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General Fund
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            PLANNING & DEVELOPMENT SERVICES: Gincy Thoppil, Director

            Department Narrative                   Goals and Objectives

            Our mission is to make Arlington a premier     Goal: Foster Healthy and Attractive Neighborhoods
            City by  engaging in visionary planning,   o  Objective: Gain Compliance of Property Maintenance, Health, and
            building vibrant neighborhoods, and serving   Animal Codes
            our residents, businesses, and visitors.  The     Goal: Utilize Targeted Initiatives and Industry Best Practices and Policies
            department is centered on three key areas –   to Foster a Safe Environment
            Land Development, Building Inspections,   o  Objective: Protect Public Well-being
            and   the  One    Start  Development
            Center.  The department also oversees long
            range planning  studies and  corridor   Budget Highlights
            plans.  Planners and engineers in the Land     Department Budget Reductions Totaling: $82,277
            Development division help realize the     New Environmental Health Specialist $70,107
            developer’s vision through zoning, platting,
            and site plan  approval.  Plans examiners,     Decreased recurring funding for Health Services ($195,547)
            environmental health  specialists, the     One-time funding for Health Services $32,399
            streetscape  inspector  and  building
            inspectors ensure the structures are   Revenue Highlights
            constructed to current codes for the safety of
            its occupants.  The Gas Well team is     Permits                                   $3,502,763
            responsible  for the permitting  and     Certificates of Occupancy               123,000
            inspections  of gas well drilling and     Short Term Rental Revenue         49,000
            production in the City.  The Health Services     Plan Review Fees        1,157,000
            team also manages the mosquito mitigation     Gas Well Inspections & Fees         938,100
            program.  The One Start Development      Plat Reviews & Inspections            620,000
            Center  assists homeowners, business     Business Registration Fees            200,000
            owners, and the  development community     Child Care Licenses & Permits       57,800
            with the permitting  process  including     Food Handlers Permits                   5,500
            business registrations and permit issuance.     Food Establishment Permits           655,605
                                                     Total                          $7,308,768
            At A Glance


               62 Authorized Positions
               Budget Break Down
                 Personnel Services     $5,426,239
                 Operating Expenses      896,007
                 Capital Outlay          23,500
                 Total               $6,345,746





            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.







             2021 Adopted Budget and Business Plan                                        170                                                                  City of Arlington, Texas
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