Page 102 - FortWorthFY22AdoptedBudget

General Fund

Code Compliance

DEPARTMENT SUMMARY

Change from FY2021
FY2020 FY2021 FY2021 FY2022
Adopted
Final Adopted Adjusted Adopted Amount %
License & Permits 2,176,887 2,412,680 2,412,680 2,424,743 12,063 0.50%
Charge for Service 2,410,455 2,654,284 2,654,284 2,540,302 (113,982) -4.29%
Other 171,365 27,397 27,397 125,733 98,336 358.93%
Transfer In 1,770,379 1,816,804 1,816,804 1,821,222 4,418 0.24%
Revenue $ 6,529,087 $ 6,911,165 $ 6,911,165 $ 6,912,000 $ 835 0.01%

Salaries & Benefits 15,234,287 17,838,456 17,838,456 18,927,891 1,089,435 6.11%
Gen Operating & Maintenance 4,829,443 6,040,919 6,040,919 6,763,332 722,413 11.96%
Capital Accts - 162,000 162,000 - (162,000) -100.00%
Transfer Out & Other 462,000 - - - - 0.00%
Expenses $ 20,525,730 $ 24,041,375 $ 24,041,375 $ 25,691,223 $1,649,848 6.86%

2021 2022 Change
Fund AP FTE AP FTE AP FTE
General Fund 245.00 244.50 245.00 244.50 - -
Grant Funds 5.00 7.68 5.00 7.68 - -
Environmental Protection 24.00 21.82 24.00 21.82 - -
Solid Waste 116.00 116.00 116.00 116.00 - -
Total 390.00 390.00 390.00 390.00 - -

DEPARTMENT PURPOSE AND GOALS

The Code Compliance Department’s mission is to improve public health, welfare and safety through progressive
services that focus on education, prevention, compliance and community partnerships. This mission is
accomplished through six divisions: Administration, Code Enforcement, Environmental Health Services, Animal
Welfare, Solid Waste Services and Environmental Protection.

The Administration Division provides support to the five operating divisions and consolidates departmental
accounting, budgeting, purchasing, training, and human resource functions. In 2019, the Matrix Staffing Report
found this arrangement and breakout to be a best practice for both function and accountability.

The Code Enforcement Division includes the Building Standards and Neighborhood Investigations Sections.
Building Standards investigates substandard housing issues, manages the multifamily registration and inspection
program, and facilitates the activities of the Building Standards Commission. Neighborhood Investigations provide
neighborhood code enforcement, including investigating citizen complaints specific to trash and debris, junk
vehicles, zoning violations, environmental investigations and high grass and weeds.

The Environmental Health Services Division includes Consumer Health, Mosquito Disease Surveillance & Response
(Vectors) and Commercial Code Compliance/Game Room sections. Consumer Health issues health permits,

Page 102 of 581