Page 139 - Hurst Budget FY21
P. 139

CITY OF HURST


                                                                                      0231 COMMUNITY
           GENERAL FUND                             DEVELOPMENT                         DEVELOPMENT



                                           PERFORMANCE MEASURES


                 Input:                                   PY Actual         CY Estimate          Projected


                 DRC meetings                                10                   7                  10

                 P&Z meetings                                 9                  15                  12

                 Site plan/zoning cases processed            12                  10                  10
                 Workload/Output:


                 Plats processed                              8                  10                  10
                 Code Enforcement cases                     6,970               7,000               7,000

                 Effectiveness:

                 Employee Giving Day/CPR homes               12                   5                  10

                 HOME Funds homes revitalized                 2                   4                   5

                 Efficiencies:

                 Requests received through City app          107                 120                140
                 Pre-Development meetings held
                 with developers                              9                   6                   8


































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