Page 104 - FortWorthFY22AdoptedBudget

General Fund

SUMMARY OF SERVICES AND PERFORMANCE MEASURES

FY20 FY21 FY22
Key Measures Actual Estimated Target Desired Level

Building Standards

To protect occupants and the community from substandard and hazardous buildings.

Present and average of 10 new structure cases
presented to the Building Standards Commission 6 8 10 10
(candidates for demolition) monthly.

95% of the Multi-Family properties that receive a failing
periodic score receive a passing score at the next
required
inspection. 96.40% 97% 95% 95%
Staff will continue to communicate and work
effectively with apartment property managers and
owners.
Present an average of 10 structure cases monthly at
Municipal Court. * The Municipal Courts process was 7 ** 10 10
not implemented until the beginning of FY2020.

Field Investigations
To preserve and enhance public health, welfare, and safety through services that focus on education, prevention, compliance, and
community partnerships.

% of neighborhood code investigations that are priority 94% 94% 90% 90%
1 or 2 violations
% of vacant and open structures that are secured within 100% 99.70% 95% 95%
30 days

Animal Care and Control
The Animal Shelter intakes and houses stray, owner surrendered and impounded animals. It operates adoption centers, spay/neuter and
medical treatment clinics, and administers pet foster and rescue programs. Field services impounds sick and stray animals, investigates
animal bites and other specialized cases.

Live release rate 97% 97% 90% 90%

# of animals altered (spayed/neutered) 6,313 6,662 6,500 6,500

# of stray dogs returned to owner in the field 38% 26% 40% 40%

Solid Waste Contract Management
Solid Waste Services provides residential solid waste collection, processing and disposal and landfill disposal services through
public/private contracts and collaboration.

# of missed waste collection per 1000 households 1.3 1.3 1 1
% of waste diverted from landfills 24.32% 23.97% 30% 30%

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