Page 128 - GrapevineFY24 Adopted Budget
P. 128
FY 2023-24 APPROVED OPERATING BUDGET
GENERAL FUND - BUILDING SERVICES
ADMINISTRATION DIVISION SUMMARY
100-418-001
2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 2,943 689,289 725,624 724,173 791,697
Supplies - 21,274 29,750 29,691 41,112
Services - 49,085 46,627 46,534 44,868
Total 2,943 759,648 802,001 800,398 877,677
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.
2020-21 2021-22 2022-23 2022-23 2023-24
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 4 3 3 3 3
Commercial alterations and finish outs 1 10 10 5 5
New commercial buildings 1 15 15 10 10
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