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 2010 2009 2009 2009 2009 2009 2009 2010 2010 2010 2010 2010 2010 Totals 31 31 30 31 30 31 31 28 31 30 31 30 365 42,677 1,376 125 ~ ~ ~ ~ 46,337 1,494 90 3,631,180 263,046 19,001 3,349,133 52,496 1,749 114 3,893,018 324,725 127,927 3,440,366 60,828 1,962 121 5,214,782 361,272 66,217 4,787,293 55,762 1,858 97 4,477,029 222,846 1,226 4,252,957 51,919 1,674 114 2,519,338 163,740 3,243 2,352,355 60,205 1,942 89 3,003,247 192,381 25,321 2,785,545 53,994 1,928 112 2,489,019 166,995 23,305 2,298,719 63,818 2,058 112 12,428 4,799 0 7,629 59,963 1,998 59 97,226 43,452 659 53,115 57,777 1,863 29 93,136 34,109 4,024 55,003 56,670 1,789 220 84,970 32,725 546 51,699 662,446 1,808 1,282 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 0 0 0 0 0 189 40 211 59 58 8 2,508 123 314 2,071 89 114 3 ~ ~ ~ 234 43 242 70 73 8 2,275 154 103 2,018 69 116 8 ~ ~ ~ 168 23 255 38 63 2 2,495 191 325 1,979 50 94 4 ~ ~ ~ 199 17 208 28 56 6 2,415 183 311 1,921 54 98 5 ~ ~ ~ 178 11 150 27 31 6 1,979 182 200 1,597 73 97 5 ~ ~ ~ 168 8 155 48 26 3 2,200 169 254 1,777 54 92 5 166 161 5 192 7 192 36 21 5 2,119 153 197 1,769 59 82 11 166 160 6 212 14 191 41 21 7 2,043 134 246 1,663 41 63 7 146 139 7 225 20 261 56 43 7 2,606 314 316 1,976 66 107 6 138 101 37 250 22 232 48 35 6 2,559 202 217 2,140 75 85 7 187 137 50 210 24 168 49 40 5 2,472 262 240 1,970 59 75 2 167 135 32 159 32 236 54 35 9 2,663 324 301 2,038 57 87 6 205 139 66 2,384 261 2,501 554 502 72 28,334 2,391 3,024 22,919 746 1,110 69 1,175 972 203 30 11 11 14 ~ ~ 22 3 8 5 ~ ~ 24 6 3 8 ~ ~ 23 9 3 7 ~ ~ 23 9 3 1 ~ ~ 33 3 7 4 ~ ~ 31 0 6 1 735 1,204 12 3 4 3 481 794 288 63 59 50 ~ ~ 61 11 10 7 685 2,125 57 14 13 6 563 2,077 93 15 14 9 716 1,796 697 147 141 115 3,180 7,996 81 71 10 73 8 69 56 13 61 8 81 78 3 74 7 88 82 6 80 8 87 72 15 76 11 66 56 10 58 8 64 60 4 58 6 58 47 11 52 6 85 68 17 79 6 70 65 5 63 7 84 67 17 75 9 71 62 9 68 3 904 784 120 817 87 25,515,373 1,810,090 271,469 23,433,814 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 2010 2009 2009 2009 2009 2009 2009 2010 2010 2010 2010 2010 2010 Totals 31 31 30 31 30 31 31 28 31 30 31 30 365 62 19 780 75 705 351 25 326 429 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 725 0 