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2009 2010
<br /> ...Item _.. 2009 - _.. _. .. ....._
<br /> 2010
<br /> CD D Economice t Ttle Ch ge $O 00 ...
<br /> baxietiopment Support Staff $27,650.00 CD Dir for Title Change _ $0.00!
<br /> .Council&Commission De..elopment $3,0000 Economic Development Support Staff $29.300.00i
<br /> Community Awareness $0.00; Council&Commission De I pment $3,000001
<br /> Redevelopment Staff $000 Community Awareness $1_,000 00
<br /> Gateway Signs $10,000 001 Redevelopment Staff $O.00E
<br /> Way-finding signs --- --- $1,000 00'. Gateway Signs.,,. _..._.. _,__.,., $10,000 00,
<br /> Central Business District-- _- $O oo -Way-finding signs t $1,000 00:
<br /> Business Retention Program $5,00000, Central Business District !w 00
<br /> Business Issues Web Page $0-001 Business Retention Program
<br /> Resource Database $O 00; Business Issues Web Page $0,00
<br /> Information Assembly&Readiness $2,500 06 :Resource Database $0.00
<br /> Entertainment Budget --- -- $0 00 Information Assembly&-Readiness $2,500 00
<br /> ........ ._..._...
<br /> Joint_Marketing ---- --- $2,000 00. Entertainment Budget ---- - $5,000 00-
<br /> Joint Marketing S2,006.66,
<br /> Totals $51.150 00 _...__ _._..._ ____. .........
<br /> Totals $58,800 00'.
<br /> 2011 2012
<br /> Item ____. 2012
<br /> CD D ector Title Change $0,00 CDD for Title Change $O 00;
<br /> Economic Devel p ent Support Staff $30,95000 Economic D.—I.pm.nt Support Staff $326
<br /> , 00 00,:
<br /> Council&Commission Development $3,000,00 Coun I&Com_m on Devetopmant_ $3.00000
<br /> Community Aw ss a $1,000.00 C m ty A a Hess $1,000:6
<br /> • Redevelopment Staff .. _ $0.00 Rede I P t 51 ff 588,000 00
<br /> ate Signs $10,000 00 W y ew Y Signs $10,000 00;
<br /> G -fidn g 1
<br /> sign.
<br /> $ ,000 00(
<br /> Way finding signs $1,000.00 C tr 1 B District $O 00'
<br /> -Central Business District $000 :Business Retention Program $5,00000(
<br /> Business Retention Program $5,000:100 Business Issues Web Page
<br /> Business Issues Web Page $O 001 Resource Database $O 00-`
<br /> Resource Database $0.00 Information Assembly&Readiness- $2,500 00,
<br /> Information Assembly&Readiness $2,50000 Ent_enainment Budget . $5,000 00=
<br /> Entertainment Budget- $5,000,00 Joint Marketing $2,00000
<br /> Joint Marketing ... $2,000 00 _ $15 00`
<br /> Totals $60,450.00j ___. .........
<br /> Totals.
<br /> ....
<br /> Proposed Budget Summary Requested Council Action
<br /> Economic Development SV-9w Pim
<br /> .ImpNmentaVon cost EsBinamlBudgat
<br /> E E Council adoption of the Arden Dills Strategic
<br /> ebpmem s,ypwt Sian
<br /> ° 530 E
<br /> Dewwpment 5 ° £
<br /> Economic Development Plan
<br /> °°° Council approval of the implementation budget
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<br /> o, eo
<br /> n�a�,o�:P,a„am
<br /> °m> sol
<br /> 0o :2Ez�1 s a1 E,5o000
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