Page 225 - Hurst Adopted FY22 Budget
P. 225
APPROVED FISCAL YEAR 2022 BUDGET
performance measures
Actual Estimate Projected
2020 2021 2022
Input
No. of DRC Meetings 8 14 12
No. of P&Z meetings 7 8 8
No. of site plan/ zoning cases processed 10 14 14
Output
Plats processed 8 6 7
Code Enforcement inspections 8,459 8,500 7,000
Effectiveness
Employee Giving Day/CPR Homes 12 5 10
HOME Funds Homes Revitalized 2 4 5
Efficiencies
No. City sourced Where We Live Requests 70 120 140
Pre-Development Meetings with Developers to Clarify
and Expedite Development Process 6 12 12
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