Page 131 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND - DEVELOPMENT SERVICES
BUILDING INSPECTIONS DIVISION SUMMARY
100-417-002

2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 794,604 773,397 787,880 791,146 793,203
Supplies 21,221 22,966 25,650 23,399 25,650
Services 55,058 51,714 55,183 60,159 55,183

Total 870,883 848,077 868,713 874,704 874,036

OBJECTIVES

- Obtain certifications in adopted technical codes.
- Provide in-house and outside training for certification exams.
- Convert permit documents into Laserfiche digitized format.
- Continue to provide effective code enforcement and notification of violation to property owners.

2018-19 2019-20 2020-21 2020-21 2021-22
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Average number of days for plan review comments to be
forwarded to applicant:
- Residential 3 3 3 3 3
- Signs 1 2 3 4 3
- Commercial alterations and finish outs 4 4 10 1 10
- New commercial buildings 9 15 15 1 15
Number of new professional licenses / certifications attained 2 2 3 2 3
Average number of days to respond to nuisance and zoning 1 1 1 1 1
complaints

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