Page 210 - Manfield FY21 Budget
P. 210

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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