Page 104 - Grapevine FY19 Operating Budget
P. 104
Development Services - Administration
100-417-001
Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved
Personnel Services 189,232 196,735 202,291 201,886 214,914
Supplies 13,098 12,758 16,200 16,168 16,200
Services 11,722 12,075 8,930 8,912 8,930
Total 214,052 221,568 227,421 226,966 240,044
Objectives
- Continue to ensure timely, accurate, and thorough customer service is provided from the Building Department.
- Work closely with Economic Development Department to ensure that the development goals of the city are met.
- Continue to provide immediate zoning and economic development assistance to customers that call or walk in.
- Implement site visits to local businesses and industry to promote business development.
- Provide miscellaneous pamphlets, brochures and marketing material to facilitate and promote development in the
community.
2015-16 2016-17 2017-18 2017-18 2018-19
Performance Indicators Actual Actual Budget Estimate Approved
Square feet of commercial construction 799,024 170,000 180,000 200,000 200,000
Square feet of industrial construction 432,178 5,000 5,000 15,000 10,000
96
