Page 94 - Fort Worth City Budget 2019

General Fund

SUMMARY OF SERVICES AND PERFORMANCE MEASURES

FY17 FY18 FY19
Key Measures Actual Estimated Target Desired Level

Building Standards

To protect occupants and the community from substandard and hazardous buildings.

% of new cases presented to the Building Standards 86% 90% 85% 90%
Commission that are priority 1 hazardous structures

Field Investigations
To preserve and enhance public health, welfare, and safety through services that focus on education, prevention, compliance, and
community partnerships.

% of neighborhood code investigations that are priority
1 or 2 violations 91% 91% 90% 95%
% of vacant and open structures that are secured within
30 days 99% 99% 99% 99%
% abatement on courtesy notices issued by the Code
Ranger volunteers 78% 74% 75% 75%

Animal Care and Control
The Animal Shelter intakes and houses stray, owner surrendered and impounded animals. It operates adoption centers, spay/neuter
and medical treatment clinics, and administers pet foster and rescue programs. Field services impounds sick and stray animals,
investigates animal bites and other specialized cases.

Live release rate 100.00% 99.97% 91% 91%
# of animals altered (spayed/neutered) 6,687 6523 8100 8100

# of stray dogs returned to owner in the field 1238 1331 1500 1500

Solid Waste Contract Management
Solid Waste Services provides residential solid waste collection, processing and disposal and landfill disposal services through
public/private contracts and collaboration.

# of missed waste collection per 1000 households 1.29 1.52 <1 <1
% of waste diverted from landfills 22% 19.35% 25% 25%

Average pounds of waste collected per household 54.86 61.79 57.15 <56

Consumer Health Plan Review, Permitting, & Health Inspections

To promote disease prevention to ensure a safe and healthy community.

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