b1Fiscal Year 2009 Operational Statistics 01.2013.pdf

July
August
September
October
November
December
January
February
March
April
May
June
Fiscal Year
2009
2008
2008
2008
2008
2008
2008
2009
2009
2009
2009
2009
2009
Totals
31
31
30
31
30
31
31
28
31
30
31
30
365
51,339
1,656
~
44,496
1,435
~
40,609
1,309
~
~
~
~
~
~
~
~
~
~
- 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
~
~
~
~
~
~
42,582
1,373
117
~
~
~
~
39,231
1,307
103
~
~
~
~
525,091
1,438
637
~
~
~
39,858
1,423
78
~
~
~
~
40,445
1,348
175
~
~
~
44,016
1,419
~
~
~
~
~
42,613
1,374
164
~
~
~
48,457
1,563
~
~
~
~
~
46,981
1,566
~
Total Email Processed by Server
- Email
- Detected as Virus
44,464
1,482
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
0
0
0
0
0
164
38
267
85
60
6
2,762
~
~
~
~
~
~
~
~
~
285
66
248
63
55
6
2,580
~
~
~
~
~
~
~
~
~
211
29
216
51
50
4
2,250
~
~
~
~
~
~
~
~
~
210
18
218
60
56
4
2,483
~
~
~
~
~
~
~
~
~
208
15
167
43
35
7
2,167
~
~
~
~
~
~
~
~
~
191
17
164
40
24
1
2,066
~
~
~
~
~
~
~
~
~
209
13
238
49
30
7
1,714
~
~
~
~
~
~
~
~
~
238
9
253
27
28
2
1,918
~
~
~
~
~
~
~
~
~
300
16
345
32
16
1
2,648
~
~
~
~
~
~
~
~
~
307
18
276
56
43
8
2,769
~
~
~
~
~
~
~
~
~
174
28
208
62
46
11
2,107
~
~
~
~
~
~
~
~
~
210
27
245
48
43
6
2,000
~
~
~
~
~
~
~
~
~
2,707
294
2,845
616
486
63
27,464
0
0
0
0
0
0
0
0
0
27
11
4
8
~
~
20
5
5
6
~
~
45
20
8
6
~
~
31
7
4
2
~
~
25
7
6
4
~
~
22
8
2
6
~
~
21
5
3
3
~
~
21
4
2
2
~
~
25
7
6
5
~
~
21
10
3
4
~
~
26
8
4
8
~
~
32
2
2
3
~
~
316
94
49
57
0
0
125
91
34
116
9
117
79
38
114
3
122
90
32
114
8
92
73
19
87
5
101
80
21
85
16
78
59
19
60
18
91
66
25
70
21
85
67
18
80
5
104
83
21
94
10
92
70
22
76
16
86
74
12
74
12
87
73
14
74
13
1,180
905
275
1,044
136
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
0
0
0
0
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
2009
2008
2008
2008
2008
2008
2008
2009
2009
2009
2009
2009
2009
Totals
31
31
30
31
30
31
31
28
31
30
31
30
365
89
36
1,617
248
1,369
522
68
454
1,091
~
~
~
~
~
~
~
~
~
~
~
~
~
604
0
13
~
~
~
~
11,393
419
~
~
14
3,402
~
~
~
~
~
~
~
~
11,848
80
77
40
1,095
163
932
323
39
284
772
~
~
~
~
~
~
~
~
~
~
~
~
~
447
0
9
~
~
~
~
11,393
428
~
~
9
2,918
~
~
~
~
~
~
~
~
10,164
103
56
22
456
60
396
137
9
128
319
~
~
~
~
~
~
~
~
~
~
~
~
~
1,302
816
16
~
~
~
~
12,413
496
~
~
3
2,685
~
~
~
~
~
~
~
~
11,477
37
64
27
822
96
726
222
20
202
597
~
~
~
~
~
~
~
~
~
~
~
~
~
803
467
9
~
~
~
~
9,589
405
~
~
9
2,440
1,905
425
79
31
~
~
~
~
10,177
44
67
19
540
98
441
187
29
158
331
~
~
~
~
~
~
~
~
~
~
~
~
~
538
0
10
~
~
~
~
10,382
353
~
~
9
2,707
2,301
324
59
23
~
~
~
