Page 200 - Southlake FY20 Budget
P. 200

City Department Overview

                                                                                     PLAnnInG & DEVELOPMEnT SERVICES


                                        Planning & Development

                                            Services Department








                                 The Planning and Development Services (PDS) Department will
                                  promote rational, economical, and environmentally efficient
                                   use of land that allows Southlake to grow and develop in a
                                 manner that preserves the quality of life, ensures protection of
                                  the natural environment, promotes economic prosperity, and
                                       maintains the health and safety of the community.







                                               DEPARTMEnT HIGHLIGHTS


                              6                               98%                               3


                  The Planning and                  On average, daily scheduled      The Planning &
                  Development Services              building inspections are         Development Services
                  Department works directly         completed 98% of the time.       Department oversaw the
                  with six City Council-                                             development of three
                  appointed Boards,                                                  master plan elements in
                  including the  Zoning Board                                        the past year: Youth Master
                  of Adjustment, Sign Board,                  100%                   Plan, Public Art Master
                  and the Planning and                                               Plan, and Health and
                  Zoning Commission.                Code enforcement                 Wellness Master Plan.
                                                    complaints are investigated
                                                    within three business days
                                                    100% of the time.
                             12                                                                 5%


                  The Planning                                0.8%                   The Planning
                  & Development Services                                             and Development
                  Department has twelve                                              Services Department
                  core services.                    The Planning &                   includes 23 FTEs in four
                                                    Development Services
                                                    Department 2020 General          divisions:  Planning,
                                                    Fund Budget is $2,293,889,       Building Inspections,
                            11.6%                   which is a 0.8% increase         Code Enforcement and
                                                    over the FY 2019 adopted         Geographic Information
                  The PDS Department                budget.  The majority of         Systems.  The staff
                  budget is 11.6% of total          this increase is due to          comprises 5% of the City’s
                  General Fund expenditures.        increases in personnel           workforce.
                                                    costs.






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