FINAL ADOPTED BUDGET FY2022-23

LEGAL

Performance Measures

Adopted 2022-23

Actual

Budget 2021-22

Projected 2023-24

2020-21

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 30 days

5 days 30 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%

90%

90%

95%

95%

95%

95%

Budget Highlights: The FY 22-23 Adopted Budget is increasing by $54,397, or 3.8%.  The FY 22-23 budget is increasing by $24,280 to fund software additions and upgrades.

Adopted 2022-23 Budget

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