Page 145 - City of Arlington FY19 Adopted Operating Budget

General Fund

CODE COMPLIANCE SERVICES: Mike Bass, Code Compliance Administrator

Department Narrative Goals and Objectives

Code Compliance Services provides  Goal: Foster Healthy & Attractive Neighborhoods
programs and services that promote safe o Objective: Gain Compliance of Property Maintenance,
and strong neighborhoods. The Health, and Animal Codes
department’s mission is to engage, connect,
and protect Arlington’s neighborhoods and Budget Highlights
residents. To accomplish this mission Code
Compliance Services engages communities  New Code Compliance Officer $64,207
and promotes responsible home ownership,  2 New Sr. Code Compliance Officers $105,517
protects and invests in the visions of the  Increased recurring funding for Short-Term Rental Software
neighborhoods, and encourages $25,000
responsible pet ownership while providing  Increased recurring funding for Neighborhood Enhancement
for the humane care of stray and unwanted Team $14,786
animals.
 One-time funding for equipment for new FTEs $71,235

At A Glance
Revenue Highlights
 67 Authorized Positions  Multi-Family Inspections $615,000
 Budget Break Down  Extended Stay Annual Inspection 167,864
Personnel Services $5,103,702  Short Term Rental Inspections 112,952
Operating Expenses 1,554,090  Nuisance/Abatement Fees 47,473
Capital Outlay 66,450
Total $6,724,242  Owner Surrender Fee 30,500
 Swimming Pool Permits 96,450
 Animal Adoption Fees 123,377
 Dog & Cat Licenses 62,701
 Impoundment Fees 59,651
 Total $1,315,968

City‐wide Budget Impacts

FY 2019 expenditures are impacted by a targeted 2.5% - 5.7% compensation adjustment depending on their job classification
effective February 2019. Additionally, the city’s contribution to employee health coverage will increase by 4% in FY 2019.

2019 Adopted Budget and Business Plan 130 City of Arlington, Texas