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Community Development <br />The Community Development Department is responsible for encouraging growth of new business <br />and industry and offering support to existing businesses. It's goal is to provide a balance of <br />residential and business properties to enhance the tax base in the City. This department was <br />established in 1892. <br />Actual 1995 1996 1897 <br />12/31/95 Budget Budget Budget <br />EXPENSES <br />Personal Services 98'768 90'867 112'070 183'460 <br />Supplies 682 1'000 1'000 1.000 <br />Other Services/Charges 12,325 19'350 22,480 50'150 <br />Contractual Services 3,553 808 4'000 22,000 <br />Capital Outlay 400 19'500 800 <br />Total 113,338 118,417 159.050 237,210 <br />1997 Budqet Additions: <br />Comprehensive PIan Update 20'000 <br />Computer Software 600 <br />1997 Budget Changes: <br />Reclassification of Planning Coordinator from Engineering <br />