16 ~ ~ ~ ~ 10,434 347 ~ ~ 8 2,942 2,509 353 51 29 ~ ~ ~ ~ 9,227 52 50 19 736 61 675 316 21 295 420 2 3 10 71 10 0 2 9 45 63 29 9 167 499 0 9 ~ ~ ~ ~ 11,056 440 ~ ~ 6 2,704 2,194 399 69 42 0:04:44 0:14:49 0:19:04 1:05:56 10,144 61 61 20 899 79 820 352 12 340 547 8 1 14 51 12 4 0 7 44 109 54 9 234 545 0 5 ~ ~ ~ ~ 10,183 329 ~ ~ 0 2,568 2,147 308 75 38 0:04:44 0:11:52 0:21:41 1:11:42 8,753 54 64 24 835 98 737 303 17 286 532 2 0 22 92 13 5 0 14 51 42 31 23 237 596 0 9 ~ ~ ~ ~ 10,492 345 ~ ~ 8 2,489 2,024 353 74 38 0:05:25 0:13:11 0:20:46 0:33:11 9,018 62 64 23 679 87 592 279 27 252 400 2 2 17 51 7 5 0 9 38 40 34 15 180 503 0 7 ~ ~ ~ ~ 9,431 381 ~ ~ 5 2,275 1,805 381 41 48 0:05:28 0:13:10 0:17:49 0:37:02 8,499 54 53 13 471 41 336 126 4 122 345 2 0 15 44 9 3 0 14 36 26 28 8 160 1,365 1,004 15 ~ ~ ~ ~ 10,139 408 ~ ~ 0 2,338 1,743 487 66 42 0:05:40 0:12:35 0:15:00 0:35:10 9,184 65 48 16 731 101 630 244 24 220 487 0 3 13 91 6 3 1 7 23 34 90 28 188 786 417 10 ~ ~ ~ ~ 9,999 911 ~ ~ 0 2,396 1,887 400 70 39 0:07:30 0:10:35 0:13:00 0:25:53 9,954 93 41 17 566 118 448 177 36 141 389 1 3 12 66 11 3 0 4 16 41 79 24 129 639 212 10 ~ ~ ~ ~ 9,620 444 ~ ~ 0 2,491 1,782 548 68 93 0:05:38 0:10:29 0:17:42 0:26:00 9,813 54 65 20 511 126 385 145 28 117 366 7 2 15 49 13 4 0 8 20 42 65 22 119 624 150 5 ~ ~ ~ ~ 11,120 416 ~ ~ 0 2,404 1,777 471 76 80 0:06:29 0:09:15 0:15:31 0:07:00 10,321 69 52 18 427 98 329 136 18 118 291 2 2 21 46 4 4 3 4 9 30 33 19 114 472 0 5 ~ ~ ~ ~ 10,955 344 ~ ~ 0 2,224 1,789 317 68 50 0:05:53 0:15:29 0:19:46 0:41:37 8,155 78 58 26 411 85 326 128 17 111 271 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 357 0 4 ~ ~ ~ ~ 11,113 413 ~ ~ 0 2,489 2,003 371 67 48 0:06:17 0:10:54 0:13:56 0:32:16 8,966 33 55 16 527 108 419 185 29 156 342 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 525 0 11 ~ ~ ~ ~ 11,596 428 ~ ~ 84 2,625 2,058 443 72 52 0:05:21 0:14:32 0:13:57 0:33:18 10,150 60 673 231 7,573 1,077 6,402 2,742 258 2,484 4,819 26 16 139 561 85 31 6 76 282 427 443 157 1528 7,636 1,783 106 0 0 0 0 126,138 5,206 0 0 111 29,945 23,718 4,831 797 599 0:05:44 0:12:26 0:17:07 0:37:11 112,184 735 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 2010 2009 2009 2009 2009 2009 2009 2010 2010 2010 2010 2010 2010 Totals 31 