Page 60 - Haltom City FY20 Approved Budget

City of Haltom City Annual Budget, FY 2020
General Fund

Objectives of FY2020

 Code Enforcement Officer dedicated to Planning and Community Development
responsible for all commercially zoned properties to improve the business corridors.
 Continue to facilitate CLUP amendments as necessary until a funding source is identified
for a new comprehensive plan.
 Ensure that the minimum standards of each adopted code are met for new and renovated
structures, while conducting complete plan reviews of all submittals in a timely manner.
 Exceptional customer service responding to inspection requests within 24 hours.
 Maximize the economic benefits of projects throughout the City by capitalizing on the City’s
strategic location in the DFW metropolitan area.

Actual Adopted Projected Proposed
EXPENDITURES FY 2018 FY 2019 FY 2019 FY 2020
Personnel $541,057 $602,867 $581,865 $633,842
Operations 13,546 29,710 16,786 22,910
Total $554,603 $632,577 $598,651 $656,752

Actual Adopted Projected Proposed
STAFFING Class Range FY 2018 FY 2019 FY 2019 FY 2020
Director of Planning & Community Development 1801 85 1 1 1 1
Assistant Director/Planning/Project Manager 1803 70 1 1 1 1
Building Official 1802 63 1 1 1 1
Building Inspect 1 8 0 4 5 7 1 1 1 1
Fire Inspector 3409 50 1 1 1 1
Planning and Permit Coordinator 1807 41 1 1 1 1
Permit Technician 1806 39 1 1 1 1
Total 7 7 7 7

PERFORMANCE MEASURES Actual FY2017 Actual FY2018 Estimate FY2019 Target FY2020
Number of requests before the Planning and Zoning Commission 28 3 5 2 0 2 4
Number of requests before the Zoning Board of Adjustment 14 42 32 24
Number of requests before the Sign Board of Appeals 1 3 10 5
Number of requests before the Hearings Board 0 2 0 2
New residential construction permits 13 10 19 65
New residential construction value $1,213,272 $1,068,007 $4,955,122 $17,000,000
New commercial construction permits 8 16 13 10
New commercial construction value $1,681,000 $29,163,000 $29,961,182 $50,000,000
Certificate of occupancy applications 197 246 294 200
Percent of inspections completed within 24 hours 100% 100% 100% 100%
Percent of plans reviewed within 20 working days 90% 95% 95% 95%

NUMBER OF REQUESTS
42
35
32
28
24 24
20
14
10
5
3
1 2 2
0 0
20 17 201 8 2 019 20 20
Planning Commission Zoning Board of Adjustment Sign Board of Appeals Hearing Board

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