Page 145 - Keller Budget FY21

COMMUNITY DEVELOPMENT DEPARTMENT
CODE ENFORCEMENT DIVISION (100-200-28)

SERVICE LEVEL ANALYSIS: (CONTINUTED)

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted
PERFORMANCE INDICATORS Actual Budget YE Proj. Budget

Percent of Cases that resulted in a Citation 2.98% 1.50% 3.07% 2.5%

EXPENDITURE SUMMARY

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ – $ – $ – $ 265,036 $ 265,036
Operations & maintenance – – – 4,325 4,325
Services & other – – – 16,300 16,300
Capital outlay – – – – –
TOTAL $ – $ – $ – $ 285,661 $ 285,661

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
Actual Budget YE Proj. Variance ($)
BY POSITION TITLE: Budget
Code Compliance Coordinator - - - 1.00 1.00
Code Compliance Officer - - - 2.00 2.00

TOTAL - - - 3.00 3.00

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