Backup Documents 02/06/2024 Item # 2A 1 (Update on Current Strategic Program Budget Alignment - Code Enforcement )REGULATION
CODE ENFORCEMENT (11111011)
Mission Statement: To protect the health, satiety, and welfare of Collier County residents and
visitors through education, cooperation, and compliance.
Divisional AdminisirationlOverhead - QP, CD, IAM, RG
Program Expense S996,900
Administer enforcement, opuatios, and investigative staff. Provide direction, implement
polices, and ensure the health, safety, and welfare ofthe community members.
* Gorden Gate Area Investigators - QP, CD, RG
Program Expense S902,400
Seek voluntary compliance with the Collier County codes and ordinances to prevent blight and
ensure the health, satiety, and welfare ofthe community members.
+ East Naples Area Investigators - QP, CD, RG
Program Expense S963,500
Seek voluntary compliance with the Collier County codes and ordinances to prevent blight and
ensure the health, safety, and welfare of the community members.
North Naples Area Investiga tars - QP, CD, RG
Program Expense S626,900
Seek voluntary compliance with the Collier County codes and ordinances to prevent blight and
ensure the health, safety, and welfare of the community members.
•i IaimakaleelCapeland Area Investigators - QP, CD, RG
Program Expense 5678,900
Seek voluntary compliance with the Collier County codes and ordinances to prevent blight and
ensure the health, safety, and welfare of the community members.
v% Operations Section - QP, CD, RG
Program Expense S986,800
Intake code violation complaints, issue garage sale, recreational vehicle, and temporary use
permits. Archive code case records and issue service processes far code cases to respondents.
Manage nuisance abatements and demolitions of properties with code violations as defined by the
Weed4-itter and Property Maintenance Ordinance. Coordinate training for the division members.
Complete lien searches and payoffs. Complete approximately 9,500 hen searches per year. Process
and maintain division requisitions, bids, and contracts. Approve transactions and invoices for
1
service. Coordinate work with contractors.
,4� Code Enfarcement Board & Special Magistrate Hearings - QP, RG
Program Expense S235,500
Manage the Code Enforcement Board and Special Magistrate Hearings. Compile all legal
documentation, fines, operational costs, and civil penalties for code cases, code hearings, and
agency citations (Sheriffs Office, Domestic Animal Services, Public Utilities, false alarms, and
park rangers). Coordinate cases for foreclosure and fine abatements with the County Attorney's
office. Record liens and orders with the Collier County Clerk of the Circuit Court.
.� Citations Offrce(Lien Search - QP, CD, RG
Program Expense SI64,600
Process payments, prepare reports, and monitor revenue. Process violations and citations issued
by the Sheriffs Office, Public Utilities, Domestic Animal Services, false alarms, park rangers, and
Code Enforcement investigators.
PeriormanreMe�smes
F72022
FY2023
FY2023
FI2024
Actual
Budget
Forecast
Budget
90 % of open Cade cases, on initial report, by
community members and conduct site visit within 5
90
90
90
90
days.
100 % of lien search and payoff requests processed
70
90
90
90
within 3 business da s.
40 % (= or >) of Code cases closed with voluntary
40
40
40
40
compliance.
Conduct 50 Community Task Farce meetings, 20
meet and greet events. 20 clean-up events, andlor
neighborhood vacant home sweeps, and participate
90
100
100
100
in the Summer High School Internship Program by
hos at least one intern.
Dhision Prforttfes:
Implementation ofthe new Code Enforcement 24hour annual refresher course for all
investigators.
Sending a mailing to all past Code cases that have imposed liens expressing the new
Code Lien Relief resolution.
Streamlining and adjusting the Code Enforcement division to fit the changing needs and
desires ofthe community.