Page 130 - Grapevine FY20 Approved Budget

Development Services - Building Inspections
100-417-002

Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved

Personnel Services 728,244 762,737 788,887 763,039 812,898
Supplies 24,567 26,559 25,146 21,221 25,146
Services 65,384 45,289 55,183 55,058 55,183

Total 818,195 834,585 869,216 839,318 893,227

Objectives

- Obtain certifications in adopted technical codes.

- Provide in-house and outside training for certification exams.
- Convert permit documents into Laserfiche digitized format.
- Continue to provide effective code enforcement and notification of violation to property owners.

2016-17 2017-18 2018-19 2018-19 2019-20
Performance Indicators Actual Actual Budget Estimate Approved

Average number of days for plan
review comments to be forwarded to
applicant:
- residential 1.6 3.0 3.0 2.8 3.0
- signs 1.5 1.2 3.0 2.0 3.0
- commercial alterations and finish 5.8 4.0 10.0 3.9 10.0
- new commercial buildings 9 15 15 15

Number of new professional licenses / NA 2.0 3.0 2.0 3.0
certifications attained:

Average number of days to respond to 1.0 1.0 1.0 1.0 1.0
nuisance and zoning complaints

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