31 30 31 30 31 31 28 31 30 31 30 365 1 4 63 421 27 25 217 83 0 0 2 20 3 3 0 56 1 1 134 1 15 0 0 33 7 2 9 13 0 0 2 6 0 2 3 7 5 0 58 0 70 42 8 5 0 8 4 59 1,073 20 11 223 90 0 2 3 24 6 6 0 55 0 0 133 0 7 0 0 51 6 3 28 11 0 0 4 12 0 0 10 6 3 0 42 0 65 35 13 5 0 6 4 79 1,346 21 26 172 59 0 2 0 19 4 3 1 32 2 0 113 2 5 0 0 43 6 1 29 5 0 0 2 10 0 0 7 3 7 0 35 5 58 35 10 8 0 3 5 107 1,172 23 24 193 63 0 3 1 14 5 5 0 38 2 0 130 2 8 1 1 21 7 3 6 5 0 0 3 14 0 0 18 3 5 0 54 1 61 33 17 2 0 3 5 98 302 21 50 164 56 0 0 0 17 1 0 1 36 2 0 107 3 1 0 1 35 6 2 11 7 1 0 0 7 0 0 9 4 2 0 44 2 63 32 11 5 0 4 3 95 1,102 25 68 158 61 0 0 1 12 4 3 1 42 2 0 97 0 4 0 1 20 6 1 7 6 0 0 1 15 0 0 8 4 1 0 32 10 108 64 22 5 0 5 6 87 519 26 42 151 57 0 0 1 13 5 5 0 35 3 0 94 0 4 1 1 25 2 2 13 5 0 0 1 5 0 0 7 9 4 0 36 3 86 49 16 8 1 1 7 68 625 29 54 128 40 0 0 1 12 1 1 0 26 0 0 88 1 5 0 0 23 4 1 10 3 0 0 0 7 0 1 4 8 5 0 34 4 48 27 8 6 0 4 9 77 937 25 86 161 46 0 0 2 14 3 1 2 27 0 0 115 2 7 2 0 28 6 2 16 4 0 0 4 9 0 0 5 7 3 0 45 1 58 27 12 3 0 5 4 74 674 25 10 221 76 0 1 1 21 4 3 1 47 1 1 145 1 5 0 0 66 8 1 48 9 0 0 2 16 0 1 9 3 3 0 33 8 55 31 11 5 0 5 8 121 1,034 16 42 183 63 0 0 1 13 4 3 1 45 0 0 120 3 6 1 1 40 7 1 21 11 1 0 3 11 0 0 5 4 3 0 38 0 62 35 8 6 0 3 5 82 1,608 16 24 147 60 0 0 0 18 3 2 1 37 2 0 91 0 4 0 0 19 4 1 7 7 1 0 4 7 0 0 7 8 1 0 37 2 59 31 12 9 0 48 64 1,010 10,813 274 462 2,118 754 0 8 13 197 43 35 8 476 15 2 1,367 15 71 5 5 404 69 20 205 86 3 0 26 119 0 4 92 66 42 0 488 36 793 441 148 67 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 2010 2009 2009 2009 2009 2009 2009 2010 2010 2010 2010 2010 2010 Totals 31 31 30 31 30 31 31 28 31 30 31 30 365 15 334 113 10 39 4 5 2 1 10 1 6 11 0 0 5 19 3 2 0 1 24 6 0 18 3 48 11 3 2 9 23 18 0 7 0 11 84 6 5 0 67 6 1 42 12 386 132 7 43 12 2 2 1 3 5 4 11 1 0 17 29 5 5 0 0 33 2 0 31 5 37 6 5 3 4 19 39 2 20 1 16 91 6 3 2 77 3 0 44 5 328 134 14 33 7 4 0 4 5 0 9 15 1 0 14 28 4 2 1 1 28 3 0 25 4 32 2 3 4 5 18 26 1 11 0 14 74 4 5 0 62 3 1 25 9 294 105 7 38 7 5 0 4 1 0 2 10 1 0 18 12 5 5 0 0 17 2 0 15 4 35 7 4 5 6 13 27 4 11 1 11 64 6 4 0 51 3 0 37 15 278 91 5 33 7 2 0 3 2 0 6 9 0 0 10 14 4 3 0 1 19 2 1 16 3 29 4 3 3 8 11 29 2 10 0 17 55 1 2 1 48 3 2 16 17 271 123 10 47 12 4 0 3 6 0 2 3 2 19 0 15 5 3 1 