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HomeMy WebLinkAboutCDD_Budget Presentation 06 03 14Fiscal Year 2014-15 Preliminary Community Development Budget 1 Department Statements Department Vision A strong thriving City where residents, visitors and businesses can live, work and play Department Mission Building a better City by providing exceptional customer service to residents, business owners, builders and developers Department Guiding Principles Be open to new and creative ideas Value differences of opinion Strive to improve processes Learn from our mistakes Build consensus by engaging with the community on planning & development issues Department Areas of Responsibility Planning, economic development, building & safety, land development and environmental protection 2 Organizational Chart 3 Department Budget 4 Department Revenue 5 Customers Assisted 6 Planning Projects 7 Building Permits 8 Building Inspection 9 Land Development Projects 10 Stormwater Activities 11 Full Time Positions Needed Based upon average workload over last 4 years 12 Comparison Table: Fees For Service 13 Impact Fee Comparison 14