Proposed FY2023-24 & Planning FY2024-25 Budget

ADMINISTRATION OPERATIONS/ENGINEERING Program 101- 20-20-210  Develops, administers, and manages the Capital Improvement Plan;  Prepares engineering plans and specifications for street, storm drainage, and utility projects;  Supervises construction in the City; and  Reviews all private development plans and inspects private construction for Code compliance.

BUILDING INSPECTIONS Program 101- 20-20-214

 Issues buildings plans permits;  Reviews plans and performs onsite inspections for compliance; and  Serves as liaison to the Building and Standards Commission.

PLANNING AND ZONING Program 101- 20-20-212

 Prepares and maintains the Comprehensive Plans and Zoning Ordinance;  Processes and reviews all zoning applications, plat applications, development plans, various appeals, and records all impact fees; and  Serves as liaison to the Planning and Zoning Commission and the Zoning Board of Adjustment.

STREET MAINTENANCE Program 101- 2 0 -20-218  Maintains 466 miles of streets and 90 miles of alleys; and  Maintains the traffic control system for the City.

EQUIPMENT SERVICES Program 101- 20-20-220  Maintains and repairs all City vehicles and equipment;  Installs and maintains specialized equipment on emergency vehicles; and  Oversees the City auction contract.

FACILITY MANAGEMENT SERVICES Program 101- 2 0 -20-216

 Provides cleaning services to all City buildings;  Maintains, improves and manages all City facilities, to include administration of facility contracts.

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