COMMUNITY DEVELOPMENT
BUDGET SUMMARY
The Community Development (CD) Department’s 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 all of the construction in the City complies with building codes. The City’s Neighborhood Services program includes the administration of federal housing grant
programs and code enforcement. The department’s budget is based on the continuation of essential, mandated and City Council-directed services and includes General Fund expenditures of $13,083,879 and revenues of $1,213,951 for FY 2019-20 and expenditures of $13,521,455 and revenues of $1,240,023 for FY 2020-21. The budget provides for a total of 111 full-time employees, four part-time positions (two FTEs), five Planning Commissioners and one Zoning Administrator.
Strategic Goals
Maintain and enhance the physical environment
Promote a safe and secure community
Promote economic prosperity
Promote effective government
Strategic Goals & Objectives
Provide planning and discretionary case processing
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Provide one stop permit processing, building and grading plan check and inspection services Ensure the City’s General Plan accurately reflects the community’s goals regarding infrastructure and physical development Provide code enforcement services to ensure buildings are maintained and used consistently with codes and ordinances
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Promote and provide strategies for sustainable development
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Develop a full spectrum of housing in accordance with the City’s Housing Element
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Continue to make Irvine an attractive place to do business by maintaining development processing time standards and competitive fee structures
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Provide the highest quality services in the most cost-effective manner
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Provide consistently professional services to the residents and constituents of the community
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FY 2019-21 Proposed Budget
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