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• Develop, through direct acquisition or coordinated sale, sites in the City identified by the EDA. <br /> 11 <br /> • Monitor impact of new tax structure for local governments and recommend response. <br /> • Develop financial response to the sunset of the Franchise Tax. - <br /> BUDGET IMPACT <br /> Personnel: <br /> Personnel in this program consist of the following: <br /> • City Administrator <br /> • Administrative Clerk <br /> • Administrative Secretary <br /> • "Administrative Employee"- Title Unknown <br /> Due to the possibility of restructuring personnel in specific City departments, the position title of the <br /> 1996 Administrative Intern has not been determined and is listed as"Administrative Employee". <br /> General Expenditures: <br /> General expenditures will increase in 1997 due to the full-time status of the Administrative Clerk and <br /> salary increase of the Administrative Employee. <br /> B. CAPITAL IMPROVEMENT PLAN <br /> Capital equipment projections are included in the Capital Equipment Plan. <br /> C. CAPITAL BUDGET <br /> Funding for all capital equipment will be through the General Fund. <br /> S <br />