Page 128 - Grapevine FY23 Adopted Budget (1)
P. 128
FY 2022-23 APPROVED OPERATING BUDGET
GENERAL FUND - BUILDING SERVICES
ADMINISTRATION DIVISION SUMMARY
100-418-001
2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel - - - 686,233 725,624
Supplies - - - 21,139 29,750
Services - - - 47,355 46,627
Total - - - 754,727 802,001
OBJECTIVES
- Obtain certifications in adopted technical codes
- Present latest editions of the codes for adoption by the city council
- Convert permit documents into Laserfiche digitized format.
2019-20 2020-21 2021-22 2021-22 2022-23
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Average number of days for plan review comments to be
forwarded to applicant:
Residential 3 3 3 3 3
Signs 2 4 3 3 3
Commercial alterations and finish outs 4 1 10 10 5
New commercial buildings 15 1 15 15 10
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