Page 146 - CityofKellerFY25Budget

COMMUNITY DEVELOPMENT
CODE ENFORCEMENT DIVISION (100-20-208)

DIVISION DESCRIPTION:

The Code Enforcement Division's primary responsibilities entail oversight and compliance with the city's development codes and
ordinances in order to maintain public health and safety, property values and attractive neighborhoods for residents and the
greater community. Compliance activities include the encouragement of voluntary compliance by providing friendly interactions,
constant communication and the development of timelines and schedules to bring properties into compliance in a way which is
feasible for the citizen and considerate of the surrounding community.

EXPENDITURE SUMMARY

FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 284,055 $ 297,130 $ 291,131 $ 308,437 $ 11,307

Operations & maintenance 3,479 4,550 3,450 4,550 –

Services & other 32,748 104,123 104,123 101,560 (2,563)

Capital outlay – – – – –
TOTAL $ 320,282 $ 405,803 $ 398,704 $ 414,547 $ 8,744

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Budget
Actual Budget YE Proj. Adopted Variance ($)
BY POSITION TITLE: Budget
Code Enforcement Administrator 1.00 1.00 1.00 1.00 -
Code Compliance Officer 2.00 2.00 2.00 2.00 -

TOTAL 3.00 3.00 3.00 3.00 -

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