Page 182 - FY 2026-2027 Adopted Budget Book

Performance Measures

MEASURE Type ACTUAL ACTUAL TARGET PROJECTED TARGET
23/24 24/25 25/26 25/26 26/27
Planning and Zoning
# of Variances/Special Exceptions Input 2 3 0 2 2
# of Civic/Special Event/Outside Input 80 67 70 60 60
Sales Permits
# of Rezonings (Including Specific Input 15 12 10 10 10
Use Permits)
# of Platting (Amended, Replats, Input 10 5 10 4 5
Preliminary, Final Plats)
# of Site Plans - Staff Output 5 4 6 5 5
Reports/Resolutions
# of Text Amendments - Staff Output 5 4 0 8 10
Reports/Ordinances
# of Development Review Output 20 14 20 15 20
Committee Meetings Conducted

Permits and Inspections
# of Permit Applications Processed Input 3,000 2,681 3,500 3,100 3,150
# of Commercial Permits Processed Input 550 394 1,500 576 650
# of Residential Permits Processed Input 1,800 2,287 2,000 2,524 2,500
# of Certificate of Occupancy Input 170 177 140 160 150
Permits Processed
# of Building Inspections Performed Output 3,000 3,300 6,500 3,800 4,000
Average Plan Review Time - Efficiency 10 15 10 15 10
Commercial (days)
Average Plan Review Time - Efficiency 5 6 3 5 3
Residential (days)
Value of New Residential Property Effectiveness $20M $24.2M $20M $15M $15M
&
Outcomes
Value of New Commercial Property Effectiveness $10M $20.3M $20M $20M $20M
&
Outcomes

Neighborhood Services
# of Violations Input 1,800 2,200 3,000 2,000 2,000
# of Signs Picked Up Input N/A 950 1,250 1,000 900
# of Forwarded to Municipal Court Input 50 36 100 80 80
*Number of Multi-Family Property Input N/A 61 45 49 45
Maintenance
Inspections
% of Total Compliance Effectiveness 95% 85% 95% 90% 90%
&
Outcomes
Average Multi-Family Inspection Effectiveness N/A 84 85 93 90
Score &
Outcomes
N/A=No Measure Available

FY 2026-2027 Adopted Budget Book · September 15, 2026 178