 642 232 22 210 510 4 2 10 67 11 7 0 16 41 82 47 13 210 579 0 13 ~ ~ ~ ~ 11,258 425 ~ ~ 0 2,727 2,228 392 60 47 0:05:27 0:11:59 0:13:10 0:28:45 10,075 73 55 19 758 95 663 271 27 244 487 1 1 11 71 10 4 2 13 37 68 73 11 185 391 0 3 ~ ~ ~ ~ 10,342 432 ~ ~ 0 2,782 2,231 417 72 62 0:05:59 0:14:47 0:16:42 0:29:02 9,606 53 45 13 639 73 566 221 15 206 418 3 0 10 100 7 2 0 5 58 41 50 14 128 437 0 6 ~ ~ ~ ~ 9,808 368 ~ ~ 0 2,327 1,884 338 60 45 0:05:29 0:09:58 0:14:07 0:39:10 8,422 45 44 13 564 54 510 236 11 225 328 0 1 13 97 3 1 0 1 50 27 36 10 89 1,129 606 12 ~ ~ ~ ~ 9,735 428 ~ ~ 5 2,494 1,897 496 59 42 0:05:32 0:11:24 0:14:46 0:27:12 9,273 54 33 28 378 69 309 135 18 117 243 1 1 9 50 8 2 0 2 28 22 36 11 73 610 265 4 ~ ~ ~ ~ 9,774 411 ~ ~ 7 2,279 1,767 405 63 44 0:04:51 0:09:23 0:13:36 0:24:53 9,263 74 40 14 399 43 356 135 7 128 264 0 1 14 69 8 2 0 0 24 26 28 2 90 245 242 3 ~ ~ ~ ~ 8,615 413 ~ ~ 5 2,211 1,717 398 53 43 0:06:24 0:09:50 0:13:50 0:22:50 8,863 29 54 16 533 61 472 161 9 152 372 1 1 10 92 23 3 0 3 35 33 54 6 111 781 132 5 24,533 ~ ~ 339 9,575 401 ~ ~ 7 2,416 1,917 410 56 33 0:06:12 0:10:21 0:14:19 0:19:39 9,349 69 86 11 628 91 537 297 29 268 331 0 1 10 32 1 5 0 6 31 53 44 9 139 457 0 7 ~ ~ ~ ~ 10,262 384 ~ ~ 0 2,588 2,129 347 48 64 0:05:04 0:18:01 0:16:08 0:37:25 10,262 58 47 26 634 88 546 211 16 195 423 2 2 10 79 4 2 0 3 55 27 47 16 176 456 0 7 ~ ~ ~ ~ 10,970 441 ~ ~ 0 2,634 2,120 406 51 57 0:05:16 0:07:53 0:15:42 0:35:23 9,963 78 40 19 573 48 525 152 11 141 421 1 2 13 99 7 1 1 7 37 36 60 8 149 698 0 5 25,477 $24,257 23 323 9,621 396 70 254 6 2,374 1,908 377 61 28 0:05:33 0:08:02 0:10:39 0:23:52 8,633 80 40 15 465 88 377 144 17 127 321 13 1 7 59 3 3 0 3 23 26 43 7 133 452 0 4 21,743 $19,996 20 312 11,462 414 80 272 9 2,890 2,419 372 57 42 0:06:26 0:08:04 0:13:21 0:09:25 10,491 56 66 35 1,045 118 927 355 24 331 690 22 1 15 146 16 3 1 16 69 77 93 14 217 444 0 5 25,829 $22,806 22 313 10,842 407 54 252 10 3,224 2,711 391 59 63 0:05:54 0:10:17 0:13:09 0:26:34 10,574 80 616 228 7,358 928 6,430 2,550 206 2,344 4,808 48 14 132 961 101 35 4 75 488 518 611 121 1700 6,679 1,245 74 97,582 $67,059 65 1,287 122,264 4,920 204 778 49 30,946 24,928 4,749 699 570 0:05:41 0:10:50 0:14:07 0:27:01 114,774 749 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 2011 2010 2010 