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Last modified
3/22/2024 2:49:59 PM
Creation date
2/23/2024 4:28:23 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
2/20/2024
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Reso 2024-009 FY 23-24 1st Quarter Financial & Performance Measure Reports
(Amended)
Path:
\City Clerk\City Council\Resolutions\2024
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<br />The percentage of <br />updates to status <br />changes to boards and <br />commissions are made <br />and posted within 48 <br />hours of noƟficaƟon. <br /> <br /> <br />100% <br /> <br />100% <br /> <br />One appointment to boards and commissions during <br />the 1st Quarter. <br /> <br />Number of City <br />Council and policy <br />commiƩee meeƟngs <br />aƩended by City <br />AƩorney. <br /> <br /> <br />160 <br /> <br />14 <br /> <br />The City AƩorney aƩended all 14 City Council and <br />policy commiƩee meeƟng held during the 1st <br />Quarter. <br /> <br />Community Development <br /> <br /> <br /> <br /> <br /> <br />Performance <br />Measure <br /> <br />2023‐24 <br />Performance <br />Target <br /> <br /> <br />Quarter <br />Actual <br /> <br />Quarter Performance Detail <br /> <br />Complete Building <br />Division Plan Checks <br />within 10 days. <br /> <br /> <br />75% <br /> <br />79% <br /> <br />Building staff reviewed 112 of the 142 total permits <br />within 10‐days during the 1st Quarter. <br /> <br />Community <br />PreservaƟon cases <br />closed without <br />issuance of citaƟons. <br /> <br /> <br />75% <br /> <br />92% <br /> <br />92 of the 97 total cases closed during the 1st Quarter <br />were resolved with no issuance of citaƟons. <br /> <br />Process planning <br />applicaƟons within 3 <br />or fewer recycles. <br /> <br /> <br />80% <br /> <br />92% <br /> <br />11 of the 12 applicaƟons planning staff took final <br />acƟon on during the 1st Quarter were completed <br />using three or fewer review cycles. <br /> <br /> <br />Engineering & Transporta Ɵon <br /> <br /> <br /> <br /> <br /> <br />Performance <br />Measure <br /> <br />2023‐24 <br />Performance <br />Target <br /> <br /> <br />Quarter <br />Actual <br /> <br />Quarter Performance Detail <br /> <br />Inspect 311 Sidewalk <br />Repair requests within <br />8 weeks of <br />submission. <br /> <br /> <br />90% <br /> <br />79% <br /> <br />23 of 29 requests for sidewalk repairs were <br />submiƩed in the 1st Quarter were completed within <br />8‐weeks. <br /> <br />Review and comment <br />on Encroachment <br />Permits within 6 <br />weeks of applicaƟon. <br /> <br /> <br />70% <br /> <br />93% <br /> <br />221 of 238 encroachment permits that were <br />processed during the 1st Quarter were reviewed <br />with comments within 6‐weeks.
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