Page 184 - City of Bedford FY20 Approved Budget

Fund: General
Department: Development
Division: Inspections

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
17/18 18/19 18/19 19/20
INPUTS
# of Building Officials 1 1 1 1
# of Building Inspectors 4 4 4 4
# of Permit Technicians 2 2 2 2
OUTPUTS
# of Permit Applications Processed 3,374 3,200 3,200 3,400
# of Commercial Permits Processed 449 425 425 450
# of Residential Permits Processed 1,857 1,800 1,800 1,850
# of Certificate of Occupancy Permits Processed 143 125 125 125
# of Plan Reviews Processed 1,020 1,000 1,000 1,000
# of Building Inspections Performed 4,954 4,500 4,500 4,700
# of Multi-Family Inspections Performed 76 75 75 75
EFFICIENCY
Division Budget as a % of General Fund 1.64% 1.63% 1.60% 1.54%
Average # of Days to Process Commercial Permit Applications 10 10 10 10
Average # of Days to Process Residential Permit Applications 5 5 5 5
Average # of Days to Process Certificate of Occupancy Permit Applications 2 2 2 2
Average # of Days to Process Commercial Plan Review 8 8 8 8
Average # of Days to Perform Building Inspections 1 1 1 1
Average # of Days to Perform Multi-Family Property Inspections 5 5 5 5
EFFECTIVENESS & OUTCOMES
% of Staff Time/Scheduling to Process Permit Applications 95% 95% 95% 95%
% of Staff Time/Scheduling to Process Plan Review 85% 85% 85% 85%
% of Staff Time/Scheduling to Perform Building/Multi-Family Inspections 98% 98% 98% 98%
Value of New Residential Property $1,691,850 $1,250,000 $1,250,000 $1,250,000
Value of New Commercial Property $11,173,874 $8,000,000 $8,000,000 $8,000,000
Total Revenue Generated $631,721 $585,000 $585,000 $585,000

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