2010 2010 2010 2010 2011 2011 2011 2011 2011 2011 Totals 31 31 30 31 30 31 31 28 31 30 31 30 365 3 4 76 625 14 26 171 60 0 0 3 12 5 3 2 39 0 1 111 0 9 0 2 18 1 2 8 3 0 0 1 15 0 0 20 3 6 0 37 0 77 46 18 3 0 12 5 91 639 13 24 188 84 0 1 1 20 13 6 7 48 1 0 104 4 5 0 0 33 4 1 9 11 0 0 2 12 0 0 9 2 5 0 32 0 60 32 11 10 0 7 2 69 615 15 16 195 57 0 1 2 17 7 6 1 29 1 0 138 6 6 0 1 28 0 1 17 7 1 0 2 13 0 0 12 8 1 0 60 3 58 38 8 4 0 1 1 73 1,480 19 30 162 72 0 1 2 19 8 6 2 40 2 0 90 0 3 0 1 29 4 2 14 6 0 0 0 18 0 0 7 5 6 0 21 1 70 40 12 6 0 5 4 69 1,188 18 26 141 47 0 0 0 15 6 6 0 25 1 0 94 0 4 0 1 33 10 1 14 8 1 0 1 16 0 0 2 1 3 0 32 5 67 40 10 12 0 1 5 77 944 17 26 116 53 0 0 0 15 1 1 0 37 0 0 63 3 5 0 1 18 8 0 6 2 0 0 0 5 0 0 6 3 0 0 22 2 83 47 21 5 0 4 1 62 565 20 25 128 55 0 0 4 19 4 4 0 28 0 0 73 2 2 0 1 15 2 0 8 4 2 0 1 15 0 0 5 3 5 0 22 1 94 50 23 8 0 1 4 63 897 19 19 95 30 0 0 2 5 3 2 1 19 1 0 65 2 4 0 1 13 5 2 1 3 0 0 1 10 0 0 6 0 1 0 27 2 78 52 2 6 0 3 1 63 698 15 36 152 58 0 0 0 13 6 3 3 37 2 0 94 1 5 1 0 23 6 0 9 5 0 0 1 16 0 0 8 7 2 0 30 7 65 38 15 4 0 1 3 63 694 22 22 149 55 0 0 0 12 7 5 2 36 0 0 94 1 7 0 0 35 4 1 13 9 1 0 0 6 0 0 8 3 2 0 31 4 48 26 13 1 0 1 6 66 550 26 31 163 65 0 1 1 8 5 3 2 46 4 0 98 2 9 0 0 25 4 1 12 5 0 0 5 9 0 0 8 12 1 0 27 1 91 57 14 9 1 0 5 58 519 26 57 182 58 0 0 1 12 6 4 2 36 3 0 124 2 6 0 1 34 15 4 5 8 2 0 1 17 0 0 13 2 9 0 37 1 74 39 19 8 0 39 41 830 9,414 224 338 1,842 694 0 4 16 167 71 49 22 420 15 1 1,148 23 65 1 9 304 63 15 116 71 7 0 15 152 0 0 104 49 41 0 378 27 865 505 166 76 1 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 2011 2010 2010 2010 2010 2010 2010 2011 2011 2011 2011 2011 2011 Totals 31 31 30 31 30 31 31 28 31 30 31 30 365 10 315 121 6 44 2 1 0 1 6 0 9 14 2 0 11 25 7 4 0 3 18 1 0 17 2 29 5 2 4 1 17 19 3 10 0 6 93 1 4 1 2 85 0 26 7 302 112 14 38 4 7 1 5 1 1 1 17 0 0 9 14 3 0 0 3 25 1 0 24 3 37 5 3 7 4 18 20 0 12 0 8 66 0 6 0 0 60 0 36 8 279 95 8 34 3 6 0 1 2 0 2 11 0 0 8 20 9 5 1 3 28 4 0 24 4 32 3 2 3 3 21 23 0 15 0 8 60 3 7 2 3 45 0 28 12 324 133 10 33 7 4 0 0 6 0 5 12 1 0 20 35 8 5 1 2 30 3 0 27 5 32 7 6 5 2 12 25 5 14 0 6 58 1 4 1 2 50 1 33 5 276 111 6 37 4 3 0 2 6 0 3 5 2 0 22 21 5 2 2 1 22 1 0 21 4 34 9 1 2 2 20 24 0 15 0 9 55 4 0 0 3 48 2 21 10 224 82 4 31 7 1 0 2 2 0 6 3 1 15 0 10 11 8 1 2 19 1 1 