FY 14-15 Adopted Budget

PLANNING

PROGRAMS

2012-13

2013-14 Budget

2014-15 Adopted

2015-16 Projected

Actual

Planning

Provides assistance to the community in development review processes, developing and carrying out plans in strategic locations and providing general information. Carries out the adopted Comprehensive Plan to ensure high quality growth and focused development for the community. Administers, enforces and amends land development codes. Processes subdivisions, annexation petitions, street closings and other actions as requested. Provides support to the Zoning Commission, Planning Board, Board of Adjustment, Advisory Commission on Trees and other appointed bodies.This program includes the administration of the Special Tax Districts/Historic Preservation program.

Appropriation

1,413,476

1,733,100

1,757,403

1,806,678

Full Time Equivalent Positions

17.25

16.60

16.00

16.00

Local Ordinance Inspections Protects citizen safety and welfare through enforcement of the Local Housing Ordinance, the Junked/Abandoned Vehicle Ordinances and Property Cleanliness Ordinances.

Appropriation

1,092,786

1,244,699

0 0

0 0

Full Time Equivalent Positions

12

13

Departmental Goals & Objectives

 Provide leadership in promoting sound development practices through area planning activities that result in clear visions and strategies for the future.  Provide excellent customer service and problem solving approaches that promote quality growth and development in the City.

 Enhance monitoring and enforcement of local historic district design standards to improve compliance.  Collect, maintain and disseminate data and information on Greensboro's growth and development.

PERFORMANCE MEASURES

2012-13

2013-14

2014-15

2015-16

Actual

Budget

Adopted

Projected

Efficiency Measures  Number of area plan or comprehensive plan implementation tasks initiated or completed.

-

16

7

7

 Percentage of Plans Reviewed within the Established Goal of 5 Business Days (High Priority) and 10 Business Days (Normal), respectively.

-

95%

95%

95%

Adopted FY 2014-15 Budget

88