Page 156 - Hurst FY20 Approved Budget
P. 156

CITY OF HURST

                                                                                       0231 COMMUNITY
           GENERAL FUND                             DEVELOPMENT                         DEVELOPMENT



                Performance Measures:                    PY Actual         CY Estimate          Projected

                Input:


                No. DRC Meetings                             6                  10                  10

                No. P&Z Meetings                             5                  10                  12


                No. Zoning Cases Processed                   3                   6                  8


                No. Site Plan Cases Processed                6                   9                  10


                Workload/Output:

                Plats Processed                              5                   6                  6


                Code Enforcement Inspections               8,763              10,000             10,000

                Effectiveness:
                Employee Giving Day/CPR Homes
                Revitalized                                 13                  12                  14


                HOME Funds Homes Revitalized                 1                   5                  6
                % citizens satisfied with Code in
                City’s customer service survey              58                  60                  70

                Efficiencies:
                No. Citysourced Where We Live
                Requests                                    102                115                  50
                Pre-Development Meetings with
                Developers to Clarify and Expedite
                Development Process                         22                  25                  25
                *Calendar Year 2018















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