FY 26 Approved Operating Budget

Performance Measure 3: Percentage of Closed Enforcement Cases (All types) by fiscal year. (Goal: 65%). ABOUT THIS MEASURE:

Tracking the percentage completion of enforcement cases to measure timeliness.

WHAT IS BEING DONE AND WHY IT IS IMPORTANT TO TRACK:

Consistent review of open cases and age of cases to ensure timely completion of enforcement and response.

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE:

Performance Measure 4: Percentage of Permit applications completed online. (80%) ABOUT THIS MEASURE:

Customers have the ability to apply for various permits online or in-person. This measure will track self-service options utilized.

WHAT IS BEING DONE AND WHY IT IS IMPORTANT TO TRACK: DILP is consistently seeking opportunities for effiiency and accessibility for customers.

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE:

Performance Measure 5: Final permit disposition upon the 2 year anniversary form issuance does not exceed 15%. ABOUT THIS MEASURE:

Tracking of permit disposition to ensure that expired permits do not exceed 15%.

WHAT IS BEING DONE AND WHY IT IS IMPORTANT TO TRACK: Obtain a minimum of 75% completed for all permit types.

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE:

Performance Measure 6: ABOUT THIS MEASURE:

WHAT IS BEING DONE AND WHY IT IS IMPORTANT TO TRACK:

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE:

Performance Measure 7: ABOUT THIS MEASURE:

WHAT IS BEING DONE AND WHY IT IS IMPORTANT TO TRACK:

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE:

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