Page 221 - Benbrook FY20 Approved Budget
P. 221

CITY OF BENBROOK 2019-20 ANNUAL BUDGET



                ACTIVITY SUMMARY                                                                                      FY 2019-20 BUDGET



                Division                                                               Department  Activity                               Account
                COMMUNITY DEVELOPMENT                 INSPECTIONS                          CITY INSPECTIONS                           01-53-01


                ACTIVITY DESCRIPTION:
                The City Inspections Activity enforces building codes and provides inspection services for buildings, mechanical, electrical, plumbing,
                sign, and zoning inspections as required by ordinance and maintains up-to-date records of inspections and related information. The
                Activity issues construction related permits and licenses and enforces health related ordinances.



                ACTIVITY GOALS:
                • To promote and safeguard life, health, and property through enforcement of codes.
                • To provide efficient and accurate enforcement of building codes and ordinances.
                • To assist citizens and builders by eliminating life, health, and safety hazards.
                • To register all construction-related contractors/companies who perform work in Benbrook.
                • To inspect all construction activity thoroughly to achieve compliance with adopted minimum code requirements.

                ACTIVITY OBJECTIVES:
                • To monitor expenditures and remain within + or - 5% of the Activity's budget allocation.
                • To enforce the provisions of the City's building code on all new construction and renovations.
                • To provide all requested inspections within 24 hours or less.
                • To cross-train all inspectors.
                •


                ACTIVITY MEASUREMENTS:                                                        ACTUAL        ACTUAL      ESTIMATED    PROJECTED
                                                                                              2016-17       2017-18      2018-19       2019-20
                Percent of Budget Expended                                                         98.9%        97.3%        100.0%       100.0%
                Number of Inspections Performed                                                           5,000                4,556                4,555                4,555
                Number of Plan Reviews Performed                                                              388                    387                    390                    390
                Number of Building Permits Issued                                                         2,126                1,886                1,916                1,916







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