Page 259 - FY 2023-24 ADOPTED BUDGET
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DIVISION SUMMARY                                                                                                                                  FY 2023-24 BUDGET




                               Function                                                                 Department                      Division                                                            Account
                               PUBLIC SERVICES                                          CODE COMPLIANCE                                 CODE COMPLIANCE                                               01-34-01



                               DIVISION DESCRIPTION:
                               The Code Compliance Activity provides the City with the enforcement of all code violations. The Code Compliance Officers target violators by patrolling

                               Benbrook and by responding to citizen complaints.











                               DIVISION GOALS:
                               • To promote and safeguard life, health, and property through enforcement of codes.
                               • To enforce all ordinances and codes governing Benbrook in a fair and impartial manner.








                               DIVISION OBJECTIVES:
                               • To monitor expenditures and remain within + or - 5% of the Activity's budget allocation.
                               • To maintain an equal and impartial Code Compliance Program within Benbrook.
                               • To maintain the Compassion-Based Code program.

                               • To monitor vacant/rental properties and to contact owners when maintenance is needed.
                               • To investigate every reported complaint/concern within 24 hours.
                               • To patrol Benbrook neighborhoods regularly and to monitor progress.

                               DIVISION MEASUREMENTS:                                                                                        ACTUAL             ACTUAL           ESTIMATED          PROJECTED
                                                                                                                                             2020-21            2021-22            2022-23            2023-24
                               Percent of Budget Expended                                                                                          94.8%              95.7%              95.0%             100.0%
                               Number of Code Issues Reported/Observed/Investigated                                                                      1,200                  1,397                  1,068                  1,100

                               Number of Court Cases/Appearances                                                                                                1                         2                         3                         5





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