On April 29, 2026, the City Council held a budget meeting at 1:00 PM to discuss the proposed FY2026-2027 budget and capital plan for code enforcement. Representatives from the Planning and Neighborhoods Department, including Director James Wagner and Code Enforcement Manager Brent Richard, presented a comprehensive plan to eliminate the code enforcement backlog, improve communication with property owners, and add new staff positions. The discussion also covered data on case volume, process improvements, and technological upgrades.
Well, I don't know where the page. Oh, here we go. Welcome everybody to the 1 p.m. Uh Wednesday budget meeting. Um item number one call to order. I called us meeting to order. Two discussion with representatives from code enforcement regarding the proposed FY2026 2027 budget and capital plan. Come on to the table. Welcome, welcome. All right. Uh good afternoon. Good afternoon. Uh James Wagner, I'm the director of the planning and neighborhoods department. Brent Richard Manager for Code Enforcement. Um so uh we have prepared a presentation for you all to kind of walk through uh some of the uh budget presentation you see that you had from last week from the mayor. Um so if it's okay to me, we'll proceed to that. Yeah, absolutely. Let's go. And uh start us off and then I'm gonna uh take take the so basically you know, obviously the overall uh overview today is you know to cover the mayor council retreat priorities, uh discuss some goals and some new approaches for code enforcement. We'll go over some data case or case load for the backlog, discuss some more effective processes and adding some additional and adding those additional resources to how how we'll allow us to obtain and get to those goals, and then how we plan to monitor our performance. Um as y'all know, because y'all were all present with us with the mayor council retreat. Nicely, Sarah Laminated. Uh oh I don't I don't personally do the lamination. Okay, well we have experts in our okay, okay. I was giving you all the credits. Yeah, um, but uh obviously code enforcement was up on the board, mentioned numerous times, and obviously the big focus was our long wait times uh and addressing and getting to a proactive enforcement level. So the overall goal that was mentioned by the mayor was to eliminate the code enforcement backlog. Uh also integrating some some things we've already started doing, but also some early communication prior to formal mail notices, and then a very strong two customer approach for getting to voluntary compliance. So 2018 is when we had the software we have now, so that's as far as as far as when we went back on data. Um as you can see from 2018 till the end of last year we had a 56% increase in our case volume. Um so right now we average from the last three or four years 17 to 18,000 cases per year that we work or handle or touch in some form or fashion. Of those, as y'all know, we prioritize every case that comes in, priority one and priority two, are usually handled within a week uh at the very latest, priority three, which is the bulk of what we get, about 82% for what most of y'all hear about because those are the ones that are in the backlog so long, take us longer to get there. That's your track, your typical trash joke and debris, tall grass and weeds in operable vehicles. We're gonna have a wrap song by the end of the year about tall grass, junk and debris. I know I'll say that so fast. I've said this over time a lot. Yeah, yard parking. Yeah, we call them yard for so you know. So the other focus we looked at was you know how to eliminate the backlog. So we started tracking it earlier this year. Um I started reporting to James back in May, what the backlog looked at like. So May of last year we were around 1500 cases. It peaks usually during the middle of the growing season to around three to three 3500, and as you can see, starts coming back down. Uh currently we're at like 1640, so that goes right in stride with last year in May. That's what you're at now. It's 1640. 1641. Yeah. Those are just the reported ones. What's that?