FY2022
GOALS, OBJECTIVES, and PERFORMANCE MEASURES
Strategic Plan Goal: Department Goal:
Invest in Public Infrastructure, Facilities, and Fiscal Reserves Efficiently process construction permits to encourage economic development.
Review building permit and site plan applications to protect the health and safety of citizens while facilitating economic development opportunities.
Department Objective:
Performance Measures:
CY 2021 Estimate
CY 2016 CY 2017 CY 2018 CY 2019 CY 2020 Projected
New Single Family Dwellings Total Building Permits
157 818
109 684
80
130 760
130 760
172 837
702
Total Value of Construction (in millions) 10 Year
CY 2020 Projected
CY 2021 Estimate
Average CY 2016 CY 2017 CY 2018 CY 2019
$169.5
$388.4 $257.4 180.8% -44.2% -11.1% 20.1% 11.2% 11% $216.8 $192.8 $231.5 $257.4
Strategic Plan Goal: Department Goal:
Foster Healthy Neighborhoods and Affordable Housing Throughout the City
Promote sustainable growth and development within the City by applying the vision, goals, and strategies of the Comprehensive Plan(s) and administering zoning and subdivision regulations. Review application proposals, coordinate feedback from various departments, provide advice to the applicants, and write reports, including recommendations to boards and commissions. Participate in public meetings, both formal and informal, to communicate proposals, solicit input, and respond to questions about the approval process.
Department Objective:
Performance Measures:
FY 2022 Estimate
FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Projected
Planning & Zoning Commission Annexations Rezonings Preliminary Plats Final Plats Code Amendments Comprehensive Plan Amendments Right-of-way Vacations County Zoning Items Total
1
0
1 6 6 5 6 0 0 8
1
1
0
26 11
16
17
17
20
4 6 3 2 2 5
7 3 6 2 2 5
7 3 6 2 2 5
6 2 9 3 2 6
0 5 3 2 0
42
48
48
38
32
42
FY 2022 Estimate
FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Projected
Board of Adjustment
Special Exceptions Appeals Variances
13
9 0 0
9 0 0
8 1 0
7 0 0
6 0 0
0 0
283
Made with FlippingBook flipbook maker