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19 <br /> S BUDGET IMPACT <br /> Personnel: <br /> Personnel in this program consist of the following: <br /> • Economic Development Coordinator <br /> • Personnel Coordinator <br /> General Expenditures: <br /> Although personnel services decreases due to less administrative support for marketing activities, <br /> contractual services increase resulting in an overall increase in general expenditures. It is anticipated <br /> that additional materials will be needed to market City owned land for redevelopment. <br /> B. CAPITAL IMPROVEMENT PLAN <br /> Capital equipment projections are included in the Capital Equipment Plan. Funds have been included <br /> for additional commercial banners and partial funding for a monument sign as recommended by the <br /> Mounds View Marketing program. <br /> C. CAPITAL BUDGET <br /> Funding for all capital equipment will be through the General Fund. <br /> S <br />