17 1 33 5 2 8 3 15 21 0 11 0 10 36 2 3 0 1 30 2 20 13 229 84 2 42 4 2 0 2 0 0 3 2 0 0 16 11 4 3 0 1 18 0 0 18 1 32 1 5 10 0 16 19 1 12 0 6 51 0 2 0 2 47 0 20 15 262 89 3 33 3 2 0 2 2 0 7 4 1 0 10 22 11 11 0 0 15 2 0 13 1 37 2 1 17 0 17 15 0 10 0 5 65 4 3 0 2 56 0 29 8 261 81 6 29 5 3 1 0 1 0 4 3 1 0 11 17 7 6 0 1 14 3 0 11 3 33 5 4 9 0 15 16 2 6 0 8 69 5 1 0 7 56 0 38 8 270 114 9 57 0 0 0 0 0 1 5 9 1 0 18 14 12 7 1 4 19 3 1 15 1 25 4 5 5 0 11 27 1 16 0 10 52 3 2 0 1 46 1 19 10 308 124 6 49 7 5 0 5 1 0 7 13 0 0 14 17 12 10 0 2 19 2 0 17 2 39 1 4 4 1 29 25 1 9 1 14 55 0 0 0 4 51 0 32 8 304 95 9 42 3 1 0 0 1 0 6 8 0 0 9 16 17 14 1 2 13 2 0 11 3 33 4 2 8 3 16 27 0 10 0 17 68 4 2 0 3 59 0 48 114 3,354 1,241 83 469 49 35 2 20 28 2 58 101 9 15 148 222 106 75 7 24 240 23 2 215 30 396 51 37 82 19 207 261 13 140 1 107 728 27 34 4 30 633 6 350 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 2011 2010 2010 2010 2010 2010 2010 2011 2011 2011 2011 2011 2011 Totals 31 31 30 31 30 31 31 28 31 30 31 30 365 7 2 5 0 3 4 5 0 13 3 6 0 2 3 9 0 6 2 8 0 3 2 7 0 9 1 10 0 2 2 9 0 5 0 6 2 3 1 4 0 9 1 4 2 1 0 3 0 8 0 3 0 1 2 6 0 17 0 3 1 3 0 5 0 8 2 9 3 7 1 8 0 1 1 9 2 0 1 5 0 4 2 9 4 1 0 12 0 6 0 16 5 3 5 13 0 93 14 88 19 29 21 86 0 452 29 229 10 37 63 84 ~ ~ ~ ~ 0:06:46 0:05:37 0:11:21 0:12:26 59 18 219 $48,214 $35,030 480 35 274 4 34 45 88 ~ ~ ~ ~ 0:05:10 0:08:48 0:15:56 63 18 254 $67,836 $30,100 392 20 207 9 40 51 65 ~ ~ ~ ~ 0:03:56 0:05:02 0:07:58 71 17 201 $124,312 $509,500 445 21 252 8 26 63 75 ~ ~ ~ ~ 0:03:51 0:06:13 0:08:18 73 187 221 $126,283 $3,500 382 19 205 5 20 82 51 ~ ~ ~ ~ 0:05:54 0:10:37 0:16:13 61 13 199 $36,430 $15,300 555 24 260 8 119 75 69 ~ ~ ~ ~ 0:06:05 0:11:18 0:08:43 74 23 247 $104,425 $5,150 437 12 249 6 42 66 62 ~ ~ ~ ~ 0:06:35 0:05:20 0:09:21 0:14:11 97 23 241 $57,309 $383,000 428 23 255 5 32 60 53 ~ ~ ~ ~ 0:06:52 ~ 0:11:08 0:16:17 69 18 234 $77,763 $655,600 468 31 240 9 52 76 60 ~ ~ ~ ~ 0:06:15 0:10:37 0:12:39 0:03:18 66 17 237 $224,496 $85,000 434 29 253 5 30 63 54 ~ ~ ~ ~ 0:05:38 0:02:57 0:09:12 0:12:44 82 20 180 $52,191 $26,500 429 13 260 2 26 61 64 ~ ~ ~ ~ 0:05:58 0:00:00 0:08:21 0:16:31 94 26 185 $87,163 $7,500 445 30 261 9 30 46 69 ~ ~ ~ ~ 0:05:52 0:00:00 0:14:06 0:10:59 97 32 179 $183,333 $32,000 5,347 286 2,945 80 488 751 794 ~ ~ ~ ~ 0:05:44 0:04:05 