2009-10 Adopted Budget - City of Hoquiam

CITY OF HOQUIAM2009-2010 BIENNIAL BUDGET DEVELOPMENTPERFORMANCE MEASURESDEPT Name: Public WorksDEPT Number: 11Fund Number: 001RESP:Shay2005-2010 PUBLIC WORKS PERFORMANCE MEASURESActual Actual Actual Budget Budget BudgetCategory/Measure 2005 2006 2007 2008 2009 2010Input:No. of Personnel 2.5 2.7 3.7 3.7 3.7 3.7Annual Office Hours 2,000 2,008 2,000 2,000 2,008 2,008Output:No. of Building Permits Issued 264 304 327 566 310 310No. of Mechanical Permits Issued 66 41 36 38 40 40No. of Plumbing Permits Issued 58 44 43 31 40 40No. of Special Permits Issued 77 14 18 51 25 25Total of All Permits Issued 465 403 424 686 415 415Total of All Permit Fees $62,160 $274,733 $181,822 $117,083 $65,000 $65,000Valuation of All Permits $3,878,449 $41,864,962 $22,258,297 $6,619,334 $4,000,000 $4,000,000Efficiency:Operating Expenditures per Capita $18.47 $19.17 $29.61 $56.89 $31.34 $32.68Total Permits Issued per FTE 184 148 115 185 112 112Total Permit Fees per FTE $24,569 $101,005 $49,141 $31,644 $17,568 $17,568Total Permits Issued per 8 Hour Day 1.86 1.61 1.70 2.74 1.65 1.65Effectiveness:% of Inspections Completed within 24 hours N/A N/A 100.0% 100.0% 100.0% 100.0%Residents Rating Their Neighborhood as "Good" or "Excellent" N/A N/A 57.0% N/A 75.0% N/ACitizen Satisfaction with the Job the City is Doing in Planning N/A N/A 20.0% 100.0% 75.0% N/Afor the FutureOutputs$60.003.00600$50.002.50Permits Issued500400300200BuildingMechanicalPlumbingSpecialPer Capita Expenditures$40.00$30.00$20.00$10.002.001.501.000.50Permits per Day10002005 2006 2007 2008$0.002005 2006 2007 2008Per Capita ExpendituresPermits Per Day0.00164