Page 208 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

ACTIVITY SUMMARY FY 2019-20 BUDGET

Division Department Activity Account
PUBLIC SERVICES CODE COMPLIANCE CODE COMPLIANCE 01-34-01

ACTIVITY DESCRIPTION:
The Code Compliance Activity provides the City with the enforcement of all code violations. The Code Compliance Officer targets
violators by patrolling Benbrook and by responding to citizen complaints.

ACTIVITY GOALS:
• To promote and safeguard life, health, and property through enforcement of codes.
• To enforce all ordinances and codes governing Benbrook in a fair and impartial manner.

ACTIVITY OBJECTIVES:
• To monitor expenditures and remain within + or - 5% of the Activity's budget allocation.
• To maintain an equal and impartial Code Compliance Program within Benbrook.
• To maintain the Compassion-Based Code program.
• To monitor vacant/rental properties and to contact owners when maintenance is needed.
• To investigate every reported complaint/concern within 24 hours.
• To patrol Benbrook neighborhoods regularly and to monitor progress.
ACTIVITY MEASUREMENTS: ACTUAL ACTUAL ESTIMATED PROJECTED
2016-17 2017-18 2018-19 2019-20
Percent of Budget Expended 95.2% 82.3% 102.2% 100.0%
Number of Code Issues Reported/Observed/Investigated 1,383 1,181 1,153 1,240
Number of Illegal Signs Worked/Resolved 559 615 360 424
Number of Citations Issued - - - -
Number of Court Cases/Appearances - - - -

208 | P a g e