Page 221 - Hurst Adopted FY22 Budget
P. 221
APPROVED FISCAL YEAR 2022 BUDGET
performance measures
Actual Estimate Projected
2020 2021 2022
Input
Inspect and score all Multi-Family properties by May 31st
due date 32 32 32
Attend all apartment managers meetings 10 10 10
Output
Rental Property Inspections 403 500 500
Number of C/Os issued 403 500 500
Building Permits issued 2,598 2,700 2,800
Effectiveness
Number of penalties under new multi-family ordinance 4 3 5
Amount of fines collected 4,750 0 7,500
Multi-family annual license fees 105,066 83,488 83,488
Efficiencies
Average days for plan review 7 7 7
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