FY 2026 Adopted Budget - Flipbook - Page 172
Strategic
Plan Priority
Planned &
Secure
Future
Strategic Measure
Program
Actual Actual Es琀椀mated Projected
Plan
Type
Performance
FY
FY
FY 2024- FY 2025Goal
2022- 202325
26
23
24
Inspectors
10,121 9,813
Goal # 3 Outcome
10,772
9,967
Contacted
Competent &
Effec琀椀ve
Government
Competent &
Effec琀椀ve
Government
Goal # 2
Development
Performance
New Single
Homes Building
Permits Issued
130
144
202
236
Goal # 2
Development
Performance
7
1
1
6
Competent &
Effec琀椀ve
Government
Competent &
Effec琀椀ve
Government
Goal # 2
Development
Performance
New Apt.
Complex
Building Permits
Issued
New Commercial
Buildings
Permits Issued
7
7
6
7
Goal # 3
Outcome
Other Building
Permits Issued
1,872
1,719
1,853
1,899
10,121
9,813
10,772
9,967
Total
Building
Services
162
