Page 117 - FortWorthFY23AdoptedBudget

General Fund

Summary of Services and Performance Measures

FY21 FY22 FY23
Key Measures Actual Actual Target Desired Level

Land Use & Zoning
Provide review and advice to city officials, developers and residents on land use and zoning in accordance with the Comprehensive Plan,
City Ordinances, and State Law.

City Council zoning decisions are consistent with
Comprehensive Plan (%) 82% 56% 80% 80%
City Council Zoning decisions are in line with Zoning
Staff Reports' recommendations (%) - 84% 75% 75%

Historic Preservation & Design
Provide review and advice to city officials and customers on development in Historic Preservation and/or Design Districts. Implement
capital projects in design districts to maximize return on public investment and livability.

Investment in properties with historic designation ($M) $433M $88.5M $40M $40M

Historic Preservation, Urban Design, Downtown Review, 347 468 475 500
Urban Forestry, and Zoning cases managed by Staff (#)

Urban Forestry, Downtown, and Zoning Appeals
Provide review and advice to city officials and residents on mixed-use development and Downtown development; administration of Zoning
Appeals; and compliance with the Urban Forestry Ordinance.

Square footage of tree canopy preserved and planted
annually (sq. ft.) - - 1,000,000 1,000,000
Staff time dedicated to requests for information from
Council Members, Neighborhood Associations, and - - <20% <20%
affected residents (%)

Permitting Activities
To ensure the safety of residents, businesses, and visitors in the City of Fort Worth by assisting developers, contractors, and engineers to
build safe buildings that comply with the City’s adopted building codes, zoning, and gas drilling ordinances through plan review and
inspection services.

Inspections are completed by the requested date. 98% 98% 98% 98%
Measure (%)
Initial commercial building plan reviews are completed 68% 86% 95% 95%
within 7 working days (%)
Satisfied or highly satisfied on customer service surveys 76% 74% 90% 90%
(%)

Development Support Services

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