~
8,880
97
65
22
518
55
463
193
14
179
324
~
~
~
~
~
~
~
~
~
~
~
~
~
421
0
8
~
~
~
~
11,012
393
~
~
5
2,363
1,942
328
52
41
~
~
~
~
8,891
75
828
352
9,121
1,277
7,843
2,846
311
2,535
6,233
0
0
0
0
0
0
0
0
0
0
0
0
0
7,671
1,853
146
0
0
0
0
119,882
4,517
0
0
70
85
37
928
122
806
240
21
219
685
~
~
~
~
~
~
~
~
~
~
~
~
~
457
0
11
~
~
~
~
8,996
375
~
~
0
2,555
~
~
~
~
~
~
~
~
9,995
78
63
29
810
102
708
261
33
228
549
~
~
~
~
~
~
~
~
~
~
~
~
~
393
0
6
~
~
~
~
9,988
365
~
~
0
2,422
~
~
~
~
~
~
~
~
9,303
99
66
35
578
80
498
175
20
155
402
~
~
~
~
~
~
~
~
~
~
~
~
~
425
0
12
~
~
~
~
7,331
269
~
~
6
2,023
~
~
~
~
~
~
~
~
7,230
43
58
27
609
78
531
197
18
179
412
~
~
~
~
~
~
~
~
~
~
~
~
~
775
328
9
~
~
~
~
8,436
321
~
~
6
2,031
1,638
321
48
24
~
~
~
~
7,853
67
68
36
580
67
513
178
9
169
400
~
~
~
~
~
~
~
~
~
~
~
~
~
927
242
32
~
~
~
~
9,405
358
~
~
5
2,246
1,846
312
63
25
~
~
~
~
8,465
75
70
22
568
108
460
211
31
180
351
~
~
~
~
~
~
~
~
~
~
~
~
~
579
0
11
~
~
~
~
9,544
335
~
~
4
2,468
2,063
328
45
32
~
~
~
~
8,826
76
30,260
11,695
2,038
346
176
0:00:00
0:00:00
0:00:00
0:00:00
113,109
874
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
2009
2008
2008
2008
2008
2008
2008
2009
2009
2009
2009
2009
2009
Totals
31
31
30
31
30
31
31
28
31
30
31
30
365
6
23
83
548
28
79
237
83
0
0
0
14
12
10
2
55
1
1
154
2
7
2
2
36
3
3
14
16
0
0
2
10
0
0
8
10
12
0
63
0
76
41
14
10
0
6
20
82
1,039
25
29
232
87
1
0
1
10
2
2
0
69
2
0
145
2
3
0
0
27
6
0
12
9
0
0
1
5
0
1
11
12
4
0
78
0
73
40
15
7
0
3
21
88
1,045
27
27
239
59
0
0
2
16
4
3
1
35
0
0
182
3
3
0
1
31
2
2
16
11
1
0
5
14
0
1
17
9
3
0
92
7
83
46
16
6
0
4
21
91
953
21
41
164
49
1
0
0
11
8
5
3
29
0
0
115
1
4
0
1
14
3
0
7
4
0
0
2
14
0
0
9
10
4
0
55
6
76
45
11
8
0
2
13
83
633
29
42
80
67
0
0
0
20
6
6
0
41
0
0
113
1
2
0
1
24
2
2
13
7
0
0
1
7
0
0
12
10
3
0
50
11
79
43
20
7
0
4
15
71
812
24
16
167
56
0
0
1
10
10
4
6
34
1
0
111
1
10
0
3
32
4
5
16
7
2
0
2
10
0
0
5
2
6
0
30
6
113
69
23
8
0
11
9
68
653
29
66
116
37
0
0
0
7
1
0
1
27
1
1
79
2
1
0
2
14
2
0
10
2
0
0
2
6
0
0
8
6
4
0
34
10
94
57
16
8
0
7
15
83
752
23
63
128
41
0
0
1
11
4
2
2
25
0
0
87
0
11
1
0
14
2
1
7
4
0
0
2
3
0
0
12
8
3
0
30
2
91
57
17
4
0
9
18
93
779
25
65
192
53
0
1
1
12
5
5
0
27
2
0
144
1
3
0
2
41
3
2
28
8
0
0
3
13
0
1
12
11
3
2
52
6
76
47
13
4
0
9
10
114
999
28
52
201
64
0
0
0
14
6
4
2
43
1
0
137
1
5
0
0
22
1
1
12
8
0
0
3
17
0
0
10
8
2
0
68
10
55
32
5
5
0
8
12
71
442
34
67
188
74
0
0
0
14
1
0
1
59
0
0
114
0
2
2
2
28
8
3
10
7
0
0
1
8
0
0
6
8
7
0
47
6
69
38
8
10
0
10
13
74
755
31
48
171
65
0
0
1
12
6
3
3
46
0
0
106
2
6
1
2
27
5
1
14