0:09:51 0:11:58 906 412 2,597 $1,189,755 $1,788,180 382 28 18 40 71 121 64 1 30 9 0 0 114 75 1 439 35 13 35 92 106 108 0 19 23 8 0 136 82 0 381 47 6 18 82 101 87 0 22 12 4 2 119 73 0 337 26 9 0 71 80 107 0 37 0 4 3 106 67 0 342 22 1 3 76 103 91 0 19 15 5 7 99 58 0 372 29 8 25 76 104 87 0 22 6 8 7 131 87 1 403 18 75 63 46 76 50 0 66 7 2 0 72 42 0 298 21 35 48 43 64 59 0 24 2 2 0 44 25 0 427 27 64 50 60 60 65 0 76 12 12 1 84 51 1 367 30 47 25 67 67 66 0 49 9 5 2 193 158 1 453 35 40 30 90 92 93 1 59 9 3 1 243 200 1 397 37 15 28 102 107 78 0 54 4 0 0 180 140 1 4,598 355 331 365 876 1,081 955 2 477 108 53 23 1,521 1,058 6 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 2011 2010 2010 2010 2010 2010 2010 2011 2011 2011 2011 2011 2011 Totals 31 31 30 31 30 31 31 28 31 30 31 30 365 30 8 $1,233,800 40 14 $1,805,700 40 31 6 8 $2,071,900 $1,373,400 28 13 $1,035,100 33 20 10 10 $2,050,600 $29,164,200 11 0 0 0 3 2 0 0 0 ~ ~ 6 15 9 1 0 0 0 2 3 0 0 ~ ~ 3 18 12 0 0 1 2 3 1 1 0 ~ ~ 4 15 16 1 0 2 1 4 3 0 0 ~ ~ 5 17 8 1 2 1 0 1 1 0 0 ~ ~ 2 73 7 1 0 1 1 0 2 0 0 ~ ~ 2 15 11 0 0 2 2 0 1 0 0 ~ ~ 6 18 11 1 2 1 1 0 1 0 0 ~ ~ 5 16 5 0 0 3 0 0 1 1 0 ~ ~ 0 35 16 0 0 0 5 0 3 0 0 ~ ~ 8 15 84 1 0 1 5 34 22 12 16 29 26 3 3 11 9 2 6 9 9 0 5 257 0 0 0 0 80 95 0 0 0 7 42 24 18 30 21 17 4 7 25 15 10 21 7 3 4 12 291 0 0 0 0 61 74 1 1 0 5 35 22 13 19 21 19 2 7 16 15 1 8 1 0 1 11 307 1 0 1 1 85 66 0 0 0 6 33 25 8 19 12 8 4 5 20 9 11 20 1 1 0 12 245 0 0 0 1 50 56 0 0 0 7 27 17 10 25 14 11 3 8 14 2 12 31 1 0 1 12 180 0 0 0 1 2 42 1 0 1 7 22 10 12 19 13 13 0 1 4 4 0 12 2 2 0 10 278 0 0 0 0 64 74 0 0 0 7 41 5 36 52 14 10 4 5 15 8 7 16 4 4 0 8 177 0 0 0 0 1 72 0 0 0 7 44 23 21 39 12 12 0 5 15 10 5 17 1 1 0 0 246 4 4 0 0 60 71 0 0 0 7 45 38 7 24 13 11 2 7 13 1 12 31 0 0 0 0 296 5 4 1 1 63 78 0 0 0 7 49 13 36 52 11 8 3 11 15 7 8 35 3 3 0 0 59 0 0 0 1 1 28 11 $946,400 358 99 $47,903,026 11 0 2 0 4 4 1 0 0 ~ ~ 0 25 11 0 0 0 1 4 0 2 0 ~ ~ 4 32 128 5 6 11 20 20 17 4 0 0 0 45 294 92 1 0 1 8 45 11 34 68 17 5 12 22 26 17 9 33 3 2 1 1 299 0 0 0 1 63 95 4 0 4 12 34 25 9 41 35 35 0 0 13 8 5 21 9 9 0 2 299 0 0 0 1 96 899 8 1 7 85 451 235 216 404 212 175 37 81 187 105 82 251 41 34 7 73 2,934 10 8 2 7 626 14 27 30 37 5 5 4 5 $621,400 $2,471,600 $3,157,500 $1,971,426 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 