Page 227 - Southlake FY22 Budget

CITY DEPArTMEnT OVErVIEW
PLANNING & DEvELOPMENT SERvICES

Department Core Services
Department Scorecard

Previous Previous Measure-
Perspective Ref # Measure Current Target
Period Period ment
1.1 Achieve the highest standards of safety & security (C1)

Q12 Survey: Q02 - I have the materials
1.1.1 and equipment I need to do my work 4.16 4.26 4.61 > 4.5
right
Speed Alerts - Number of Speed Alerts
1.1.2 1 1 2 < 2
per quarter

1.1.3 On the job accidents 0 0 1 < 0

1.1.4 ISO Building Code Effectiveness Grade 3 3 3 < 4

Safety Committee workplace audit find-
1.1.5 0 0 0 < 3
ings per office location
% Staff Compliance with Phishing
1.1.6 N/A 90 100 > 99
Scheme Testing
Serve our Customers 1.2.1 consistent with the comprehensive plan (PDSC1) (C1) 65 23 > 50
Provide guidance for the orderly and cost efficient development of the City that is attractive, safe and
1.2
% of cases presented at the Corridor
Committee that did not submit the City 50
for approval

1.2.2 Cases tabled at PZ 5 13 4 < 10

1.2.3 Cases tabled at City Council 18 14 12 < 15

Number of views on the ordinance web
1.2.4 1,973 2,369 1,158 > 1700
page

Number of views on the application
1.2.5 1,367 1,524 910 > 900
web page

1.3 Manage comprehensive planning to ensure development in accordance with the City's Vision (PDSC2) (C3)

% of residents very or somewhat satis-
1.3.1 fied with the City's efforts at managing 43 61 70 > 70
growth and development

226 FY 2022 City of Southlake | BUDGET BOOK
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