7
2
0
4
3
0
0
9
4
3
1
43
2
69
36
16
3
0
79
190
1,001
9,410
324
595
2,115
735
2
1
7
151
65
44
21
490
8
2
1,487
16
57
6
16
310
41
20
159
90
5
0
28
110
0
3
119
98
54
3
642
66
954
551
174
80
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
2009
2008
2008
2008
2008
2008
2008
2009
2009
2009
2009
2009
2009
Totals
31
31
30
31
30
31
31
28
31
30
31
30
365
9
147
109
~
~
~
~
~
~
~
~
~
~
~
~
~
~
7
~
~
~
~
~
~
~
6
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
25
10
140
85
~
~
~
~
~
~
~
~
~
~
~
~
~
~
8
~
~
~
~
~
~
~
5
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
42
13
122
83
~
~
~
~
~
~
~
~
~
~
~
~
~
~
4
~
~
~
~
~
~
~
4
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
31
11
105
76
~
~
~
~
~
~
~
~
~
~
~
~
~
~
4
~
~
~
~
~
~
~
1
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
24
6
90
66
~
~
~
~
~
~
~
~
~
~
~
~
~
~
2
~
~
~
~
~
~
~
4
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
18
13
121
93
~
~
~
~
~
~
~
~
~
~
~
~
~
~
5
~
~
~
~
~
~
~
3
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
20
13
254
100
~
~
~
~
~
~
~
~
~
~
~
~
~
~
5
~
~
~
13
~
~
~
3
29
~
~
~
~
~
21
~
~
~
~
61
~
~
~
~
~
~
22
13
231
80
~
~
~
~
~
~
~
~
~
~
~
~
~
~
3
~
~
~
15
~
~
~
2
34
~
~
~
~
~
12
~
~
~
~
59
~
~
~
~
~
~
26
10
140
107
~
~
~
~
~
~
~
~
~
~
~
~
~
~
3
~
~
~
21
~
~
~
3
59
~
~
~
~
~
17
~
~
~
~
71
~
~
~
~
~
~
28
9
149
108
~
~
~
~
~
~
~
~
~
~
~
~
~
~
10
~
~
~
30
~
~
~
5
40
~
~
~
~
~
30
~
~
~
~
57
~
~
~
~
~
~
26
13
274
103
9
38
3
4
1
3
5
0
4
9
0
0
7
20
5
5
0
0
24
1
0
23
3
30
3
6
4
1
16
15
0
7
2
6
65
2
4
2
53
4
0
29
14
343
135
10
46
11
4
0
3
3
4
0
13
0
0
15
26
7
4
1
2
39
6
1
32
2
33
6
0
1
6
20
14
0
5
0
9
74
2
2
0
66
4
0
39
134
2,116
1,145
19
84
14
8
1
6
8
4
4
22
0
0
22
46
63
9
1
2
142
7
1
55
41
225
9
6
5
7
36
109
0
12
2
15
387
4
6
2
119
8
0
330
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
2009
2008
2008
2008
2008
2008
2008
2009
2009
2009
2009
2009
2009
Totals
31
31
30
31
30
31
31
28
31
30
31
30
365
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
3
0
12
1
2
6
5
0
15
3
9
0
4
3
5
0
18
3
21
1
6
9
10
0
387
22
246
10
34
75
~
~
~
~
~
~
~
~
53
15
236
$51,629
$30,000
347
17
215
13
33
69
~
~
~
~
~
~
~
~
53
16
205
$76,202
$54,500
407
17
225
11
29
64
61
~
~
~
~
~
~
~
~
56
16
219
$97,365
$3,500
431
19
229
7
26
76
74
~
~
~
~
~
~
~
~
54
11
217
$109,977
$7,500
351
24
174
6
38
54
55
~
~
~
~
~
~
~
~
55
9
160
$97,365
$252,000
737
26
255
148
97
76
135
~
~
~
~
~
~
~
~
129
117
230
$66,372
$601,500
497
23
255
8
42
75
94
~
~
~
~
~
~
~
~
63
17
229
$71,957
$107,000
365
30
204
6
22
60
43
~
~
~
~
~
~
~
~
71
16
193
$101,428
$8,375
