Page 105 - Grapevine FY19 Operating Budget

Development Services - Building Inspections
100-417-002

Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved

Personnel Services 715,920 728,244 740,791 739,309 788,887
Supplies 18,819 24,567 25,146 25,096 25,146
Services 72,486 65,384 55,183 55,073 55,183

Total 807,225 818,195 821,120 819,478 869,216

Objectives

- Obtain certifications in adopted technical codes.

- Provide in-house and outside training for certification exams.
- Convert permit documents into Laserfiche digitized format.
- Continue to provide effective code enforcement and notification of violation to property owners.

2015-16 2016-17 2017-18 2017-18 2018-19
Performance Indicators Actual Actual Budget Estimate Approved

Average number of days for plan
review comments to be forwarded to
applicant:
- residential 1.2 1.6 3.0 3.0 3.0
- signs 0.9 1.5 3.0 3.0 3.0
- commercial alterations and finish 2.5 5.8 10.0 10.0 10.0
- new commercial buildings 5.2 15

Number of new professional licenses / NA NA 3.0 3.0 3.0
certifications attained:

Average number of days to respond to 1.0 1.0 1.0 1.0 1.0
nuisance and zoning complaints

97