Page 108 - FortWorthFY23AdoptedBudget

General Fund

Summary of Services and Performance Measures

FY21 FY22 FY23
Key Measures Actual Actual Target Desired Level

Building Standards

To protect occupants and the community from substandard and hazardous buildings.

70% of demolitions are owner
abated *New implemented KPI * 72 70% 70%

95% of the Multi-Family properties that receive a failing periodic
score receive a passing score at the next required inspection. 97% 98% 95% 95%

Present an average of 10 structure cases monthly at Municipal
Court ** 6 10 10
** Due to the COVID-19 pandemic, the Municipal Court
hearings were canceled for all of FY2021.

Field Investigations
To preserve and enhance public health, welfare, and safety through services that focus on education, prevention, compliance, and
community partnerships.

70% of Code Ranger violations are owner abated without 78% 75% 70% 70%
involvement of a code officer

90% of investigations are Priority 1 or 2 violations 94% 93% 90% 90%

98% of open/vacant structures are secured within 30 days 99.7% 100% 98% 98%

75 % of high grass violations were owner * * 75% 75%
abated *New implemented KPI

Animal Shelter
The Animal Shelter intakes and houses stray, owner surrendered and impounded animals. It operates adoption centers, spay/neuter
and medical treatment clinics, and administers pet foster and rescue programs.
Maintain a live release rate greater than 90% 97% 95% 90% 90%
50% of animals arriving to the shelter are * 35% 50% 50%
microchipped

Animal Services Field Operations

Field Operations enforces animal ordinances, provides rabies prevention, manages the city’s animal populations, and educates our
citizens on animal related issues.

30% of stray dogs are returned to owners in the field 20% 22% 30% 30%

Page 108 of 623