FY26 Proposed Budget

Goals, objectives, and performance measures

Partnerships and Engagement

Strategic Plan Value:

Efficiently process construction permits to encourage economic development.

Department Goal:

Review building permit and site plan applications to protect the health and safety of citizens while facilitating economic development opportunities.

Department Objective:

CY 2024 Projected

CY 2025 Estimate

CY 2021

CY 2022

CY 2023

Performance Measures:

Permit Activity (Issued) New Single Family Dwellings (DU)

133

97

54

50

50 20

New Duplexes (DU)

3

1

2

2 0 0 5

New Accessory Dwelling Units (DU)

-

-

-

5

New Multi-Family (DU) New Commercial Buildings

155

258

474

100

10

3

10

5

Permits for Add/Alter/Repair of Existing Residential Buildings Permits for Add/Alter/Repair of Existing Commercial Buildings

279

291

274

165

200

8

103

102

49

65

Residential Demolitions (DU)

- -

- -

- -

5 3

5 1

Dwelling Conversions (To or From SF DU)

Total Building Permits

720

554

426

690

500

Total Value of Construction (in millions)

$136

$153

$275

$197

$100

Processing Times Average Time of Permit Approval - New SF Dwelling Permits (Days) Average Time of Site Plan Approval - Major Site Plan (Days)

-

-

-

17

20

-

-

-

55

55

Average Rezoning Approval Time (Days)

-

-

-

115

110

Average Platting Approval Time (Days)

-

-

-

NA

90

Percentage of Inspections Performed on Time (%)

-

-

-

90

90

800

$300

700

$250

600

$200

500

400

$150

300

$100

200

$50

100

0

$0

CY 2021

CY 2022

CY 2023

CY 2024 Projected

CY 2025 Estimate

New Single Family Dwellings (DU)

Total Building Permits

Total Value of Construction (in millions)

206