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General Fund                                          Return  to  Table  of  Contents
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            PLANNING & DEVELOPMENT SERVICES: Gincy Thoppil, Director
            Department Narrative                   Business Plan Goals and Objectives

            Our mission is to make Arlington a premier     Goal: Implement Strategies to Eliminate  Racism  and  Other Forms  of
            City by  engaging in visionary planning,   Discrimination and to Advance Unity in Arlington
            building vibrant neighborhoods, and serving   o  Objective: Address Housing Disparities
            our residents, businesses, and visitors.  The     Goal: Foster Healthy and Attractive Neighborhoods
            department is centered on three key areas –   o  Objective: Gain Compliance of Property Maintenance, Health, and
            Land Development, Building Inspections,      Animal Codes
            and   the  One    Start  Development     Goal: Ensure Availability of Information, Programs, and City Services
            Center.  The department also oversees long   o  Objective: Increase Convenience for the Customer
            range planning  studies and  corridor
            plans.  Planners and engineers in the Land   Revenue Highlights
            Development division help realize the     Permits                                   $3,890,275
            developer’s vision through zoning, platting,     Plan Review Fees        1,407,850
            and site plan  approval.  Plans examiners,     Gas Well Inspections & Fees         935,000
            environmental health  specialists, the     Food Establishment Permits           725,000
            streetscape  inspector  and  building    Plat Reviews & Inspections            600,000
            inspectors ensure the structures are     Business Registration Fees            189,525
            constructed to current codes for the safety of     Certificates of Occupancy               110,000
            its occupants.  The Gas Well team is     Child Care Licenses & Permits       60,000
            responsible  for the permitting  and     Short Term Rental Revenue          52,500
            inspections  of gas well drilling and     Total                         $7,970,150
            production in the City.  The Health Services
            team also manages the mosquito mitigation   Budget Highlights
            program.  The One Start Development
            Center  assists homeowners, business     New Planning Technician $60,289 (Offset)
            owners, and the  development community     New Environmental Health Specialist $77,819
            with the permitting  process  including     New Principal Planner $103,864
            business registrations and permit issuance.      One-time Funding for New FTEs $41,367


            At A Glance
               65 Authorized Positions
               Budget Break Down
                 Personnel Services     $5,934,821
                 Operating Expenses      851,546
                 Capital Outlay          25,000
                 Total               $6,811,367




















            FY 2022 Adopted Budget and Business Plan                                        200                                                                City of Arlington, Texas
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