370
21
194
3
31
59
62
~
~
~
~
~
~
~
~
71
18
185
$46,492
$7,200
362
31
197
4
17
68
45
~
~
~
~
~
~
~
~
63
12
145
$83,378
$11,650
377
28
179
8
28
62
72
~
~
~
~
~
~
~
~
64
10
150
$76,301
$17,350
387
19
195
9
31
78
55
~
~
~
~
~
~
~
~
46
8
180
$71,745
$5,400
5,018
277
2,568
233
428
672
840
~
~
~
~
0:00:00
0:00:00
0:00:00
0:00:00
778
265
2,349
$950,211
$1,105,975
201
8
42
8
60
67
40
~
13
0
0
1
43
1
0
262
5
43
15
48
74
65
~
44
1
1
2
46
6
0
391
2
116
5
71
71
69
~
47
2
2
6
37
0
0
479
3
23
3
104
78
177
~
70
1
4
7
35
0
3
345
1
21
9
37
85
100
~
49
4
6
7
35
12
2
331
4
15
4
37
140
67
~
38
10
4
3
37
14
2
301
2
31
17
23
96
77
1
38
2
1
2
31
14
0
411
28
74
22
37
65
49
~
47
2
5
2
39
23
1
298
18
43
0
57
79
39
~
45
2
6
0
105
93
0
373
8
22
32
72
112
78
~
22
6
6
0
259
241
0
382
14
42
82
46
73
42
~
48
5
2
0
198
165
1
334
30
23
35
55
55
58
~
44
4
2
0
154
120
2
4,108
123
495
232
647
995
861
1
505
39
39
30
1,019
689
11
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
2009
2008
2008
2008
2008
2008
2008
2009
2009
2009
2009
2009
2009
Totals
31
31
30
31
30
31
31
28
31
30
31
30
365
42
40
8
6
$876,085 $6,648,800
37
3
$2,059,200
32
12
$48,496
21
28
$516,800
21
6
$28,477
17
7
$12,545
15
4
$10,592
12
~
$48,496
319
18
32
32
120
4
19
23
$3,330 $2,548,925 $4,952,300 $17,754,046
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
0
0
0
0
0
0
0
0
0
0
0
0
0
134
2
~
45
~
~
19
~
~
68
~
~
~
~
~
118
~
~
~
~
142
3
1
2
~
53
35
18
~
23
13
10
~
63
52
11
~
~
~
~
~
111
~
~
~
105
0
0
0
~
16
11
5
~
22
16
6
~
67
56
11
~
~
~
~
~
219
~
~
~
122
0
0
0
~
29
19
10
~
16
12
4
~
77
66
11
~
~
~
~
~
142
~
~
~
~
245
1
1
0
~
15
10
5
~
38
30
8
~
53
46
7
~
138
~
~
~
206
1
~
~
~
15
227
0
0
0
~
51
33
18
~
13
8
5
~
44
37
7
~
119
~
~
~
227
0
~
51
94
~
32
19
13
~
20
17
3
~
42
31
11
~
~
~
~
~
212
0
~
32
156
~
~
~
80
68
12
~
31
31
0
~
45
39
6
~
~
~
~
~
258
0
~
~
80
127
13
59
36
~
59
54
5
~
36
35
1
~
19
17
2
~
~
~
~
~
242
14
~
43
123
2
72
27
~
72
~
~
27
~
22
~
~
~
~
~
233
5
~
51
80
4
39
22
~
15
~
22
~
15
~
~
~
~
~
257
0
~
53
107
2
45
34
~
26
~
~
~
34
~
~
26
~
~
~
~
~
270
0
~
~
~
73
1,662
25
172
121
0
493
249
74
0
270
162
37
0
470
305
66
0
257
0
0
0
2,495
20
0
0
0
398
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
2009
2008
2008
2008
2008
2008
2008
2009
2009
2009
2009
2009
2009
Totals
31
31
30
31
30
31
31
28
31
30
31
30
365
~
~
~
~
~
~
~
~
~
~
~
~
~
118
111
~
~
~
~
~
~
~
~
~
~
85,449,000 74,413,000
2,756,000 2,400,000
~
457.35
466.21
110.91
107.5
118.77
108.67
3
5
-
0
~
0
~
~
0
~
~
~
~
~
~
~
~
~
~
133
~
~
38
44
20
31
0
0
0
0
0
~
0
~
~
0
~
~
~
~
~
~
~
~
~
~
203
~
~
14
13
42
45