1 33 5 0 28 5 25 5 1 2 5 12 24 4 13 1 6 36 2 3 0 1 30 2 20 12 273 101 4 43 7 0 0 1 4 0 1 7 1 0 20 13 14 11 0 3 19 1 0 18 6 35 1 4 4 6 20 16 0 6 0 10 61 4 1 1 52 3 0 21 7 255 92 6 37 6 2 0 0 5 0 2 0 0 0 14 20 6 3 0 3 28 5 0 23 5 27 5 0 5 1 16 17 1 11 0 5 68 4 3 1 56 4 0 12 16 301 112 11 31 7 6 1 0 6 1 4 4 0 0 24 17 5 4 0 1 28 2 0 26 9 25 10 1 6 2 6 21 2 14 0 5 76 3 3 0 66 4 1 24 8 355 137 11 45 8 4 0 3 6 0 4 12 1 0 18 25 7 7 0 0 32 4 1 27 7 35 3 2 9 3 18 21 1 14 0 6 80 1 5 0 70 4 3 33 9 295 107 4 30 10 2 1 4 2 1 7 9 0 0 18 19 3 3 0 0 24 3 0 21 4 42 9 2 3 8 20 26 7 8 0 11 62 1 4 1 0 0 56 27 7 278 111 8 43 5 0 0 3 1 0 3 9 3 0 11 25 4 3 0 1 33 8 1 24 5 24 3 1 2 3 15 19 0 8 0 11 54 1 5 1 0 47 1 28 132 3,648 1,358 97 462 92 36 6 27 51 8 50 100 10 19 169 236 65 51 2 12 318 43 3 272 60 394 66 29 48 60 191 283 24 133 3 123 805 39 43 7 550 110 67 329 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 2010 2009 2009 2009 2009 2009 2009 2010 2010 2010 2010 2010 2010 Totals 31 31 30 31 30 31 31 28 31 30 31 30 365 4 4 16 0 1 4 13 0 5 6 10 0 2 2 19 0 11 2 3 1 5 2 1 0 17 1 11 0 2 1 5 0 3 1 4 0 4 2 2 0 9 1 4 2 1 0 3 0 13 2 2 0 1 1 2 0 3 2 0 0 0 1 6 0 10 1 4 0 5 3 1 0 12 2 8 2 2 4 3 0 7 1 12 0 2 1 4 0 5 2 8 0 2 2 9 0 99 25 82 5 27 23 68 0 403 30 220 10 26 73 44 ~ ~ ~ ~ 61 13 212 $53,209 $51,350 453 18 251 5 37 58 84 ~ ~ ~ ~ 58 19 226 $96,817 $13,800 380 23 211 9 29 54 55 ~ ~ ~ ~ 0:06:31 0:12:17 0:11:00 0:15:52 62 19 195 $78,892 $10,695 413 20 207 7 22 71 86 ~ ~ ~ ~ 0:06:16 0:39:56 0:09:50 0:17:51 61 16 204 $60,673 $55,000 420 20 224 6 28 74 68 ~ ~ ~ ~ 0:06:53 0:19:21 0:10:11 0:13:13 66 12 184 $87,960 $10,200 546 18 258 11 110 75 74 ~ ~ ~ ~ 0:07:25 0:17:31 0:10:02 0:08:23 62 17 242 $75,037 $145,000 466 19 267 7 37 62 74 ~ ~ ~ ~ 0:07:17 0:02:40 0:12:07 0:15:45 81 21 202 $100,383 $546,500 612 76 247 16 144 71 58 ~ ~ ~ ~ 0:07:32 0:11:51 0:08:59 0:11:36 203 97 173 $95,277 $11,000 541 27 265 10 82 70 87 ~ ~ ~ ~ 0:07:53 0:07:02 0:21:01 0:16:22 62 17 108 $89,232 $49,750 382 21 195 7 20 68 71 ~ ~ ~ ~ 0:07:24 0:12:22 0:12:50 0:14:04 64 14 139 $92,224 $21,262 431 27 234 4 31 68 67 ~ ~ ~ ~ 0:07:10 0:12:38 0:09:43 0:12:43 59 15 179 $33,774 $16,500 502 43 255 6 31 63 104 ~ ~ ~ ~ 0:09:08 ~ 0:11:18 0:11:30 56 11 243 $147,386 $5,900 5,549 342 2,834 