Page 130 - Grapevine FY22 Adopted Budget v2
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FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND - DEVELOPMENT SERVICES
ADMINISTRATION DIVISION SUMMARY
100-417-001
2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 218,645 215,384 227,333 12,018 159,541
Supplies 15,955 9,036 16,200 12,320 16,200
Services 12,318 16,568 11,222 13,982 11,222
Total 246,918 240,988 254,755 38,320 186,963
OBJECTIVES
- Continue to ensure timely, accurate, and thorough customer service is provided from the Development Services Department.
- Work closely with Economic Development Department to ensure that the development goals of the City are met.
- Continue to provide immediate zoning and economic development assistance to customers that call or walk in.
- Implement site visits to local businesses and industry to promote business development.
- Provide miscellaneous pamphlets, brochures and marketing material to facilitate and promote development in the community.
2018-19 2019-20 2020-21 2020-21 2021-22
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Square feet of commercial construction 121,604 179,000 150,000 49,016 150,000
Square feet of industrial construction 381,595 320,000 20,000 - 20,000
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