32
28
11
18
0
~
0
~
~
0
~
~
~
~
~
~
~
~
~
~
1,741
219
142
138
119
118
102
153
149
193
179
0
~
~
~
~
~
~
~
~
~
~
0
~
~
~
~
~
~
~
~
~
~
0
~
~
~
~
~
~
~
~
~
~
0
~
0
~
0
~
0
~
73,584,000 77,695,000 61,959,000 65,318,000 66,223,000 61,741,000 76,122,000 76,091,000 88,260,000 88,554,000 895,409,000
2,453,000 2,506,000 2,065,000 2,107,000 2,136,000 2,205,000 2,456,000 2,536,000 2,874,000 2,950,000
2,453,667
0
~
0
~
~
0
0
~
0
4,455.78
402.66
404.83
347.27
375.67
289.99
300.03
352.91
357.63
326.04
375.19
1,310.60
102.12
111.93
140.92
130.02
91.54
82.95
105.52
122.05
98.58
106.56
1,192.97
98.14
98.1
95.06
99.69
90.04
95.11
99.84
99.49
84.3
105.76
45
3
3
5
0
4
3
2
4
7
6
30
5
3
6
0
2
2
0
3
5
4
424
34
~
1,803
71
495
151
~
1,699
85
408
141
~
1,845
59
453
68
~
2,165
73
887
137
~
2,101
63
943
101
~
1,622
60
1,208
263
~
1,971
57
1,378
234
~
2,451
81
592
93
~
2,693
94
393
40
~
2,071
120
237
68
~
1,846
78
0
0
~
2,002
93
7,418
1,330
0
24,269
934
~
18
18
51
972
680
~
~
~
11
14
69
733
492
~
~
~
34
15
106
879
847
~
~
~
37
17
97
990
883
~
~
~
15
6
43
639
536
~
~
~
13
0
15
295
393
~
~
~
26
8
50
356
422
~
~
~
23
19
69
560
555
~
~
~
37
23
98
632
571
~
~
~
38
5
97
698
749
~
~
~
34
15
80
805
475
~
~
~
60
27
151
807
659
~
~
0
346
167
926
8,366
7,262
0
0
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
2009
2008
2008
2008
2008
2008
2008
2009
2009
2009
2009
2009
2009
Totals
31
31
30
31
30
31
31
28
31
30
31
30
365
216
19
31,264
204
26,586
30
16
2,758
~
73
1,819
1,390
62
41,620
2,413
~
~
~
25
199
21
25,649
179
26,765
30
13
2,601
~
88
1,479
1,012
2,521
712
36,798
2,878
~
~
~
26
517
21
25,594
169
27,123
27
17
2,700
~
40
1,495
1,116
359
30,768
2,916
~
~
~
29
557
22
23,686
163
27,356
24
13
2,773
~
42
1,448
943
2,255
400
30,331
2,706
~
~
~
30
447
17
22,030
139
27,469
27
18
2,259
~
47
1,166
959
2,196
518
21,679
2,739
~
~
~
26
432
18
21,790
102
27,590
22
14
2,221
~
54
1,182
862
43
27,362
2,776
~
~
~
28
502
17
23,988
161
27,779
27
22
2,448
~
42
1,319
1,102
2,473
295
31,301
2,514
~
~
~
28
517
18
23,423
141
27,906
36
19
2,243
~
71
1,269
948
2,494
359
29,595
2,649
~
~
~
27
~
~
26,492
128
28,042
49
250
2,510
~
52
1,547
1,185
462
~
~
~
~
~
31
527
23
24,170
138
27,405
40
289
2,748
~
57
1,379
1,129
2,825
618
35,109
1,883
17,207
593
~
29
356
18
23,647
195
26,198
31
282
2,453
~
42
1,342
1,045
2,715
594
36,099
1,727
16,637
594
~
28
398
19
24,803
172
25,284
33
311
2,344
~
68
1,481
1,292
2,613
136
32,823
1,205
16,421
632
~
26
4,668
213
296,536
1,891
27,125
376
1,264
30,058
~
676
16,926
12,983
20,092
4,558
353,485
26,406
50,265
606
~
333
369
75
$25,228
~
~
