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PERFORMANCE / WORKLOAD INDICATORS
INDICATOR FY2012
ACTUAL
FY2013
ACTUAL
FY2014
ESTIMATE
FY2015
ESTIMATE
Total Residents 55,774 54,109 54,100 54,150
Registered Voters 40,337 37,692 37,325 37,000
Inactive Voters 8,005 4,762 5,750 6,000
 % of Eligible Registered Voters
Participating (avg.)
8.6% 34.3% 10.0% 32.0%
Total Elections 2 4 1 3
Hours Election Workers Trained 12 24 6 18
Voters Registered 1,755 5,749 1,250 3,500
Party/Address Changes 6,083 17,531 5,000 6,500
Deletes 1,805 5,388 3,500 3,200
Voters Inactivated 3,934 2,976 2,700 2,900
    
% Rate of Return for Census Forms 70.0% 63.5% 65.0% 65.0%
Marriage Licenses 412 395 400 410
Dog Licenses 2,382 2,321 2,350 2,360
Green Dog Licenses 1,330 1,292 1,300 1,350
Business Certificates 211 215 220 225
Other 3,110 3,428 3,100 3,500
ZBA Notices Distributed 23,324 19,835 20,000 21,000