Page 237 - Honorable Mayor and Members of the City Council

ACTIVITY SUMMARY

DIVISION DEPARTMENT ACTIVITY ACCOUNT
COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT MANAGEMENT SERVICES 01-51-01
ACTIVITY DESCRIPTION

The Assistant City Manager performs general management functions in the Community Development Division including:
planning and zoning, inspections, and engineering services. The Assistant City Manager plays a primary role in
the planning and development of public improvements, the acquisition of federal and state grants for public improvements,
overseeing all phases of engineering and construction contracts, and coordinating development with other departments
both inside and outside the City. The Assistant City Manager works with the Benbrook Economic Development
Corporation staff to guide potential new businesses through the development process. The Assistant City Manager is also
responsible for the publication of the Annual Capital Improvements Report and for updating and revising the City's
Comprehensive Plan.

ACTIVITY GOALS

-To develop and implement plans and programs that will promote orderly growth and development of the City.
-To supervise the Planning Department in the review of subdivision and zoning applications.
-To continue to work with the Benbrook Economic Development Corporation and Benbrook Area Chamber of Commerce to
attract new business and industry to the City.
-To provide the City Council with a comprehensive Capital Improvements Report.
ACTIVITY OBJECTIVES

-To monitor expenditures and remain within + or - 5% of the Activity's budget allocation.
-To manage the Community Development Department as effectively and efficiently as possible.
-To implement the capital improvements selected for construction in the Capital Improvements Report.

ACTUAL ACTUAL ESTIMATED PROJECTED
ACTIVITY MEASUREMENTS 2015-16 2016-17 2017-18 2018-19

Percent of Budget Expended - Management Services 95.53 114.18 93.79 100.00
Percent of Budget Expended - Community Development Activities 91.70 104.66 96.38 100.00
Comprehensive Plan Elements Prepared or Revised 1 1 1 1

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
236