Page 224 - Southlake FY22 Budget

CITY DEPArTMEnT OVErVIEW
PLANNING & DEvELOPMENT SERvICES

Planning & Development

Services Department

The Planning and Development Services (PDS) Department will
promote rational, economical, and environmentally efficient
use of land that allows Southlake to grow and develop in a
manner that preserves the quality of life, ensures protection of
the natural environment, promotes economic prosperity, and
maintains the health and safety of the community.

DEPARTMENT HIGHLIGHTS

6 99% 100%

This department works On average, daily scheduled On average, daily code
directly with six City building inspections are enforcement complaints
Council-appointed Boards, completed 99% of the time. investigated are completed
including the Planning and 100% of the time
Zoning Commission , Zoning
Board of Adjustment, Sign
Board, Building Board of 7,414
Adjustment, Park Board
(2035 Plan) and the Building Inspectors
Corridor Committee. performed about 7,414
inspections in the first
three quarters of FY 2021.
12 5%

The Planning 0.7% The Planning
& Development Services and Development
Department has twelve Services Department
core services. The Planning & includes 22.5 FTEs in
Development Services
Department 2022 General four divisions: Planning,
Fund Budget is $2,346,416, Building Inspections,
5.4% which is a 0.7% increase Code Enforcement and
over the FY 2021 adopted Geographic Information
The PDS Department budget. Systems. The staff
budget is 5.4% of total comprises 5% of the City’s
General Fund expenditures. workforce.

BUDGET BOOK | FY 2022 City of Southlake 223
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