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8/15/2023 <br />10 <br />Community Development <br />Base Budget <br />Salaries/Benefits for Community Development Director and CD Admin Asst. <br />Datafi subscription (GIS viewing program) <br />Training and educational dues <br />2024 Adjustments to Base Budget <br />Salary for new CD Specialist position filling vacant ED Coordinator and Associate <br />Planner positions. <br />Travel and tuition for new position <br />GIS & Plan Review software maintenance and license <br />Environmental <br />Base Budget <br />Salaries/Benefits for Environmental Coordinator (.3 FTE) and 2 seasonal employees <br />Chemicals and small tools <br />Training and education <br />GIS and Plan review software <br />2024 Adjustments to Base Budget <br />Increase in seasonal employee hourly rate <br />Education and software updates