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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 />2011 2012 2013 2014 2015 <br />• Includes personal services, other <br />services and charges, and capital outlay <br />• Totaled $43,498 in 2015, an increase of <br />$23,153 (114%) from 2014 <br />• Large decrease in 2012 due to <br />decreased personal services as the City <br />has not replaced the vacancy created <br />when the Community Development <br />Director was named City Administrator <br />• Increase in 2015 was due primarily to the <br />hiring of an community development <br />assistant <br />SN rm �SCHAFER <br />� AYES LTV <br />C4,1"Ied PwWU •oowwntbnry 4n1 Consulrcn» <br />40 <br />,YEARS <br />smithschafer.com "1971 10 <br />