ACTIVITY SUMMARY
DEPARTMENT
ACCOUNT 101-006-017
PROGRAM/ACTIVITY CODE ENFORCEMENT
POLICE DEPARTMENT
* 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. MISSION/PROGRAM DESCRIPTION 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
PERFORMANCE MEASURES/SERVICE LEVELS
FY 2018 Actuals
FY 2019 Actuals
FY 2020 Actuals
FY 2021 Target
Quantifiable Factor(s)
Activity Demand/Workload Number of complaints reported
10985
8540
9,635
10,000
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
7698
718
812
750
2,761
3,137
4,078
4,000
Efficiency/Effectiveness Measures M&O budget per capita M&O Budget % of General Fund Budget
$6.19 0.81% 99.3%
$6.27 0.81% 99.0%
$9.17 1.14% 99.0%
$8.95 1.0%
99% 97%
Percentage of complaints assigned within 24 hours Average 7 day turnaround time to process contractor invoices and send Invoice Payoff for completed work orders 3. Average 20 day turnaround time to reach compliance standards for high grass and weeds
97%
97%
96%
12.25
12
11.2525
12
189
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