Page 152 - ArlingtonFY24AdoptedBudget

General Fund

CODE COMPLIANCE SERVICES: Brian Daugherty, Administrator
Department Narrative Business Plan Goals and Objectives

Code Compliance Services provides programs and • Goal: Foster Healthy and Attractive Neighborhoods
services that promote safe and strong neighborhoods. o Objective: Gain Compliance of Property Maintenance,
The department’s mission is to engage, connect, and Health, and Animal Codes
protect Arlington’s neighborhoods and residents. To • Goal: Expand and Enhance the City’s Image
accomplish this mission Code Compliance Services o Objective: Promote Community Engagement
engages communities and promotes responsible home
ownership, protects and invests in the visions of the Revenue Highlights
neighborhoods, and encourages responsible pet • Multi-Family Inspections $947,133
ownership while providing for the humane care of stray • Extended Stay Annual Inspection 150,226
and unwanted animals. • Swimming Pool Permits 107,950
• Mowing Services 100,297
At A Glance • Animal Adoption Fees 48,633
• 74 Authorized Positions • Dog & Cat Licenses 43,443
• Budget Break Down • Impoundment Fees 37,268
Personnel Services $6,277,828 • Nuisance/Abatement Fees 36,859
Operating Expenses 2,038,678 • Owner Surrender Fee 11,595
Capital Outlay 169,700 Total $1,483,404
Total $8,486,206

Budget Highlights
• New Sr. Code Compliance Officer $125,455
• Tool Sharing Program $142,093
o New Code Compliance Technician
o One-time Funding $77,321
• Homeless Camp Mitigation $178,024
o New Homeless Camp Cleanup Coordinator
o One-time Funding $82,333
• Increase Recurring Code Staffing Stabilization
$305,410

Department Diversity
By Race and Gender

American Native
Black or Some Other
Hispanic Indian and Hawaiian and
White African Asian or Two or Female Male
or Latino Alaska Other Pac.
American More Races
Native Islander
City of Arlington Population 37.6% 29.9% 22.4% 6.6% 0.2% 0.3% 3.1% 51.0% 49.0%
City Organization 51.8% 22.0% 18.4% 3.5% 0.8% 0.2% 3.3% 38.0% 62.0%
Code Compliance 49.3% 31.0% 14.1% 0.0% 0.0% 0.0% 5.6% 45.1% 54.9%

FY 2024 Adopted Budget and Business Plan 143 City of Arlington, Texas