98 597 807 872 ~ ~ ~ ~ 0:07:21 0:15:04 0:11:42 0:13:44 895 271 2,307 $1,010,864 $936,957 387 25 6 33 84 94 65 ~ 56 3 1 0 135 82 0 375 25 17 22 74 76 65 ~ 70 18 2 0 120 83 2 375 8 22 52 83 94 61 ~ 39 12 4 0 162 112 0 376 35 13 18 89 105 76 ~ 13 7 11 1 136 88 0 448 52 16 39 94 116 67 ~ 46 7 6 0 106 83 1 474 47 5 51 85 110 92 5 60 11 6 2 93 66 1 417 27 40 32 53 100 95 ~ 54 8 4 4 54 25 0 380 77 397 34 399 25 429 26 22 54 88 68 0 61 3 6 1 68 37 0 47 67 104 90 0 22 22 11 0 209 175 0 80 67 106 73 0 32 9 7 0 226 185 1 108 77 96 62 5 37 10 8 0 195 150 1 502 29 39 84 67 74 78 0 39 8 0 0 176 129 0 4,959 410 158 588 894 1,163 892 10 529 118 66 8 1,680 1,215 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 2010 2009 2009 2009 2009 2009 2009 2010 2010 2010 2010 2010 2010 Totals 31 31 30 31 30 31 31 28 31 30 31 30 365 41 35 12 10 $3,413,100 $2,602,700 50 48 22 26 29 11 9 10 31 31 $3,355,900 $2,171,215 $1,017,400 $7,077,400 $2,328,500 21 20 34 36 34 10 14 6 8 13 $990,800 $1,175,100 $2,120,200 $1,835,265 $1,135,100 396 165 $29,222,680 9 1 2 1 0 3 2 0 0 ~ ~ 0 15 4 1 0 0 0 0 0 0 0 ~ ~ 3 10 13 0 3 1 0 1 4 0 0 ~ ~ 4 15 11 1 2 1 1 2 0 0 0 ~ ~ 4 25 12 2 0 0 1 2 3 0 0 ~ ~ 4 15 8 0 1 0 1 1 1 0 0 ~ ~ 4 13 6 0 1 0 1 1 0 0 0 ~ ~ 3 15 6 0 1 0 2 2 0 0 0 ~ ~ 1 15 6 2 0 0 0 1 0 1 0 ~ ~ 2 25 11 1 0 1 0 4 0 0 1 ~ ~ 4 13 20 2 0 0 7 3 5 1 0 ~ ~ 2 25 17 1 1 3 2 3 2 1 0 ~ ~ 4 18 123 11 11 7 15 23 17 3 1 0 0 35 204 87 0 0 0 ~ 40 27 13 ~ 28 25 3 ~ 19 19 0 ~ ~ ~ ~ ~ 183 0 0 0 ~ 42 96 0 0 0 ~ 47 29 18 ~ 26 11 15 ~ 23 14 9 ~ ~ ~ ~ ~ 262 0 0 0 ~ 73 97 5 2 3 ~ 39 37 2 ~ 28 27 1 ~ 25 23 2 ~ ~ ~ ~ ~ 346 0 0 0 ~ 138 111 3 1 2 5 36 36 0 2 32 32 0 0 36 35 1 1 4 1 3 10 249 1 1 0 1 81 60 0 0 0 1 17 13 4 6 19 18 1 2 18 11 7 7 6 4 2 4 196 0 0 0 0 25 88 0 0 0 1 44 42 2 2 21 19 2 2 12 9 3 4 11 11 0 3 608 1 1 1 1 390 89 0 0 0 2 36 36 0 3 17 16 1 1 30 28 2 5 6 4 2 5 365 1 1 0 0 41 67 0 0 0 2 41 40 1 3 11 10 1 1 11 11 0 5 4 4 0 4 199 0 0 0 0 27 85 0 0 0 1 52 45 7 16 12 12 0 2 19 13 6 12 197 156 41 98 310 0 0 0 0 41 102 3 0 3 4 60 49 11 15 18 15 3 3 19 15 4 13 2 1 1 6 282 0 0 0 0 80 55 0 0 0 4 28 25 3 7 14 12 2 3 13 9 4 8 0 0 0 5 335 0 0 0 0 93 114 0 0 0 5 62 39 23 28 30 30 0 3 18 12 6 12 4 0 4 10 312 0 0 0 0 64 1,051 11 3 8 23 461 378 83 79 256 227 29 17 243 199 44 