Page 129 - GrapevineFY24 Adopted Budget
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FY 2023-24 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
419 - PLANNING SERVICES
FOCUS AREA(S)
High Service Levels/Quality of Life, Safety and Security
GOAL(S)
Ensure land use ordinances and regulations are current with state law
Utilize industry best management practices (BMPs)
Facilitate educational development for Boards and Commissions involved in land use decisions
Facilitate a professional and consistent development review process
Implement technology upgrades to promote accessibility of information for residents and business owners
Gain voluntary compliance of nuisance, health, and safety violations through public education and community partnerships
2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Administration 982 567,405 794,358 792,769 838,289
Total 982 567,405 794,358 792,769 838,289
PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2020-21 2021-22 2022-23 2022-23 2023-24
DEVELOPMENT SERVICES Actual Actual Budget Estimate Approved
Director of Planning Services - - 1.0 1.0 1.0
Planner II - - 1.0 1.0 1.0
Planner I - - 1.0 1.0 1.0
Code Enforcement Officer - - 2.0 2.0 2.0
Planning Technician - - 1.0 1.0 1.0
TOTAL FULL-TIME POSITIONS - - 6.0 6.0 6.0
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