Operating Budget 2025-2026

PLANNING AND BUILDING DEPARTMENT (continued)

PLANNING AND BUILDING

2023 Actuals

2024 Actuals

2025 Adopted

2025 Projected

2026 Proposed

Rezoning/CUP/SE/ROWs Processed

9

9

9

9

9

Site Plans & Subdivision Plans Plans Filed Plan Reviews (excludes mylars) % within statutory deadline (60 days)

45

33 98

50

40

40

127

150

125

110

100%

97% 84% 61%

100% 100%

100%

100% 100%

% within 45 days % within 30 days

98% 45%

98% 60%

75%

75%

Total Construction Value Building Permits Permits Issued (all types) % issued within 1 day % issued within 5 days

$106,909,497 $93,326,131 $100,000,000 $100,000,000 $120,000,000

1,572

1,214

1,600

1,600

1,600

52% 79%

47% 68%

52% 80%

50% 80%

52% 80%

Building Inspections

6,374

3,077

6,800

6,500

6,500

% inspections performed on day requested

90%

90%

90%

90%

90%

Note: Data is on a calendar year basis, not fiscal year.

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