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12-16-2020 Council Packet
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12-16-2020 Council Packet
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COMMUNITY DEVELOPMENT DEPARTMENT <br /> <br />Department Overview <br />The Community Development Department provides direction and vision for the future economic and physical <br />growth of the City of Little Canada. The Planning Division carries out the objectives and policies of the <br />Comprehensive Plan to enhance the quality of life, facilitate orderly growth and development in the community <br />through zoning administration, land use application processing, and long-range planning. The Protective <br />Inspections Division is responsible for the enforcement of the adopted building codes. The Division also provides <br />quality customer service, technical information, permit processing, inspections, and code enforcement to ensure <br />compliance with State and local standards for livability and the integrity of the community and surrounding <br />area. <br /> <br />Our Mission <br />Our mission is to serve as a resource for residents and business owners in an effort to find solutions for their <br />property needs. Planning and Zoning is about creating opportunities that help guide the City, its neighborhoods, <br />and commercial components into a resilient future. <br /> <br />Service Areas <br />• Zoning and Land Use • Economic Development • Building Permits <br />• Planning • Code Enforcement • Building Inspections <br />• Rental Housing Inspections • Comprehensive Plan <br />Implementation <br />• Staff liaison to Planning <br />Commission <br /> <br />2021 Departmental Goals <br />• Complete Zoning Code Update <br />• Finish implementing building permit and license software <br />• Hire part-time Code Enforcement/Rental Inspection employee for Code Enforcement, Rental Housing <br />License, and including Rental Inspections process <br /> <br />Budgetary Commentary <br />Planning Budget – The budget is increasing due to a zoning code amendment that was approved on October 14, <br />2020 in the amount of $22,500. The funding for this zoning code amendment is existing fund balance. This <br />update will align the zoning code to the adopted 2040 Comprehensive Plan. <br /> <br />Inspections Budget - The Inspections Budget includes an additional Code Enforcement/Rental Inspection <br />position for enhanced rental inspections and code enforcement activities. While this position was included in <br />the 2020 Budget, it was not filled in 2020 due to COVID-19. The current proposal is to keep this position unfilled <br />until April 2021, in order to realize additional savings. <br /> <br />Planning Budget Summary 2018 Actual 2019 Actual 2020 Budget 2021 Budget <br /> <br />Personnel Services $141,649 $130,648 $153,705 $153,970 <br />Commodities 0 0 0 0 <br />Contractual 11,702 27,608 18,840 30,860 <br />Total $153,351 $158,256 $172,545 $184,830 <br />Percent Change 7.12% <br /> <br /> <br /> <br /> <br />48
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