Page 211 - Benbrook FY2021

DIVISIONAL SUMMARY FY 2020-21 BUDGET

Function Department Division Account
COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT MANAGEMENT SERVICES 01-51-01

ACTIVITY DESCRIPTION:
The Assistant City Manager performs general management functions in the Community Development Department including:
planning and zoning, inspections, and engineering services. The Assistant City Manager plays a primary role in the planning and
development of public improvements, the acquisition of federal and state grants for public improvements, overseeing all phases of
engineering and construction contracts, and coordinating development with other departments both inside and outside the City.
The Assistant City Manager works with the Benbrook Economic Development Corporation staff to guide potential new businesses
through the development process. The Assistant City Manager is also responsible for the publication of the Annual Capital
Improvements Report and for updating and revising the City's Comprehensive Plan.
ACTIVITY GOALS:
• To develop and implement plans and programs that will promote orderly growth and development of the City.
• To supervise the Planning Department in the review of subdivision and zoning applications.
• To continue to work with the Benbrook Economic Development Corporation and Benbrook Area Chamber of Commerce to
attract new business and industry to the City.
• To provide the City Council with a comprehensive Capital Improvements Report.

ACTIVITY OBJECTIVES:
• To monitor expenditures to remain at or under budget.
• To manage the Community Development Department as effectively and efficiently as possible.
• To implement the capital improvements selected for construction in the Capital Improvements Report.

ACTIVITY MEASUREMENTS: ACTUAL ACTUAL ESTIMATED PROJECTED
2017-18 2018-19 2019-20 2020-21
Percent of Budget Expended - Management Services 95.8% 103.0% 88.9% 100.0%
Comprehensive Plan Elements Prepared or Revised - - 1 1

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