67 228 177 51 141 3,647 3 3 1 2 1,095 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 2010 2009 2009 2009 2009 2009 2009 2010 2010 2010 2010 2010 2010 Totals 31 31 30 31 30 31 31 28 31 30 31 30 365 ~ 66 ~ 7 ~ ~ 0 0 ~ 0 ~ 0 ~ ~ 6 55 ~ 30 ~ 25 ~ ~ 135 134 ~ ~ ~ ~ ~ ~ 129 60 ~ ~ ~ 88,311,000 96,436,000 2,849,000 3,111,000 62.10 55.40 15,950 19,700 97.30 77.48 3.10 2.49 5.5 3.7 410.07 307.42 102.46 93.41 124.95 100.29 3 6 1 3 667 122 73 15 109 31 11 29 68 86 57 386 16 8 10 281 10 16 12 12 7 7 2,313 ~ 70 78 295 303 317 331 318 306 295 264 0 0 5 12 147 44 29 11 5 11 242 0 0 5 9 143 43 25 10 2 5 22 0 0 0 3 4 1 4 1 3 6 27 ~ 0 0 3 4 1 6 1 5 7 396 43 17 31 47 51 22 43 19 39 23 220 21 15 18 30 29 12 18 11 25 11 170 22 2 13 17 22 10 25 8 14 12 516 ~ 45 50 56 54 53 67 53 63 75 1,891 165 151 135 159 125 106 197 172 198 214 953 ~ 100 69 145 107 89 156 131 72 84 504 ~ 51 66 14 18 17 41 41 126 130 1,430 ~ 239 222 95 68 79 98 106 219 304 1,558 182 124 37 147 37 196 174 205 195 72 0 ~ 0 ~ 0 ~ 91,276,000 94,298,000 81,284,000 86,275,000 87,020,000 60,800,000 71,862,000 84,752,000 98,806,000 97,377,000 1,038,497,000 3,043,000 3,042,000 2,709,000 2,783,000 2,807,000 2,171,000 2,318,000 2,825,000 3,187,000 3,246,000 2,840,917 737.50 47.40 53.70 58.3 63.9 58.3 51.1 66.5 86.7 65.9 68.2 30,250 39,500 15,200 21,000 15,200 0 22,500 11,750 15,500 22,500 229,050 1,125.15 58.80 67.88 78.03 101.90 78.03 104.2 205.77 110.41 75.03 70.32 36.79 1.96 2.18 2.60 3.20 2.60 3.70 6.6 3.6 2.4 2.3 7.2 3.0 5.8 5.5 5.8 13.3 20.2 7.5 4.2 20.2 8.5 3,941.37 319.22 319.58 301.52 346.05 308.53 277.79 351.42 334.95 299.11 365.71 1,287.26 92.53 107.13 110.84 128.95 115.77 86.97 108.19 103.41 114.39 123.21 1,231.03 93.99 102.66 93.89 117.86 100.49 80.58 109.92 100.23 98.62 107.55 44 2 3 5 3 3 2 6 5 4 2 35 4 4 2 1 1 0 1 6 5 7 478 58 ~ 1,771 68 318 97 ~ 1,655 81 288 91 ~ 1,708 86 449 75 ~ 2,121 98 772 156 25,472 2,169 94 1,250 80 28,538 1,901 85 1,239 164 32,000 1,901 86 1,203 105 27,018 2,196 89 391 115 22,190 2,551 110 376 45 11,495 2,333 106 260 96 7,992 1,830 114 260 96 4,963 1,776 89 7,284 1,178 159,668 23,912 1,106 ~ 6 24 57 954 635 ~ ~ ~ 20 7 55 865 581 ~ ~ ~ 29 22 113 689 624 ~ ~ ~ 33 20 117 994 762 ~ ~ 5,944 31 8 60 798 636 1,501 7,511 7,072 12 9 0 687 495 