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Nwmo <br />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 />2000 2001 2002 2003. <br />Actual : Actual Budget Adopted <br />Expenditures <br />Personal Services <br />169,368 <br />127,573 <br />67,256 <br />70,477 <br />Supplies <br />1,702 <br />215 <br />800 <br />800 <br />Other Services/Charges <br />26,887 <br />27,040 <br />18,200 <br />16,950 <br />Contracted Services <br />791 <br />235 <br />22,000 <br />22,000 <br />Capital Outlay <br />4,048 <br />0 <br />500 <br />0 <br />Total <br />202,796 <br />155,063 <br />108,756 <br />110,227 <br />2000 <br />Actual <br />2001 2002 2003 <br />Actual Budget . Adopted <br />Personnel Schedule <br />Community Dev Director <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 />Community Dev Secretary <br />1.00 <br />Total <br />3.00 <br />1.75 <br />1.00 <br />1.00 <br />