Page 182 - FY 2009 Proposed Budget

General Fund
of
Contents
Table of Contents
Table of Contents
Table
Scorecard
Planning & Development Services FY 2018 FY 2019 FY 2020 FY 2021
Key Measures Actual Actual Estimate Target
Turnaround time for commercial construction plans within 12
business days 98% 99% 100% 95%
Turnaround time for building inspections within 24 hours 100% 100% 100% 100%
Improve customer satisfaction by maintaining 90% or higher
"Excellent" customer rating 97% 95% 96% 90%
% of monthly routine food establishment inspections New Measure
completed on time in FY 2019 84% 94% 95%
% of non-compliant gas well site components corrected within
2 days following notification to operator New Measure in FY 2021 100%

Planning and Development Services Expenditures
Actual Budgeted Estimated Adopted
FY 2019 FY 2020 FY 2020 FY 2021

Administration $ 1,178,116 $ 1,122,529 $ 1,117,551 $ 1,125,248
Development Services 3,372,803 3,671,778 3,311,286 3,539,826

Environmental Health 645,403 811,654 660,387 699,841

Business Services 933,097 961,605 879,151 880,831
Mosquito Borne Virus Mitigation 46,517 100,000 100,000 100,000
TOTAL $ 6,175,936 $ 6,667,566 $ 6,068,375 $ 6,345,746

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2019 FY 2020 FY 2020 FY 2021
Authorized Positions 58 61 61 62

Personnel Services $ 5,156,727 $ 5,567,224 $ 5,210,804 $ 5,426,239
Operating Expenses 996,052 1,075,342 834,821 896,007
Capital Outlay 23,157 25,000 22,750 23,500
TOTAL $ 6,175,936 $ 6,667,566 $ 6,068,375 $ 6,345,746

2021 Adopted Budget and Business Plan 171 City of Arlington, Texas