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Community Development <br />The Community Development Department is responsible for the encouragement of <br />growth of new business and industry and offers support to existing businesses. It's goal <br />is to provide a balance of residential and business properties to enhance the tax base <br />within the City. Long range planning is included by updating the Comprehensive Plan. <br />This department provides information and processes applications for tax increment <br />financing to lure new businesses into the community. <br />Actual Actual 1997 1998 1998 <br />12/31/95 12/31/96 Budget Requested Adopted <br />Expenditures <br />Personal Services <br />Supplies <br />Other Services /Charges <br />Contracted Services <br />Capital Outlay <br />96,768 113,226 163,460 172,380 214,830 <br />692 1,297 1,000 1,000 1,000 <br />12,325 21,153 50,150 50,650 42,680 <br />3,553 248 22,000 35,000 35,000 <br />0 19,476 600 750 750 <br />Total <br />113,338 155,400 237,210 259,780 294,260 <br />Actual Actual 1997 <br />12/31195 12/31/96 Budget <br />1998 <br />Requested <br />1998 <br />Adopted <br />Personnel Schedule <br />Community Dev Director <br />Senior Planner <br />Planning Coordinator <br />Community Dev Asst. <br />0 <br />0 <br />0 <br />0 <br />1 <br />0 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Total <br />2.0 <br />2.0 <br />3.0 <br />4.0 <br />4.0 <br />Changes in 1998 include the addition of a Senior Planner. This position is added to <br />decrease the dependency on outside planning consultants. Expenses for marketing <br />including mileage and meals is now added. Phase III of the Comprehensive Plan <br />update is budgeted. <br />