Page 66 - Haltom City FY19 Annual Budget

PLANNING AND COMMUNITY DEVELOPMENT

Actual Adopted Projected Adopted
EXPENDITURES FY2017 FY2018 FY 2018 FY 2019
Personnel $477,358 $588,834 $588,834 $602,867
Operations 12,990 22,282 22,282 29,710
Total $490,347 $611,116 $611,116 $632,577

Actual Adopted Projected Adopted
STAFFING Class Range FY2017 FY2018 FY 2018 FY 2019
Director of Planning & Community Development 1801 85 1 1 1 1
Assistant Director/Planning/Project Manager 1803 70 1 1 1 1
Building Official 1802 70 1 1 1 1
Building Inspector 1804 57 1 1 1 1
Fire Inspector 3409 50 1 1 1 1
Planning and Permit Coordinator 1807 41 1 1 1 1
Permit Technician 1806 39 1 1 1 1
Total 7 7 7 7

Actual Actual Estimate Target
PERFORMANCE MEASURES FY2016 FY2017 FY2018 FY2019
Number of requests before the Planning and Zoning Commission 24 28 35 24
Number of requests before the Zoning Board of Adjustment 18 14 42 24
Number of requests before the Sign Board of Appeals 2 1 3 4
Number of requests before the Hearings Board 8 0 2 2
New residential construction permits 5 13 10 50
New residential construction value $ 587,902 $ 1,213,272 $ 1,068,007 $ 12,500,000
New commercial construction permits 6 8 16 10
New commercial construction value $ 5,000,000 $ 1,681,000 $ 29,163,000 $ 40,000,000
Certificate of occupancy applications 278 197 246 200
Percent of inspections completed within 24 hours 100% 100% 100% 100%
Percent of plans reviewed within 20 working days 85% 90% 95% 95%

Number of Requests New Construction Permits
60
70
60
40 50 10
42
35 40
20 24 28 24 24 30
18 20 16
2 8 14 1 0 3 2 4 2 8
0 10 6 13 10 50
2016 2017 2018 2019 0 5
2016 2017 2018 2019
Planning Commission Zoning Board of Adjustment
Residential Commercial
Sign Board of Appeals Hearing Board

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