2011 2010 2010 2010 2010 2010 2010 2011 2011 2011 2011 2011 2011 Totals 31 31 30 31 30 31 31 28 31 30 31 30 365 72 57 8 4 299 300 3 9 3 7 0 2 1 3 7 23 0 19 7 4 66 65 167 198 69 179 98 19 299 277 141 139 0 0 0 0 0 0 114,612,000 110,570,000 3,697,000 3,567,000 61.7 56.09 13,050 12,850 62.59 63.02 2.01 2.03 3.2 4.27 333.05 333.53 119.5 118.44 110.74 108.03 1 3 3 2 51 39 34 11 334 322 11 4 8 3 3 1 5 3 28 6 19 6 9 0 71 65 182 185 124 127 58 58 304 351 159 97 0 0 0 0 0 0 99,412,000 96,005,000 3,314,000 3,097,000 53.8 67 16,550 22,250 56.12 66.08 1.87 2.13 2.07 4.39 341.01 304.55 130.33 118.67 104.8 96.71 2 2 4 4 1 1 348 6 1 5 8 14 4 10 75 158 135 23 328 50 0 0 0 84,893,000 2,830,000 72.6 24,000 70.66 2.30 3.65 321.01 149.61 105.36 5 2 63 1 280 3 2 1 4 6 5 1 71 205 149 56 323 157 0 0 0 82,320,000 2,655,000 69.3 11,950 79.05 2.50 4.74 315.20 144.04 111.72 4 4 530 0 52 50 1 49 95 96 1 8 13 0 14 1 3,672 281 289 302 291 328 298 65 4 6 11 3 5 0 35 0 0 8 0 3 0 30 4 6 3 3 2 0 56 7 14 3 6 2 0 199 10 4 7 55 31 8 101 7 3 2 13 19 4 98 3 1 5 42 12 4 923 74 25 91 114 105 101 2,213 162 163 210 188 200 195 1,375 94 113 136 185 36 28 838 49 27 25 152 106 167 3,974 271 254 232 373 288 674 1,455 86 196 170 88 87 85 1 0 0 0 0 0 1 0 0 0 0 0 0 0 2.862 0 0 0 0 1.789 1.073 84,634,000 79,508,000 90,315,000 85,114,000 90,758,000 102,017,000 1,120,158,000 2,730,000 2,840,000 2,913,000 2,837,000 2,928,000 3,401,000 3,067,417 835.09 67.5 75.3 68.4 76.4 89.8 77.2 2,250 0 3,000 22,250 18,000 18,250 164,400 935.14 70.06 71.24 128.93 106.49 91.95 68.95 30.49 2.26 2.54 4.1 3.5 2.96 2.29 2.5 4.0 8.4 3.2 4.85 2.86 4.0 3,546.16 301.12 262.64 358.36 ~ 297.81 377.88 1,339.68 111.20 102.61 129.44 ~ 103.73 112.11 1,153.04 97.74 89.38 112.67 ~ 97.39 118.50 35 2 2 1 5 2 6 37 1 0 1 4 6 6 481 111 8,995 1,492 86 413 82 11,442 1,583 86 320 117 11,129 1,583 93 404 127 22,375 1,889 109 684 257 25,864 2,281 11 1,038 48 28,114 2,053 87 1,244 374 28,508 1,887 92 1,024 240 29,450 1,863 89 579 127 26,400 2,702 126 387 188 9,052 2,112 93 264 83 8,831 2,077 107 0 0 4,394 1,808 77 6,838 1,754 214,554 23,330 1,056 3,421 24 17 59 653 570 1,622 6,217 3,715 26 8 60 1,015 599 1,629 2,584 3,846 34 20 52 840 704 1,757 5,503 4,939 39 11 36 894 765 1,733 8,809 5,765 23 17 100 773 528 1,342 7,615 7,530 19 8 16 510 588 1,129 