FY27 Proposed Budget

Goals, objectives, and performance measures

Strategic Plan Value: Department Goal:

Partnerships and Engagement

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 2022

CY 2023

CY 2024

CY 2025 Projected

CY 2026 Estimate

Performance Measures:

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

97

54

110

60

50

New Duplexes (DU)

1

2

1 0 0

9 3

9 3

New Accessory Dwelling Units (DU)

-

-

New Multi-Family (DU) New Commercial Buildings

258

474

62

80

3

10

12

4

6

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

291

274

334

320

310

103

102

112

112

100

Residential Demolitions (DU)

- -

- -

19

8 3

2 1

Dwelling Conversions (To or From SF DU)

-

Total Building Permits

554 153

426 275

588 130

521 120

490 110

Total Value of Construction (in millions) Processing Times Average Time of Permit Approval - New SF Dwelling Permits (Days) Average Time of Site Plan Approval - Major Site Plan (Days)

-

-

13

17

20

-

-

85

80

90

Average Rezoning Approval Time (Days)

-

-

78

62

60

Average Platting Approval Time (Days)

-

-

108

60

60

Percentage of Inspections Performed on Time (%)

-

-

97.0%

99%

99%

0 100 200 300 400 500 600 700

$100 $150 $200 $250 $300

$0 $50

CY 2022

CY 2023

CY 2024

CY 2025 Projected

CY 2026 Estimate

New Single Family Dwellings (DU) Total Building Permits

180