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$200,000 <br />$175,000 <br />$150,000 <br />$125,000 <br />$100,000 <br />$75,000 <br />$50,000 <br />$25,000 <br />$0 <br />ja <br />Community Development � <br />Expenditures <br />2010 2011 2012 2013 2014 <br />• Includes personal services, other <br />services and charges, and capital <br />outlay <br />• Totaled $20,345 in 2014, an <br />increase of $2,830 (16%) from 2013 <br />• Large decrease in 2012 due to <br />decreased personal services as the <br />City has not replaced the vacancy <br />created when the Community <br />Development Director was named <br />City Administrator <br />SN rm �SCHAFER <br />� AYES LTV <br />C4,1"Ied PwWU •oowwntbnry 4n1 Consulrcn» <br />4 n ,YEARS <br />smithschafer.com "1971 10 <br />