FY2023 Adopted Budget

Goals, objectives, and performance measures Strategic Plan Goal:

Invest in Public Infrastructure, Facilities, and Fiscal Reserves

Department Goal:

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:

CY 2021 Projected

CY 2022 Estimate

CY 2017 CY 2018 CY 2019 CY 2020

Performance Measures: New Single Family Dwellings

157 818

109 684

80

97

130 750

130 750

Total Building Permits

702

651

Total Value of Construction (in millions) Percent change year over year *10 Year Average $169.50

$216.8

$192.8

$231.5

$87.3

$167.0

$167.0

-44.2%

-11.1%

20.1%

-62.3%

91%

0%

0 100 200 300 400 500 600 700 800 900

$250.0

$200.0

$150.0

$100.0

$50.0

$0.0

CY 2017 CY 2018 CY 2019 CY 2020 CY 2021 Projected

CY 2022 Estimate

New Single Family Dwellings Total Building Permits Total Value of Construction (in millions)

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: Planning & Zoning Commission

FY 2022 Projected

FY 2023 Estimate

FY 2018 FY 2019

FY 2020 FY 2021

Annexations Rezonings

1

0

1 6 6 5 6 0 0 8

1 9 3 4 6 2 2 7

2

2

26 11

16

10

10

Preliminary Plats

4 6 3 2 2 5

5 5 5 3 1 6

5 5 4 2 1 6

Final Plats

0 5 3 2 0

Code Amendments Comprehensive Plan Amendments Right-of-way Vacations County Zoning Items

Total

48

38

32

34

37

35

210