7,216 8,689 34 8 41 509 477 1,192 6,803 7,587 19 14 15 564 477 1,159 6,560 7,079 39 11 91 935 771 1,618 7,824 5,275 33 8 72 826 621 1,611 9,396 4,265 44 4 46 916 759 1,545 6,515 3,819 26 13 74 850 616 1,588 4,274 65,930 360 139 662 9,285 7,475 17,925 79,316 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 2011 2010 2010 2010 2010 2010 2010 2011 2011 2011 2011 2011 2011 Totals 31 31 30 31 30 31 31 28 31 30 31 30 365 251 16 29,822 211 27,624 24 386 1,824 ~ 99 1,722 1,439 2,896 116 26,097 1,919 16,291 652 ~ 25 341 22 28,078 171 27,798 26 356 2,287 ~ 90 1,716 1,250 2,866 213 28,520 658 18,305 704 ~ 26 618 20 22,737 149 28,128 19 352 2,040 ~ 54 1,631 1,293 2,641 232 27,685 2,086 14,605 609 ~ 24 740 21 23,321 147 28,392 46 358 1,900 ~ 54 1,621 1,189 2,513 315 28,927 1,784 15,350 614 ~ 25 574 17 24,099 131 28,544 28 374 1,685 ~ 65 1,466 1,174 2,522 369 26,493 1,692 15,252 663 ~ 23 611 20 20,598 92 28,651 23 365 1,599 ~ 74 1,342 1,012 2,329 315 26,763 1,910 13,406 559 ~ 24 631 18 23,584 137 28,726 43 397 1,552 ~ 67 486 1,274 2,687 387 29,920 1,909 13,654 464 ~ 23 627 19 22,172 117 28,754 54 395 1,668 ~ 90 1,321 1,070 2,353 691 26,038 1,946 13,458 611 422 22 968 23 27,398 145 28,926 78 436 2,064 ~ 88 1,613 1,183 2,892 578 30,447 2,717 17,970 665 495 27 771 19 25,383 141 27,643 81 555 2,023 ~ 102 1,407 1,180 2,686 704 35,090 2,929 16,154 621 424 26 874 19 23,759 137 27,561 58 545 2,049 ~ 67 1,403 1,124 2,530 567 30,143 2,541 14,920 597 379 25 925 22 25,274 149 27,654 43 600 2,071 ~ 114 1,478 1,225 2,477 301 26,534 3,446 14,969 576 511 26 7,931 236 296,225 1,727 28,200 523 5,119 22,762 ~ 964 17,206 14,413 31,392 4,788 342,657 25,537 184,334 611 2,231 296 639 172 $49,351 ~ ~ 17,370 5.2 5.7 5.8 9.7 594 203 $52,342 ~ ~ 17,420 5.2 5.6 5.7 9.5 557 188 $59,657 ~ ~ 17,560 4.4 4.8 5.5 9.6 555 175 $45,467 ~ ~ 17,700 4.4 4.7 5.4 9.0 501 156 $46,315 ~ ~ 17,780 4.6 4.9 5.4 9.3 545 190 $50,050 ~ ~ 17,550 4.4 4.8 5.5 9.1 441 160 $48,011 ~ ~ 17,100 5.2 5.7 5.6 9.8 454 156 $42,932 ~ ~ 17,490 4.9 5.6 5.4 9.5 510 131 $49,465 183 $986 17,560 4.5 5.1 5.2 9.2 507 94 $36,298 135 $0 17,690 4 4.4 4.9 8.7 478 148 $42,705 201 $53 17,790 4.3 4.7 4.9 8.7 527 151 $42,956 334 $695 17,730 4.8 5.2 4.9 9.3 6,308 1,924 $565,549 853 $1,734 17,562 5 $1,751,480 352 77 12 21 60 2 23 6 80 71 3 1 4 $1,296,107 