FY2024 Proposed Budget

Goals, objectives, and performance measures

Strategic Plan Goal: Department Goal: Department Objective:

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.

CY 2022 Projected

CY 2023 Estimate

CY 2019 CY 2020 CY 2021

Performance Measures: New Single Family Dwellings

80

97

133 720

138 752

138 752

Total Building Permits

702

651

Total Value of Construction (in millions)

$231.5

$87.3

$135.5

$150.0

$189.0

Percent change year over year

20.1%

-62.3%

55.2%

11%

26%

*10 Year Average $169.50

0 100 200 300 400 500 600 700 800

$250.0

$200.0

$150.0

$100.0

$50.0

$0.0

CY 2019

CY 2020

CY 2021

CY 2022 Projected

CY 2023 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 2023 Projected

FY 2024 Estimate

FY 2020

FY 2021

FY 2022

Annexations Rezonings

1 6 6 5 6 0 0 8

1 9 3 4 6 2 2 7

2 8 3 4 6 2 3 3

2

1

10

10

Preliminary Plats

4 5 5 2 2 6

4 5 5 2 2 6

Final Plats

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

Total

32

34

31

35

34

208