Collaboration Strengthening: Increase inter-departmental collaboration through shared digital tools, joint planning sessions, and cross-training programs. This enhances synergy with other city departments like Public Works, Economic Development, and Environmental Services, ensuring cohesive and impactful development outcomes.
Technology Upgrades: Explore integration of cutting-edge technologies, such as artificial intelligence for automated permit reviews or real-time data analytics dashboards. These innovations can drive greater efficiency, accuracy, and decision-making support for both staff and customers.
The Department's successful annual performance review, combined with its commitment to continuous improvement, positions it as a crucial driver in fostering responsible and sustainable development. This dedication also ensures a positive experience for both City residents and businesses.
Development Services Department Key Performance Indicators (KPIs):
| Strategic Plan Priority | Strategic Plan Goal | Measure Type | Program Performance | Actual FY 2023-24 | Actual FY 2024-25 | Estimated FY 2025-26 | Projected FY 2026-27 |
|---|
| Competent & Effective Government | Goal #2 | Development Performance | Annexations | 7 | 11 | 6 | 7 |
|---|
| Competent & Effective Government | Goal #3 | Development Performance | Acreage Annexed | 62 | 68 | 34 | 50 |
|---|
| Competent & Effective Government | Goal #2 | Development Performance | Comp. Plan Map Amendments | 6 | 11 | 7 | 7 |
|---|
| Competent & Effective Government | Goal #2 | Outcome | New Business Tax Applications Processed | 118 | 201 | 184 | 160 |
|---|
| Competent & Effective Government | Goal #3 | Outcome | Alcohol Beverage License Processed | 9 | 8 | 10 | 9 |
|---|
| Competent & Effective Government | Goal #2 | Development Performance | Ste Plan Reviewed | 8 | 7 | 7 | 7 |
|---|
| Total Development Services | | | | 210 | 306 | 248 | 240 |
|---|
158