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PERFORMANCE / WORKLOAD INDICATORS
INDICATOR FY2012
ACTUAL
FY2013
ACTUAL
FY2014
ESTIMATE
FY2015
ESTIMATE
Disposed Court Cases  58 51 65 50
Formal Legal Opinions 42 33 40 35
Petitions to Foreclose 25 32 30 30
Land Court & Tax Title Cases 19 24 17 15
Retirement Cases 2 1 1 1
Special Ed. Appeals * 29 27 30 27
Appellate Tax Board (ATB) 5 6 5 5
Leases/Ground Leases 8/2 8/2 8/2 8/2
Zoning Board Appeals 12 13 15 12
Personal Injury 13 14 12 12
Property Damages 17 15 15 15
Civil Service 2 3 3 3
Contract cases 3 2 4 2
Bankruptcy cases ** 11 13 15 14
Miscellaneous Lawsuits*** 57 48 50 50
Housing Projects/Closings 45 43 45 40
Contracts Reviewed & Approved (approx.) 327 342 330 300
Claim Letters Processed  520 532 525 525
Real Estate Tax Foreclosures $582,581 $915,789 $585,000 $200,000
Bankruptcy Petitions $268,613 $1,477 $270,000 $2,000
Mortgage Foreclosures $11,328 $13,362 $12,000 $5,000
Personal Property Taxes $10,868 $3,290 $11,000 $2,000
Property Damages $26,124 $44,420 $27,000 $25,000
Police/Fire 111F claims $91,667 $54,442 $92,000 $15,000
Dollars expended from Liability Fund $0 $80,000 $148,700 $0
         
* Includes rejected IEPs that were resolved prior to litigation.      
** Does not include numerous Notices of Discharge.        
*** Category includes: civil rights actions, employment discrimination claims, code enforcement  cases, appeals
of the denial of gun permits, and actions wherein the Town is the Plaintiff.