Page 163 - FY 2009 Proposed Budget

General Fund
of
Contents
Table of Contents
Table of Contents
Table
CODE COMPLIANCE SERVICES: Brian Daugherty, Administrator

Department Narrative Goals and Objectives

Code Compliance Services provides  Goal: Foster Healthy and Attractive Neighborhoods
programs and services that promote safe o Objective: Gain Compliance of Property Maintenance, Health, and
and strong neighborhoods. The Animal Codes
department’s mission is to engage, connect,
and protect Arlington’s neighborhoods and Budget Highlights
residents. To accomplish this mission Code
Compliance Services engages communities  Department Budget Reductions Totaling: $275,913
and promotes responsible home ownership, o Cut 2 Vacant Field Ops Manager Positions
protects and invests in the visions of the  One-time funding for Animal Services Generator (ATF Request)
neighborhoods, and encourages $450,000
responsible pet ownership while providing
for the humane care of stray and unwanted Revenue Highlights
animals.
 Multi-Family Inspections $629,108
At A Glance  Extended Stay Annual Inspection 160,981
 Nuisance/Abatement Fees 41,524
 66 Authorized Positions  Mowing Services 92,985
 Budget Break Down  Owner Surrender Fee 26,900
Personnel Services $4,794,692  Swimming Pool Permits 99,500
Operating Expenses 1,980,264  Animal Adoption Fees 103,368
Total $6,774,956
 Dog & Cat Licenses 50,723
 Impoundment Fees 43,668
 Total $1,248,757

City‐wide Budget Impacts

FY 2021 expenditures are impacted by city-wide savings in employee insurance as well as funding pension UAAL costs in the
Debt Service Fund.

Scorecard

Code Compliance Services FY 2018 FY 2019 FY 2020 FY 2021
Key Measures Actual Actual Estimate Target
Number of Animal Services' volunteer hours 15,376 14,723 8,000 10,000
Number of code inspection activities completed 81,867 87,474 83,000 80,000
Number of graffiti complaints abated (city/owner) 144 104 148 175
Number of animal licenses sold in Arlington 6,020 5,171 3,500 5,311
Live Release Rate 79% 80% 85% 79%
Average number of days from initial code complaint
to first action 1 2 1 3
Percent of cases resolved through voluntary
compliance 47% 48% 65% 53%
Percent of inspection activities that are proactive 25% 36% 30% 32%
Compliance rate of short-term rentals New Measure in FY 2020 25% 100%

2021 Adopted Budget and Business Plan 152 City of Arlington, Texas