FY 2026 Adopted Budget - Flipbook - Page 171
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Collaboration Strengthening: Increase inter-departmental collaboration through
shared digital tools, joint planning sessions, and cross-training programs. This
enhances synergy with other city departments like Public Works, Economic
Development, and Environmental Services, ensuring cohesive and impactful
development outcomes.
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Technology Upgrades: Explore integration of cutting-edge technologies, such as
artificial intelligence for automated permit reviews or real-time data analytics
dashboards. These innovations can drive greater efficiency, accuracy, and
decision-making support for both staff and customers.
The Department's successful annual performance review, combined with its commitment
to continuous improvement, positions it as a crucial driver in fostering responsible and
sustainable development. This dedication also ensures a positive experience for both City
residents and businesses.
Development Services Department Key Performance Indicators (KPIs):
Strategic
Plan Priority
Competent &
Effec琀椀ve
Government
Competent &
Effec琀椀ve
Government
Competent &
Effec琀椀ve
Government
Competent &
Effec琀椀ve
Government
Competent &
Effec琀椀ve
Government
Competent &
Effec琀椀ve
Government
Total
Development
Services
Strategic Measure
Program
Actual Actual Es琀椀mated Projected
Plan
Type
Performance
FY
FY
FY 2024- FY 2025Goal
2022- 202325
26
23
24
Annexa琀椀ons
Goal # 2 Development
10
7
8
9
Performance
Goal # 3
Development
Performance
Acreage
Annexed
50.93
62
55
50
Goal # 2
Development
Performance
Comp. Plan Map
Amendments
4
6
7
5
Goal # 2
Outcome
New Business
Tax Applica琀椀ons
Processed
115
118
147
159
Goal # 3
Outcome
Alcoholic
Beverage License
Processed
11
9
7
10
Goal # 2
Development
Performance
Site Plans
Reviewed
10
8
14
16
201
180
208
219
161
