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 |
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