Page 143 - Keller FY20 Approved Budget

COMMUNITY DEVELOPMENT DEPARTMENT
BUILDING & CONSTRUCTION SERVICES DIVISION (100-200-14)

SERVICE LEVEL ANALYSIS: (CONTINUTED)

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted
PERFORMANCE INDICATORS Actual Budget YE Proj. Budget
400 per
Staff Inspections (2 inspectors) 579 406 473
inspector
2,750 per
Contracted Inspections (2 inspectors) 5835 4297 5066
inspector
1) examiner:
1000
Staff Plan Review (2 examiners) 1386 1400 1400
2) examiner:
350
Contracted Plan Review (1 examiner) 63 140 78 70
New Non-Residential Permit Revenue $507,797 $770,000 $650,000 $650,000

New Single-Family Revenue $1,031,987 $1,000,000 $1,000,000 $1,000,000

Certificate of Occupancy Revenue $4,550 $5,000 $5,000 $5,000

Other Permit Revenue ** $173,862 $230,000 $175,000 $175,000

Code Cases Opened (2 Code Officers) 1073 500 per officer 930 1022
1,500 per
Code Inspections (2 Code Officers) 2910 2578 2744
officer
Percent of Cases that resulted in a Citation 1.80% 3.00% 1.50% 1.50%
** Corrections issued as prior numbers reflect duplicate data

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