Page 129 - Grapevine FY20 Approved Budget
P. 129
Development Services - Administration
100-417-001
Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved
Personnel Services 196,735 204,324 214,914 209,061 222,832
Supplies 12,758 14,448 16,200 15,955 16,200
Services 12,075 10,147 8,930 12,295 8,930
Total 221,568 228,919 240,044 237,311 247,962
Objectives
- Continue to ensure timely, accurate, and thorough customer service is provided from the Building Department.
- Work closely with Economic Development Department to ensure that the development goals of the city are met.
- Continue to provide immediate zoning and economic development assistance to customers that call or walk in.
- Implement site visits to local businesses and industry to promote business development.
- Provide miscellaneous pamphlets, brochures and marketing material to facilitate and promote development in the
community.
2016-17 2017-18 2018-19 2018-19 2019-20
Performance Indicators Actual Actual Budget Estimate Approved
Square feet of commercial construction 170,000 121,604 200,000 179,000 150,000
Square feet of industrial construction 5,000 381,595 10,000 320,000 20,000
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