Page 116 - Azle City Budget 2019

DEPARTMENT DIVISION ACCOUNT
Community Development Administration 01-532

PURPOSE STATEMENT:
The Community Development Department assists in promoting the efficient and orderly development of private
properties and businesses through zoning, subdivision review, site plan approval and building inspections.
Community Development also provides assistance to citizens, contractors and developers. We strive to assist in
resolving development related issues in the most economical way possible.

GOALS AND OBJECTIVES:

Continue scanning all plats into laserfiche
Enhance paperless permit submittal for new residential construction to 90% compliance
Provide a 100% same day inspection process

KEY POINTS OF PROPOSED BUDGET:
Personnel Services: Increase due to step increases, 3% cost of living adjustment, and increased benefit costs.
Increase due to reallocation of Adminstrative Assistant position from Administration.
Contractual Services: Increase requested for equipment rental and dues and subscriptions.

KEY INDICATORS OF PERFORMANCE: FY 16-17 FY 17-18 FY 18-19
Actual Estimate Projection
Review new residential plans within two business days 100% 90% 90%
Review new commercial plans within seven business days 57% 85% 85%
Review miscellaneous residential permits within one day of submittal 85% 90% 90%
Review miscellaneous commercial plans within three days of submittal 100% 100% 100%

City of Azle 2018-2019 Budget 104