Page 210 - Manfield FY21 Budget

Actual Actual Budget Budget
Code Compliance 2017/2018 2018/2019 2019/2020 2020/2021
Demand
Dangerous Structures 25 18 10 8

Prop. Maint. Structures 43 104 75 75
Workload

Total Code Compliance Inspections 4,531 4,396 5,000 5,000

Total Code Compliance Complaints 2,235 2,198 2,500 2,500

Productivity
Dangerous Structures Removed 19 14 10 8

Prop. Maint. Structures Brought to Code 43 104 75 100

Forced Mows 115 113 100 100

Signs Removed 3,071 3,623 2,500 3,000

Effectiveness

Prop. Maint. Structures Brought to Code 43 104 75 100

Dangerous Structures Removed 19 14 10 8

Measurable Outcomes:
• All initial inspections completed within 48 hours of receiving complaint.
• A decrease in citizen complaints.
• Dangerous structures in the city removed.

Actual Actual Budget Budget % Change
Code Compliance 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Personnel Services $ 493,934 $ 539,819 $ 534,838 $ 578,986 8.25%

Operations 87,336 77,729 84,925 78,379 -7.71%
Total $ 581,270 $ 617,548 $ 619,763 $ 657,365 6.07%

Code Compliance 2018-2019 2019-2020 2020-2021 2020-2021
Full Time Equivilent Positions Budget Budget Budget Change
Code Compliance Supervisor 1 1 1
Code Compliance Admin 1 0 0
Code Enforcement Officers 2 3 3
Volunteer Coordinator 1 1 1
Total 5 5 5 0

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