FY 2022 Actuals
FY 2023 Actuals
FY 2024 Actuals
FY 2025 Target
Efficiency/Effectiveness Measures
M&O Budget Per Capita
$3.89 0.39%
$8.93 0.88%
$6.82 0.66%
$6.53 0.6%
M&O % of General Fund Budget
Average Time (Days) to Process and Review Zoning Requests Percentage of Zoning Case Requests Processed and Reviewed in 60 days Average Time (Days) to Process and Review Plat Applications Percentage of Plat Application Processed and Reviewed in 30 days Average Time (Days) to Process and Review Site Plans Percentage of Site Plans Processed and Reviewed within 30 days
10
60
60
60
N/A
N/a
95%
100%
10
30
30
30
N/A
N/A
95%
100%
10
30
30
N/A
N/a
98%
98%
Average Time (Days) to Process and Review Landscape Plans
10
30
30
Percentage of Landscape Plans Processed and Reviewed within 30 days
N/A
N/A
98%
98%
Average Time (Days) to Process and Review Certificates of Occupancy
2
2
2
2
Percentage of Certificates of Occupancy Applications for Compliance with Planning and Zoning Processed and Reviewed in 2 days
N/A
N/A
100%
100%
155
Made with FlippingBook - PDF hosting