Page 113 - FY 2020-21 Budget Cover.pub

DEPARTMENT DIVISION ACCOUNT
Community Development Administration 01-532

PURPOSE STATEMENT:
The Community Development Department assists in promoting the efficient and orderly development of private
properties and businesses through zoning, subdivision review, site plan approval and building inspections.
Community Development also provides assistance to citizens, contractors and developers. We strive to assist in
resolving development related issues in the most economical way possible.

GOALS AND OBJECTIVES:

Continue scanning all plats into laserfiche
Required digital plans for all new construction permits and plats for ease in storing into laserfiche
Provide a 100% same day inspection process

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
Review new residential plans within two business days 100% 95% 90%
Review new commercial plans within seven business days 75% 66% 80%
Review miscellaneous residential permits within one day of submittal 100% 95% 85%
Review miscellaneous commercial plans within three days of submittal 100% 95% 90%

City of Azle 2020-2021 Budget 102