Page 287 - NRH FY20 Approved Budget
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DEPARTMENT / DIVISION FUND
PUBLIC WORKS – ENGINEERING UTILITY
PROGRAM NAME
DEVELOPMENT
2017-18 2018-19 2019-20
PERFORMANCE MEASURES ACTUAL REVISED ESTIMATED
Goal: Quality Development and Revitalization Continued
% Of time spent on plan reviews 50.00% 50.00% 50.00%
% Of floodplain management 15.00% 15.00% 15.00%
% Of time spent addressing engineering questions (other than plat
& plan review) 15.00% 15.00% 15.00%
% Of time spent on miscellaneous reviews (TIA, grading, site plan,
etc.) 5.00% 5.00% 5.00%
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