Page 71 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 General Fund

PLANNING & COMMUNITY DEVELOPMENT

Actual Adopted Projected Adopted
EXPENDITURES FY 2023 FY 2024 FY 2024 FY 2025
Personnel $1,047,945 $1,217,830 $1,217,830 $1,288,802
Operations 18,860 35,500 37,500 38,000
Total $1,066,805 $1,253,330 $1,255,330 $1,326,802

Actual Adopted Projected Adopted
STAFFING Class Range FY 2023 FY 2024 FY 2024 FY 2025
Director of Planning & Community Development 1801 86 1 1 1 1
Assistant Director/Planning/Project Manager 1803 72 1 1 1 1
Building Official 1802 68 1 1 1 1
Building Inspector 1804 58 1 1 1 1
Senior Code Enforcement Officer 1808 51 0 2 2 2
Code Enforcement Officer 1805 50 5 3 3 3
Fire Inspector 3409 50 1 0 0 0
Planning and Permit Coordinator 1807 42 1 1 1 1
Permit Technician 1806 40 2 2 2 2
Total 13 12 12 12

Actual Actual Actual Target
Planning and Community Development Performance Measures
FY2022 FY2023 FY2024 FY2025
Number of requests before the Planning and Zoning
Commission 30 27 15 15
Number of requests before the Zoning Board of Adjustment 25 13 14 10
5 4 7 5
Number of requests before the Sign Board of Appeals
Goal 1: Continue to Cultivate the Commercial Number of requests before the Hearings Board 0 0 0 2
and Retail Development Plan for a successful
Economic Development Environment New residential construction permits 80 46 202 50
$14,940,750 $9,422,806 $34,943,543 $15,000,000
New residential construction value
9 17 17 15
New commercial construction permits
New commercial construction value $54,071,800 $41,778,714 $141,427,167 $35,000,000
267 257 247 250
Certificate of occupancy applications
Goal 3: Promote and Support Safety and
Security within Our Community while providing Percent of inspections completed within 24 hours 100% 100% 100% 100%
Quality Services
Percent of plans reviewed within 20 working days 95% 95% 95% 95%

NUMBER OF REQUESTS
30
25 27
13 15 14 15 10
5 4 7 5

2022 2023 2024 2025
Planning Commission Zoning Board of Adjustment Sign Board of Appeals

NEW CONSTRUCTION PERMITS
17

9 15
17 202
80 46 50
2022 2023 2024 2025
Residential Commercial