FINAL ADOPTED BUDGET FY2021-22

L EGAL

Performance Measures

Adopted 2021-22

Actual

Budget 2020-21

Projected 2022-23

2019-20

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 21-22 Adopted Budget is increasing by $93,617, or 7.0%.  The budget includes a reinstated $12,000 reduction from the prior year that occurred to address the revenue shortfall due to COVID-19.

Adopted 2021-22 Budget

80