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2001 Annual Budget Adopted
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2001 Annual Budget Adopted
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2001 Annual Budget Adopted
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Economic Development <br />The Economic Development Department is responsible for the encouragement of <br />growth of new business and industry and offers support to existing businesses. The <br />goal is to provide a balance of residential and business properties to enhance the tax <br />base within the city. Long range planning is conducted through the updating of the <br />Comprehensive Plan. This department provides information and processes applications <br />for tax increment financing to entice new businesses into the community. <br />1997 1998 1999 <br />Actual Actual Actual <br />2000 2001. <br />Budget Adopted <br />Expenditures <br />Personal Services <br />162,697 <br />181,792 <br />134,479 <br />135,143 <br />130,278 <br />Supplies <br />2,224 <br />3,710 <br />897 <br />750 <br />300 <br />Other Services/Charges <br />40,482 <br />81,716 <br />145,434 <br />28,259 <br />23,700 <br />Contracted Services <br />38,322 <br />38,674 <br />843 <br />16,000 <br />15,500 <br />Capital Outlay <br />512 <br />1,347 <br />0 <br />2,000 <br />500 <br />Total <br />244,237 <br />307,239 <br />281,653 <br />182,152 <br />170,278 <br />1997 1998 1999 2000 2001 <br />Actual Actual Actual Budget Adopted! <br />Personnel Schedule <br />Community Dev Director <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Economic Dev Director <br />0.75 <br />Economic Dev Asst. <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Senior Planner <br />1.00 <br />Planning Coordinator <br />1.00 <br />1.00 <br />Community Dev Secretary <br />1.00 <br />Total <br />3.00 <br />4.00 <br />2.00 <br />3.00 <br />1.75 <br />The 1999 budget for economic development was established through the organizational <br />changes implemented in 1998. The former community development budget has been <br />divided into the new economic development budget andte planning and zoning <br />budget. The senior planner and planning coordinator have been transferred to the new <br />planning and zoning budget. <br />
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