FY 23 Approved Budget Book

PLANNING & ZONING - DIRECTOR'S OFFICE OBJECTIVES & PERFORMANCE MEASURES

Department Goals To provide quality customer service; To implement Harford Next Department Objective To maintain consistency of growth management practices by promoting and implementing programs through research and/or

legislation on a yearly basis. County Goal(s) Supported I. Fiscal Balance and Efficiency

Measure

Actual 2020

Actual 2021

Budget 2022 Estimated 2023

Input: Dollars allocated/expended

$526,474

$555,935

$568,272

$649,014

Number of staff

4

4

4

4

Number of programs initiated

5

5

5

2

Number of programs completed or adopted

5

5

8

3

Number of public meetings held for initiatives

44

60

54

50

Percent of initiated growth management programs completed

100%

70%

100%

100%

Explanation and Analysis of Performance Measures By initiating changes through research and/or legislation we encourage smart growth and preservation of land and resources.

FY19 Completed or Passed: Safe Routes to School; Green Infrastructure Plan, Zoning Code Updates (5) FY20 Completed or Passed: PALS; CLG Grant Status; Hazard Mitigation; Zoning Code Updates (2) FY21 Completed or Passed: MD Census Grant; CLG Grant; Scenic Byways Program, Zoning Code Update. FY22 Completed: Scenic Byways Program; CLG Grant Phase 2; Bicycle/Pedestrian Master Plan; Critical Area Program Update; US40 Study; Zoning Code Updates (3) FY23 Scheduled to Complete or Pass: Bikeways Network Grant Program (HCC Connector Bike Path Study); CLG Grant Architectural Survey of At-Risk Historic Villages, Agricultural Preservation.

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