FINAL ADOPTED BUDGET 2020-2021

L EGAL

Performance Measures

Adopted 2020-21

Actual

Budget 2019-20

Projected 2021-22

2018-19

Efficiency Measures  Percent of resolutions and ED contracts drafted or approved within two

95%

95%

95%

95%

work weeks of request  Average time it takes to complete ED contract review

5 days 30 days

5 days 40 days

5 days 35 days

5 days 30 days

 Turnaround time to prepare paperwork for property nuisance and fire code violation litigation  Percent of requests for legal advice responded to in no more than five days  Percent PIRT requests responded to in two days or less Effectiveness Measures  Percent City condemnation actions successfully settled or resolved

95%

95%

95%

95%

90%

80%

85%

90%

95%

95%

95%

95%

Budget Highlights: The FY 20-21 Adopted Budget is increasing by $137,188, or 11.5%.  The budget includes reductions in roster support, totaling approximately $12,000, to address projected revenue shortfalls due to COVID-19.

Adopted 2020-21 Budget

80