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9 <br /> • Oversee the City's economic development/redevelopment long term plan and action steps with <br /> 11111 emphasis on completion of the Business Park and redevelopment of the Highway 10 corridor. <br /> • Oversee the on-going economic development/redevelopment plan established by the EDA. <br /> • Develop, through direct acquisition or coordinated sale, sites in the City identified by the EDA. <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 /> • Personnel Coordinator <br /> • Assistant to the City Administrator/Deputy Clerk <br /> General Expenditures: <br /> General expenditures will decrease in 1997 due to a reduction in the account"Other Professional <br /> Services." <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 />