COMMUNITY DEVELOPMENT
BUDGET SUMMARY
The Community Development’s (CD) operating budget focuses resources on essential services to meet the City’s strategic goals. CD is entrusted with planning the City’s residential communities, commercial and industrial centers, and ensuring that development in the City is designed, constructed, used, and maintained in accordance with City zoning and municipal codes, and State building codes and water quality standards. The City’s Af fordable Housing program includes the administration of federal housing grant programs.
The department’s budget includes the continuation of essential, mandated and City Council -directed services. The budget includes General Fund expenditures of $16,536,786 and revenues of $2,015,601 for FY 2023-24 and expenditures of $15,848,848 and revenues of $2,015,601 for FY 2024-25. The budget also includes the Building & Safety and Development Services funds, which fund a significant share of departmental expenses. The budget provides for 117 full-time employees, 3.5 part-time positions (three FTEs), and five Planning Commissioners.
Strategic Goals
Quality of Life
Natural Environment
Traffic and Mobility
Fiscal Strength
Organizational Excellence
Department Goals & Objectives
I Continue to provide exceptional customer service
✔
II Provide responsible and forward-thinking planning services that reflect community vision including a comprehensive update to the City’s General Plan over the next three years
✔
✔
✔
✔
III Continue providing assistance to those in need in the community
✔
Dept Goal
2020-21 Actuals
2021-22 Actuals
2022-23 Estimate
2023-24 Budget
Department Performance Measure
Target
Percent of responses within 24 hours to customer inquiries and requests for building inspections Percent of on-time completion for plan checks and discretionary planning reviews Number of individuals assisted annually in finding affordable housing or other supportive services in the City
98%
98%
98%
98%
98%
I
90%
90%
93%
93%
90%
II
1,500
1,550
1,827
1,750
1,750
III
FY 2023-25 Adopted Budget
157
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