Page 302 - Cover 3.psd

DEPARTMENT / DIVISION FUND
PUBLIC WORKS – ENGINEERING UTILITY
PROGRAM NAME
DEVELOPMENT
2016-17 2017-18 2018-19
PERFORMANCE MEASURES ACTUAL REVISED ESTIMATED
Goal: Quality Development and Revitalization Continued
# Of staff hours per plat review (including rough proportionality
determinations) 4 hours 4 hours 4 hours
# Of staff hours per construction plan review 12 hours 12 hours 12 hours
# Of staff hours per floodplain related issues 2 hours 2 hours 2 hours
# Of staff hours per engineering questions 1 hours 1 hours 1 hours
# Of staff hours per drainage complaint 2 hours 2 hours 2 hours
# Of staff hours per TIA reviews 4 hours 4 hours 4 hours
% Of time spent on plat reviews 15.00% 15.00% 15.00%
% Of time spent on plan reviews 50.00% 50.00% 50.00%
% Of floodplain management 15.00% 15.00% 15.00%
% Of time spent addressing engineering questions (other than plat
& plan review) 15.00% 15.00% 15.00%
% Of time spent on miscellaneous reviews (TIA, grading, site plan,
etc.) 5.00% 5.00% 5.00%

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