348 77 12 21 60 2 22 6 78 70 7 1 4 5 $1,280,753 $1,636,139 328 335 73 71 12 12 20 20 60 61 3 3 22 23 6 6 80 81 52 58 6 3 2 3 4 $1,260,472 335 71 12 20 60 3 22 6 81 60 3 1 5 $1,917,756 337 68 11 21 60 3 22 7 82 63 5 4 4 4 4 5 4 $1,360,247 $1,248,415 $1,269,898 $1,556,083 $1,216,610 341 347 344 333 330 68 69 70 70 71 13 15 14 13 14 21 21 21 21 21 60 60 60 60 59 3 3 3 3 3 22 22 22 22 21 7 7 6 6 6 82 82 82 80 79 65 68 66 58 56 4 1 3 0 3 0 0 3 0 1 4 $1,336,889 329 72 13 21 58 3 22 6 79 55 13 9 52 $17,130,849 338 71 13 21 60 3 22 6 81 62 51 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 2011 2010 2010 2010 2010 2010 2010 2011 2011 2011 2011 2011 2011 Totals 31 31 30 31 30 31 31 28 31 30 31 30 365 0 0 2 0 3 2 0 0 1 0 1 2 3 0 3 0 0 3 0 0 0 2 2 0 8 7 0 0 0 1 0 0 0 0 4 1 0 3 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 2 1 1 1 0 0 1 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 16 10 0 2 2 2 0 0 2 0 7 1 0 0 6 0 0 2 2 0 5 4 0 0 1 0 1 10 12 3 51 26 0 10 12 3 3,780 1,885 1,895 10,765 27 7,594 2,423 5,171 ~ 0 ~ ~ ~ 2,998 1,414 715 869 173 4,744 2,407 2,337 11,489 20 7,775 2,449 5,326 ~ 541 184 187 170 2,999 1,382 756 861 174 4,293 2,147 2,146 14,095 25 7,128 2,068 5,060 ~ 3,594 1,877 1,717 1,556 3,187 1,366 596 1,225 186 4,340 2,210 2,130 15,712 26 7,023 2,063 4,960 ~ 4,844 1,717 1,598 1,529 3,628 1,355 607 1,666 217 4,549 2,278 2,271 14,564 25 7,051 2,214 4,837 ~ 4,183 1,451 1,404 1,328 3,113 1,125 700 1,288 217 5,123 2,754 2,369 15,339 26 7,804 2,799 5,005 ~ 4,001 1,451 1,293 1,257 3,331 1,307 667 1,357 203 4,665 2,348 2,317 13,255 24 6,202 2,076 4,126 ~ 3,675 1,306 1,199 1,170 3,184 1,344 631 1,209 194 4,406 2,209 2,197 12,561 23 6,202 2,164 4,038 ~ 3,173 1,103 1,031 1,039 3,002 1,354 542 1,106 184 5,336 2,682 2,654 17,205 23 7,739 2,695 5,044 ~ 4,898 1,685 1,705 1,508 4,328 1,696 857 1,775 240 5,291 2,637 2,654 14,653 27 7,827 2,580 5,247 ~ 3,069 1,099 1,028 942 3,514 1,524 741 1,249 243 5,093 2,586 2,507 16,477 25 7,904 2,611 5,293 ~ 4,198 1,470 1,428 1,282 4,130 1,530 1,002 1,598 245 5,070 2,515 2,555 16,041 22 8,718 2,675 6,043 ~ 2,633 916 901 816 4,456 1,754 1,046 1,656 234 56,690 28,658 28,032 172,156 293 88,967 28,817 60,150 0 38,809 14,259 13,491 12,597 41,870 17,151 8,860 15,859 2,510
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