FY26 Proposed Budget

Partnerships and Engagement

Strategic Plan Value:

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 Goal:

Department Objective:

CY2024 Projected

CY 2025 Estimate

Historic Preservation Commission Activity

CY 2021

CY 2022

CY2023

Project Reviews

94

105

79

87

110

Additional Properties Landmarked

6

0

1

2

1

Properties Added to Historic or Conservation Districts Properties Rehabed, Restored, or Converted Through Adaptive Reuse

1

0

0

1

0

24

24

11

24

25

CY2024 Projected

CY 2025 Estimate

CY 2021

CY 2022

CY2023

Development Activity Metrics

Acres Annexed

3.6

76.5

0.0

0.0

200.0

Residential Lots Final Platted / Created

59

59

111

28

30

Commercial Lots Final Platted / Created

2

1

5

11

20

SF Detached and Attached Vacant Unimproved Residential Lots (No Infrastructure)

-

-

142

140

100

SF Detached and Attached Vacant Buildable Residential Lot, (Has Infrastructure) SF Detached Lot Supply at Current Rate of Development (Years) Projected Future Unmet Housing Need (DU @ year 2030)

-

-

294

290

200

-

-

2.3

2

1

-

-

1,060

1,000

1,500

207