Page 211 - City of Mansfield FY22 Operarting Budget

Performance Measures
Actual Actual Budget Budget
Building Safety/Inspections 2018/2019 2019/2020 2020/2021 2021/2022
Demand

Permit Applications 5,032 4,889 5,032 5,083

Workload
Commercial Permits Issued 173 151 173 168

Residential Building Permits Issued 471 759 468 558

Productivity

Total Inspections by Inspectors 20,090 26,292 20,090 22,961

Effectiveness
Residential Inspections within 5 Days 100% 100% 100% 100%

Total Permits Issued 4,993 4,839 4,993 5,047

Measurable Outcomes:
• Increase the number of available online transactions to streamline and automate processes.
• Replace vehicles and equipment as they outlive their service life.
• Continue to return all online and emails inquiries, in a prompt manner.

Actual Actual Budget Budget % Change
Building Safety/Inspections 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022
Personnel Services $ 938,438 $ 1,182,058 $ 1,190,474 $ 1,219,956 2.48%

Operations 55,745 45,339 63,781 63,768 -0.02%

Total $ 994,183 $ 1,227,397 $ 1,254,255 $ 1,283,724 2.35%

Building Safety/Inspections 2019-2020 2020-2021 2021-2022 2021-2022
Full Time Equivilent Positions Budget Budget Budget Change
Chief Building Official 1 1 1
Plans Examiner 2 2 2
Permit Clerk 2 2 2
Building Inspectors 5 5 5
Total 10 10 10 0

Contact: J. Paul Coker, 817-276-4223

210