Page 121 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND - DEVELOPMENT SERVICES
ADMINISTRATION DIVISION SUMMARY
100-417-001

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 204,323 218,645 222,832 221,424 227,333
Supplies 14,448 15,955 16,200 9,036 16,200
Services 10,147 12,318 8,930 16,386 11,222

Total 228,918 246,918 247,962 246,846 254,755

OBJECTIVES

- Continue to ensure timely, accurate, and thorough customer service is provided from the Development Services Department.
- Work closely with Economic Development Department to ensure that the development goals of the City are met.
- Continue to provide immediate zoning and economic development assistance to customers that call or walk in.
- Implement site visits to local businesses and industry to promote business development.
- Provide miscellaneous pamphlets, brochures and marketing material to facilitate and promote development in the community.

2017-18 2018-19 2019-20 2019-20 2020-21
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Square feet of commercial construction 170,000 121,604 200,000 179,000 150,000
Square feet of industrial construction 5,000 381,595 10,000 320,000 20,000

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