Page 278 - FY 2021-22 ADOPTED BUDGET
P. 278

DIVISION SUMMARY                                                                                                                            FY 2021-22 BUDGET




                                     Function                                                                         Department          Division                                                         Account
                                     COMMUNITY DEVELOPMENT                 PLANNING                                                       PLANNING AND ZONING                                         01-52-01




                                     DIVISION DESCRIPTION:
                                     The City Planner advises the Assistant City Manager, as well as the appropriate boards and commissions, on matters that affect the growth and development of
                                     the City. Responsibilities include: processing all zoning cases, plats, site plans, vacations, development proposals, and other related requests. The City Planner
                                     advises and assists property owners, developers, and engineers. He also reviews the Comprehensive Plan for revisions regarding future planning and
                                     development policies. The City Planner works with the Benbrook Economic Development Corporation and the Chamber of Commerce to provide potential
                                     business investors with economic data, demographics, and other information as requested. The Assistant City Planner assists the City Planner with all Planning

                                     and Zoning activities.
                                     CITYWIDE CORE TENANT(S) SUPPORTED:
                                      • Quality of Life: The City of Benbrook endeavors to implement legislation, policies, projects, and services to ensure our community remains a great city, and to
                                        enhance quality of life for current and future generations of residents.
                                      • Services, Programs, and Projects: The City of Benbrook will provide services, programs, and projects that enhance quality of life.
                                     DIVISION GOALS:

                                      • To develop, maintain, and refine a continuing planning program that is responsive to the needs of the City and developers.
                                      • To encourage and promote orderly development by processing all applications promptly.
                                      • To provide the framework for long-range growth and re-development through review and updating of the Comprehensive Plan.
                                      • To provide assistance to the various boards and commissions through informative reports and attendance at all meetings.
                                      • To review all development proposals for conformance with all ordinances and development regulations.



                                     DIVISION OBJECTIVES:
                                      • To monitor expenditures and remain within + or - 5 % of the Activity's budget allocation.
                                      • To meet with potential developers and assist them with the implementation of their development plans.
                                      • To update City ordinances as needed to properly implement the Comprehensive Plan and be responsive to new market trends.
                                      • To counsel with prospective applicants and to accept and schedule all applications for hearings at the earliest possible date.

                                      • To provide general information to property owners, realtors, businesses, and citizens as requested.


                                     DIVISION MEASUREMENTS:                                                                                    ACTUAL            ACTUAL          ESTIMATED         PROJECTED
                                                                                                                                               2018-19           2019-20           2020-21           2021-22
                                     Percent of Budget Expended                                                                                      85.4%             90.3%            100.0%            100.0%

                                     Board and Commission Reports Prepared                                                                                      23                       18                       21                       12
                                     Board and Commission Meetings Attended                                                                                     17                         9                       12                       12
                                     Plats, Rezonings, CUPs, and Site Plans Processed                                                                           11                       23                       24                       24
                                                                                                                         192
                                     Zoning verification letters created                                                                                          9                         9                       10                       12
                                     Request for General/Development Information/Assistance Processed                                                      1,220                  1,010                  1,000                  1,000
   273   274   275   276   277   278   279   280   281   282   283