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2020 Supplemental Budget Report
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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2020 Supplemental Budget Report
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Last modified
10/3/2022 3:02:48 PM
Creation date
5/6/2021 9:50:35 AM
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CITYWIDE
Doc Type
Budget City
Record Series Code
30.080
Record Series Name
Budget Records
Quality Check
5/6/2021
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Public Safety Program Key Indicators <br />Code Enforcement Sub -Program <br />Goals <br />Police and other City staff working with the community to help ensure safety, satisfy <br />residents' expectations that individuals observe the City's Municipal Code and State <br />Law, and a justice system that is fair, effective, and efficient. <br />Objectives <br />Judiciously enforce the municipal code; including parking, junked vehicles, uncontrolled <br />weeds, and stray dogs. Work with residents and the business community to achieve <br />compliance with City ordinances. Emphasize education and voluntary compliance over <br />punitive enforcement through the Courtesy Notice program. <br />INDICATOR <br />UNIT <br />2018 <br />ACTUAL <br />2019 <br />ESTIMATED <br />2020 <br />PROJECTED <br />2021 <br />PROJECTED <br />Context Data and General <br />Information <br />Housing Units <br />Units <br />8,866 <br />8,966 <br />9,066 <br />9,266 <br />Workload <br />Code Violation Summons <br /># of Summons for <br />Dog Issues1 <br />24/ <br />174/ <br />2 <br />28/ <br />196/ <br />2 <br />30/ <br />196/ <br />2 <br />32/ <br />196/ <br />2 <br /># of Summons for <br />Vehicles2 <br /># of Summons for <br />Signs <br />Code Violation Warnings <br /># of Warnings for <br />Dog Issues1 <br />87/ <br />623/ <br />5 <br />194/ <br />1340/ <br />20 <br />200/ <br />1340/ <br />20 <br />210/ <br />1340/ <br />20 <br /># of Warnings for <br />Vehicles2 <br /># of Warnings for <br />Signs <br />Patrol Hours <br />Hours <br />155,580 <br />198,500 <br />198,500 <br />198,500 <br />Code Reports <br />CE Reports <br />431 <br />786 <br />800 <br />825 <br />Animals Impounded <br />Impounds <br />7 <br />8 <br />8 <br />8 <br />Parking Spaces w/ Restricted Hours <br />Spaces <br />20 <br />30* <br />25 <br />25 <br />Parking Citations Issued <br />Citations <br />180 <br />202 <br />205 <br />210 <br />Efficiency <br />Parking Spaces Monitored per Hour <br />Spaces/Hour <br />20 <br />20 <br />20 <br />20 <br />Ave. # of Days to Achieve Voluntary <br />Compliance or Initiate Inducement <br />Process <br />Days <br />14 <br />14 <br />14 <br />14 <br />Properties Monitored per FTE <br />Properties/FTE <br />25 <br />25 <br />25 <br />25 <br />Effectiveness <br />Cases Brought into <br />Voluntary <br />Compliance/ All <br />Cases Initiated <br />Target = <br />325/400 <br />Voluntary/Total <br />325/400 <br />325/400 <br />325/400 <br />325/400 <br />"Municipal Code <br />Enforcement <br />Target =75% <br />% Excellent or <br />Good <br />68% <br />68% <br />68% <br />68% <br />46 <br />
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