Page 64 - Forest Hill FY22 Annual Budget

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CODE COMPLIANCE

FUND/ DEPARTMENT/ PROGRAM: 01-09-14

I Program Description

Code Compliance enforces the codes, responds to related complaints, protects historically significant structures, and
administers the demolition program. Code compliance may issue citations when warranted for failure to comply with
City ordinances. Code compliance may also contract or arrange for resident assistance (mowing, demolition, etc.)
while placing a lien on the property for the cost of the assistance.

Major Goals and Objectives Measured by Workload & Productivity Measures

Goal I: Continue to build working relationships with elected city officials, residents and businesses.
Oqjective I: Respond to citizens' complaints and/ or concerns in a timely manner.
Objective 2: Communicate city codes and ordinances concerning health, safety, welfare and quality of life to
the public.

Actual Budget Estimate Adopted
2019-20 2020-21 2020-21 2021-22
WORKLOAD MEASURE
General Violations issued (high weeds, Trash, Junk, 757 750 750 750
Vehicles, Solid Waster, Parking in Yard, Animal, Garage
Sale, Failure to obtain Permit, Dump Sites, etc.)
Zoning Violaztions (Substandard Building, Watering, Sign,
Tires, Fences, Reinspections) 446 450 450 450
Citations Issued 4 5 4 4
PRODUCTIVITY MEASURES
Demolished Structures (City Beautification) 3 4 4 4
EXPENDITURE SUMMARY
Personnel 89,861 115,482 112,800 118,700
Materials and Supplies 10,376 8,700 8,200
Other Services 1,200 4,348 4,500 6,500
Travel & Training 692 800 800
Total 91,061 130,898 126,800 134,200

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