Page 150 - Watauga FY22-23 Budget

GENERAL FUND

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

EXPENDITURES 2019-2020 2020-2021 2021-2022 2021-2022 2022-2023
ACTUAL ACTUAL BUDGET PROJECTED BUDGET

Personnel $130,932 $97,774 $173,000 $143,600 $187,440
Supplies $3,796 $3,950 $4,600 $6,400 $7,050
Maintenance $2,235 $3,816 $5,600 $5,100 $6,850
Contractual/Sundry $84,628 $216,794 $16,920 $22,620 $22,170
Capital Outlay $0 $0 $0 $0 $0
TOTAL $221,591 $322,334 $200,120 $177,720 $223,510

PERSONNEL
Assistant Public Works Director/Building Official 0.00 0.00 0.25 0.25 0.25
Building Official 0.25 0.25 0.00 0.00 0.00
Planning & Zoning Coordinator 1.00 1.00 1.00 1.00 1.00
Temporary Building Inspector 0.00 0.00 0.00 0.25 0.25
Permit Technician (ARPA Funded) 0.00 0.00 0.00 1.00 1.00
Combination Building Inspector 0.00 0.00 1.00 1.00 1.00
Construction Inspector 0.25 0.25 0.25 0.25 0.25
TOTAL 1.50 1.50 2.50 3.75 3.75

PERFORMANCE MEASURES / SERVICE LEVELS
Input / Demand Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23

Number of full time employees:
Building Official 0.25 0.25 0.25 0.25
Combination Building Inspector 1.00 1.00 1.00 1.00
Construction Inspector 0.25 0.25 0.25 0.25
Administrative Assistant 0.00 1.00 0.00 1.00
Permit Technician 1.00 1.00 1.00 1.00
Planning & Zoning Coordinator 1.00 1.00 1.00 1.00

Output/ Workload Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23
New single family permits 6 120 25 90
Single family additions/remodels 11 20 19 30
New commercial buildings 3 2 1 2
Commercial remodel 15 20 20 25
Rental registrations 2,307 400 630 700
Vacant structure registrations 7 10 11 15
Value of CIP/CDBG projects completed 3,261,052 $3,265,631 TBD TBD

Efficiency Measures / Impact Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23
% of inspections responded to within 24 hours 100% 100% 100% 100.00%
Budget percentage of City budget 0.68% 0.38% 0.33% 0.36%
Budget per capita $13.56 $8.42 $7.48 $9.16

Effectiveness Measures / Outcomes Goals Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23

%- residential plans reviewed in 7 working days 2, 3 100% 100% 100% 98%
%- commercial plans reviewed in 30 working days 2, 3 85% 99% 100% 83%

141