Page 122 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND - DEVELOPMENT SERVICES
BUILDING INSPECTIONS DIVISION SUMMARY
100-417-002

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 762,736 794,604 812,898 763,757 787,880
Supplies 26,559 21,221 25,146 22,966 25,650
Services 45,289 55,058 55,183 51,713 55,183

Total 834,584 870,883 893,227 838,436 868,713

OBJECTIVES

- Obtain certifications in adopted technical codes.
- Provide in-house and outside training for certification exams.
- Convert permit documents into Laserfiche digitized format.
- Continue to provide effective code enforcement and notification of violation to property owners.

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

Average number of days for plan review comments to be
forwarded to applicant:
- Residential 2 3 3 3 3
- Signs 2 1 3 2 3
- Commercial alterations and finish outs 6 4 10 4 10
- New commercial buildings 18 9 15 15 15
Number of new professional licenses / certifications attained N/A 2 3 2 3
Average number of days to respond to nuisance and zoning 1 1 1 1 1
complaints

114