DEPARTMENT: POLICE DEPARTMENT
PROGRAM: COD E ENFORCEMENT
MISSION The Code Enforcement Division is responsible for improving the health, safety and appearance of the community through the enforcement of City’s Code of Ordinances, while seeking opportunities to develop and promote citizen cooperation, support, and input in code compliance efforts. GOALS AND OBJECTIVES • Attend Citizen Meetings to address concerns of the community while providing code enforcement information to citizens. • File liens on properties in violation of City Weed Ordinance. • Respond to reported code violations to ensure compliance of City Ordinances. SERVICE LEVELS Quantifiable Factor(s)
FY 2025 Target
FY 2022 Actuals
FY 2023 Actuals
FY 2024 Actuals
Activity Demand/Workload Number of complaints reported
8,769
7,835
11649
10000
Number of liens prepared for filing to include Invoice Payoffs mailed to property owner Number of High Grass and Weeds inspections by Code Enforcement Officers
548
559
617
750
2693
1543
3184
4500
FY 2022 Actuals $10.53
FY 2023 Actuals $16.03
FY 2024 Actuals $18.73
FY 2025 Target
Efficiency/Effectiveness Measures
M&O budget per capita
$18.99
1.06%
1.59%
1.77%
M&O Budget % of General Fund Budget
1.7% 100%
99%
98%
98%
Percentage of complaints assigned within 24 hours Average 7-day turnaround time to process contractor invoices and send Invoice Payoff for completed work orders (except City property invoices and contractor service fee invoices) Average 20-day turnaround time to reach compliance standards for high grass and weeds
96%
95%
94%
97%
12.3675
13.19
12.1925
12
168
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