Page 107 - FY 2020-21 Budget Cover.pub
P. 107

DEPARTMENT                                    DIVISION                                    ACCOUNT
            Code Enforcement                           Public Services                                    01-524

            PURPOSE STATEMENT:
            The mission of the Code Enforcement Department is to contribute to a high quality of life by providing and
            maintaining a sound, user-friendly system to assist persons involved in development and to protect the health,
            safety, and welfare of citizens.





            GOALS AND OBJECTIVES:

            Respond to complaints within 1 working day
            Reinspect all violations on the due date of compliance
            Strive for 90% compliance with door hangers or verbal communication with property owners
















            KEY POINTS OF PROPOSED BUDGET:
            Personnel Services:  Increase due to impact of FY 2019-20 step increases and increased benefit costs.
















            KEY INDICATORS OF PERFORMANCE:                                         FY 18-19 FY 19-20 FY 20-21
                                                                                     Actual   Estimate  Projection
            Respond to complaints within 1 working day                                90%       95%       95%
            Reinspect properties on the due date of compliance                        92%       90%       90%
            Contract mowers within 3 days of due date                                100%       85%       95%
















            City of Azle 2020-2021 Budget                                                                      96
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