1,140 7,783 8,992 12 21 64 639 689 1,376 8,725 8,031 11 22 37 737 602 1,162 5,958 7,612 26 17 156 832 765 1,614 8,335 5,125 32 20 52 832 789 2,039 9,146 4,828 44 10 52 665 660 1,632 6,240 4,034 24 15 96 835 642 1,779 3,095 51,638 280 195 859 9,527 7,880 12,243 56,793 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 2010 2009 2009 2009 2009 2009 2009 2010 2010 2010 2010 2010 2010 Totals 31 31 30 31 30 31 31 28 31 30 31 30 365 229 19 30,677 237 25,482 26 326 2,510 ~ 86 1,574 1,319 2,906 292 31,280 1,422 18,590 744 ~ 25 215 20 26,283 180 25,628 22 321 2,651 ~ 84 1,582 1,235 2,769 118 33,101 1,351 16,890 650 ~ 26 435 19 23,273 165 26,039 28 272 2,224 ~ 47 1,444 978 2,301 258 32,344 1,458 15,280 637 ~ 24 509 21 24,288 161 26,347 30 284 2,066 ~ 43 1,438 1,102 2,549 343 35,961 1,509 15,180 584 ~ 26 408 17 25,341 103 26,472 30 321 1,451 ~ 51 1,140 966 2,231 346 32,406 1,554 14,202 646 ~ 22 473 19 20,810 104 26,593 28 317 1,732 ~ 65 1,403 1,019 2,482 388 29,664 1,495 13,272 531 ~ 25 529 19 22,297 188 26,792 36 336 1,689 ~ 65 1,462 1,179 2,738 676 23,343 1,405 13,981 583 ~ 24 483 18 22,644 173 27,008 42 291 1,458 ~ 86 1,364 1,039 2,258 763 26,447 1,704 15,490 673 ~ 23 675 23 23,664 123 27,133 59 338 1,870 ~ 60 1,639 1,298 2,685 479 34,640 2,377 17,480 647 ~ 27 603 22 22,972 134 27,285 56 326 1,836 ~ 84 1,398 1,083 2,532 677 29,153 2,333 15,422 593 ~ 26 625 20 20,732 105 27,387 47 314 1,516 ~ 61 1,273 1,040 2,520 716 27,512 1,852 13,669 535 ~ 25 595 21 25,217 173 27,548 18 389 1,623 ~ 86 1,569 1,353 2,644 190 25,637 1,808 14,979 576 ~ 26 5,779 238 288,198 1,846 26,643 422 3,835 22,626 ~ 818 17,286 13,611 30,615 5,246 361,488 20,268 184,435 617 ~ 299 470 97 $46,476 ~ ~ 17,340 6.1 6.9 6.6 9.7 456 94 $34,957 ~ ~ 17,190 6.2 7.0 6.9 9.6 520 97 $34,660 ~ ~ 17,240 5.8 6.7 6.7 9.5 512 99 $34,028 ~ ~ 17,460 5.7 6.5 6.1 9.5 437 92 $32,379 ~ ~ 17,590 5.6 6.1 6.5 9.4 603 102 $41,256 ~ ~ 17,350 5.3 6.1 6.7 9.7 556 148 $40,157 ~ ~ 17,180 6.5 7.3 7.0 9.7 508 138 $34,471 ~ ~ 17,670 6.5 7.2 7.1 9.7 651 135 $39,525 ~ ~ 17,680 6.4 7.0 7.0 9.7 503 142 $41,660 ~ ~ 17,570 5.4 5.9 6.7 9.9 479 142 $37,444 ~ ~ 17,610 5.0 5.6 6.4 9.3 667 164 $3,740 ~ ~ 17,410 5.0 5.5 5.9 9.6 6,362 1,450 $420,753 0 0 17,441 5 4 $1,641,684 $1,257,762 348 354 76 78 