Page 163 - City of Watauga FY22 Adopted Budget

GENERAL FUND

DEPARTMENT: PUBLIC WORKS
DIVISION / ACTIVITY: DEVELOPMENT SERVICES DIVISION - FUND 01-013

EXPENDITURES 2019-2020 2020-2021 2020-2021 2020-2021 2021-2022
ACTUAL BUDGET BUDGET BUDGET BUDGET
ORIGINAL REVISED PROJECTED
Personnel $130,932 $95,950 $95,950 $101,800 $173,000
Supplies $3,796 $5,500 $5,500 $5,100 $4,600
Maintenance $2,235 $4,100 $4,100 $4,100 $5,600
Contractual/Sundry $84,628 $132,195 $217,195 $217,145 $16,920
Capital Outlay $0 $0 $0 $0 $0
TOTAL $221,591 $237,745 $322,745 $328,145 $200,120

PERSONNEL
Assistant Public Works Director/Bldg. Official 0.00 0.00 0.00 0.00 0.25
Building Official 0.25 0.25 0.25 0.25 0.00
Planning & Zoning Coordinator 1.00 1.00 1.00 1.00 1.00
Combination Building Inspector 0.00 0.00 0.00 0.00 1.00
Construction Inspector 0.25 0.25 0.25 0.25 0.25
TOTAL 1.50 1.50 1.50 1.50 2.50

PERFORMANCE MEASURES / SERVICE LEVELS

Input / Demand Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22

Number of full time employees:
Assistant Public Works Director/Bldg. Official 0.00 0.00 0.00 0.25
Building Official 0.25 0.25 0.25 0.00
Combination Building Inspector 0.00 0.00 0.00 1.00
Construction Inspector 0.25 0.25 0.25 0.25
Planning & Zoning Coordinator 1.00 1.00 1.00 1.00

Output/ Workload Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22
New single family permits 2 70 16 120
Single family additions/remodels 17 20 27 20
New commercial buildings 4 2 4 2
Commercial remodel 19 20 15 20
Rental registrations 386 1100 325 400
Vacant structure registrations 7 4 7 10

Efficiency Measures / Impact Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22
% of inspections responded to within 24 hours 98% 100% 99% 100%
M & O budget percentage of City budget 0.40% 0.50% 0.69% 0.38%
M & O budget per capita $9.39 $10.00 $13.81 $8.42

Effectiveness Measures / Outcomes Strategic Goals Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22

%- residential plans reviewed in 7 working days 2, 3, 98% 100% 98% 100%
%- commercial plans reviewed in 30 working days 2, 3 95% 100% 80% 95%

154