17,510
3.3
3.6
3.7
5.8
407
72
$31,777
~
~
17,480
3.4
3.7
3.9
6.2
430
87
$32,325
~
~
17,400
3.1
3.4
3.7
6.2
458
80
$37,598
~
~
17,490
3.0
3.5
3.7
6.6
420
89
$37,575
~
~
17,540
3.0
3.6
4
6.8
430
99
$46,133
~
~
17,350
3.3
4.1
4.3
7.2
430
99
$46,133
~
~
17,430
4.7
5.6
5.7
7.6
351
85
$34,771
~
~
17,450
4.9
6.1
6.3
8.1
462
88
$37,584
~
~
17,530
5.6
6.6
6.6
8.5
425
117
$39,418
~
~
17,500
5.3
6.2
6.4
8.9
435
96
$38,708
~
~
17,560
5.6
6.3
6.4
9.4
377
97
$36,667
~
~
17,580
6.2
6.8
6.8
9.5
4,994
1,084
$443,917
0
0
17,485
4
5
$1,274,409 $1,501,676
365
362
73
72
14
14
16
16
59
61
3
3
23
23
8
6
81
80
89
87
11
4
6
0
4
5
4
4
5
4
4
4
5
4
52
$1,225,829 $1,544,600 $1,230,244 $1,600,382 $1,689,507 $1,245,171 $1,242,214 $1,189,047 $1,526,392 $1,265,427 $16,534,898
344
344
341
341
347
344
339
334
335
335
344
72
73
72
72
68
69
70
72
73
71
70
16
14
15
15
15
16
16
16
17
15
15
16
16
16
16
16
16
16
16
16
16
16
61
59
59
59
59
60
59
59
59
60
62
3
3
3
3
3
3
3
3
3
3
3
22
22
22
22
22
22
22
22
22
22
23
6
6
6
6
6
6
6
6
6
6
6
84
85
83
83
85
83
83
82
82
83
82
64
66
65
65
73
69
64
58
57
68
58
2
2
1
5
5
~
1
4
6
48
7
0
2
1
4
2
~
0
3
5
25
2
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
2009
2008
2008
2008
2008
2008
2008
2009
2009
2009
2009
2009
2009
Totals
31
31
30
31
30
31
31
28
31
30
31
30
365
1
2
1
1
9
7
1
0
1
0
0
1
2
1
5
1
1
1
2
0
3
1
0
1
7
6
1
0
0
0
0
0
2
0
3
1
0
0
1
1
0
0
0
0
3
3
0
0
0
0
0
0
0
0
3
0
0
0
2
1
0
0
1
0
0
0
0
0
0
0
0
0
2
1
5
5
0
0
0
0
~
~
~
~
~
~
~
~
~
~
1
0
0
0
7
6
1
0
0
0
0
1
0
0
10
8
0
0
2
0
0
1
0
0
6
6
0
0
0
0
5
6
8
4
58
43
4
1
8
2
5,691
2,915
2,776
~
~
~
~
~
~
0
~
~
~
0
~
~
~
~
5,910
3,005
2,905
~
~
~
~
~
~
0
~
~
~
0
~
~
~
~
4,886
2,476
2,410
12,482
~
7,054
1,567
5,487
~
5,359
~
~
~
0
~
~
~
69
5,294
2,682
2,612
13,244
~
7,702
1,896
5,806
~
5,444
~
~
~
0
~
~
~
98
4,574
2,321
2,253
9,674
~
5,927
1,404
4,523
~
3,661
1,335
1,132
1,194
0
~
~
~
86
4,026
2,066
1,960
10,153
~
6,191
1,643
4,548
~
3,330
1,248
995
1,087
543
543
~
~
89
3,861
1,941
1,920
9,437
~
5,451
1,339
4,112
~
3,464
1,291
1,036
1,137
447
447
~
~
75
3,918
2,004
1,914
9,358
~
5,399
1,305
4,094
~
3,305
1,218
968
1,119
558
558
~
~
96
4,657
2,323
2,334
11,076
~
5,829
1,625
4,204
~
4,315
1,514
1,238
1,563
774
621
153
~
158
4,873
2,494
2,379
10,512
~
6,027
1,624
4,403
~
3,427
~
~
~
926
742
184
~
132
4,249
2,137
2,112
10,817
~
5,882
1,685
4,197
~
4,032
1,488
1,063
1,481
817
682
135
~
86
4,175
2,054
2,121
10,570
~
6,422
1,773
4,649
~
3,148
1,192
844
1,112
934
787
147
~
66
56,114
28,418
27,696
107,323
0
61,884
15,861
46,023
0
39,485
9,286
7,276
8,693
4,999
4,380
619
0
955