12 10 20 20 59 59 3 3 22 22 6 6 81 81 69 75 7 0 3 0 4 5 4 4 5 4 4 5 4 4 $1,295,097 $1,587,682 $1,301,489 $1,612,248 $1,654,473 $1,255,789 $1,266,076 $1,524,582 $1,181,074 $1,247,364 325 332 336 338 341 345 341 337 331 329 73 72 72 73 74 71 71 71 74 74 11 10 10 10 10 11 12 12 11 12 20 20 21 21 21 21 21 21 21 21 59 59 59 59 60 60 60 60 60 60 3 3 3 3 2 2 2 2 2 2 22 23 23 23 23 23 23 23 23 23 6 6 5 5 6 6 6 6 5 6 79 78 78 78 78 80 78 79 80 80 52 61 65 66 67 71 68 63 55 51 12 8 2 2 2 2 0 4 2 12 9 6 2 0 0 0 0 1 0 10 52 $16,825,320 338 73 11 21 60 3 23 6 79 64 53 31 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 2010 2009 2009 2009 2009 2009 2009 2010 2010 2010 2010 2010 2010 Totals 31 31 30 31 30 31 31 28 31 30 31 30 365 3 0 0 1 1 0 0 0 1 0 0 0 0 0 2 0 0 0 2 0 1 1 1 0 2 1 0 0 1 0 0 1 0 1 21 18 3 0 0 0 0 0 0 0 5 0 5 0 0 0 0 1 1 0 1 0 0 0 1 0 1 0 1 0 3 2 0 0 1 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 2 0 0 0 2 0 0 1 2 0 6 4 0 2 0 0 1 1 0 0 3 1 0 0 2 0 1 0 0 1 7 5 0 1 1 0 8 5 6 3 54 32 8 3 11 0 4,976 2,499 2,477 7,832 ~ 6,942 2,105 4,837 ~ 0 ~ ~ ~ 807 724 ~ ~ 83 4,837 2,452 2,385 7,216 ~ 6,453 1,780 4,673 ~ 0 ~ ~ ~ 683 603 ~ ~ 80 4,241 2,126 2,115 12,290 ~ 6,600 1,940 4,660 ~ 4,824 ~ ~ ~ 776 686 ~ ~ 90 4,921 2,437 2,484 13,389 ~ 6,924 2,135 4,789 ~ 5,145 ~ ~ ~ 1,233 907 ~ 326 87 4,542 2,284 2,258 12,458 ~ 6,055 1,650 4,405 ~ 4,071 1,395 1,311 1,365 2,225 1,081 509 635 107 5,344 2,722 2,622 13,382 ~ 6,532 1,927 4,605 ~ 4,001 1,380 1,305 1,316 2,743 1,207 582 954 106 4,579 2,302 2,277 13,576 ~ 5,830 1,592 4,238 ~ 4,453 1,672 1,347 1,434 3,143 1,226 620 1,297 150 4,427 2,217 2,210 12,339 24 5,846 1,640 4,206 ~ 3,541 1,251 1,111 1,179 2,801 1,116 612 1,073 151 4,982 2,532 2,450 15,909 24 6,855 1,886 4,969 ~ 5,283 1,960 1,606 1,717 3,609 1,335 810 1,464 162 4,927 2,475 2,452 14,309 26 7,020 1,898 5,122 ~ 3,902 1,960 1,606 1,717 3,215 1,150 759 1,306 172 4,352 2,199 2,153 14,511 25 6,720 2,058 4,662 ~ 4,643 1,653 1,443 1,547 3,002 1,162 721 1,119 146 5,151 2,716 2,435 13,498 22 6,844 2,167 4,677 ~ 3,180 1,127 1,014 1,039 3,317 1,357 685 1,275 157 57,279 28,961 28,318 150,709 121 78,621 22,778 55,843 0 43,043 12,398 10,743 11,314 27,554 12,554 5,298 9,449 1,491
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