Page 168 - CityofBurlesonFY25AdoptedBudget

2024-25 ANNUAL PROGRAM OF SERVICES

Major Budget Items

2024-2025
No major budget items.

Performance Measures
Measure FY 2023-2024 FY 2023-24 FY 2024-25
Target Estimate Goal
Number of Zoning Change 11 16 16
Requests processed within
30 days
Number of Commercial 14 26 25
Plan Reviews processed
within 30 days
Measure FY 2023-2024 FY 2023-24 FY 2024-25
Target Estimate Goal
Residential Plan Review 90% 275 out of 309 residential 90%
within 5 business days plans (89%)
Commercial Plan Review 90% 41 out of 49 commercial 80%
within 20 business days plans (84 %)
Inspection Stops / Inspector NA NA 10.5
/ Day
Measure FY 2023-2024 FY 2023-24 FY 2024-25
Target Estimate Goal
Number of environmental 675 675 685
health inspections
Staff initiated code 75% 524 out of 639 (82%) 75%
compliance rate
Voluntary code compliance 65% 712 out of 975 (73%) 65%
rate

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