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City of Roseville — 2009 Budget <br />Division /Program: Economic Development <br />Organizational Responsibility: Community Development Director <br />Division / Program Description <br />The Economic Development Program's mission is to manage and encourage new development and <br />redevelopment in Roseville, pursuant to the City Council's guidelines. The budget year of 2006 will <br />continue to focus on housing and the redevelopment of major business parks and mixed use <br />neighborhood plans. The retention and communication with businesses will be reduced to reflect <br />limited funding and staff resources. Existing partnerships will be strengthened. The Program's <br />activities are accounted for in the Community Development Fund. <br />2009 Goals and Objectives <br />• Update the Economic Development Division's strategic plan (in coordination with outcomes of the <br />community visioning process) and define an implementation strategy to advance community goals <br />and objectives <br />• Improve records management and information tracking of all files and correspondence to ensure <br />easy and efficient access to information. <br />Budget Category <br />2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 1139276 <br />$ 1049834 <br />$ 1589000 <br />$1779000 <br />$ 199000 <br />12.0% <br />Supplies &Materials <br />59832 <br />59358 <br />69500 <br />6,500 <br />- <br />0.0% <br />Other Services &Charges <br />279137 <br />259873 <br />319680 <br />33,230 <br />19550 <br />4.9% <br />Capital Outlay <br />- <br />19416 <br />- <br />_ <br />- <br />0.00% <br />Total <br />j $ 1469245 <br />j $ 1379481 <br />j $ 1969180 <br />$ 2169730 <br />1 $209550 <br />10.5% <br />Human Resource Allocation <br />2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />Full -Time Equivalent Positions <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />2009 Budget Impact Items <br />• Personnel costs include 2.9% COLA on wages, and a 10% increase in health/dental premiums <br />2007/2008 Achievements <br />• Led preparation of the 2030 Comprehensive Plan with project consultants, city staff, the steering <br />committee, advisory commissions, and the City Council. <br />• Coordinated the submission of brownfields grants in the Twin Lakes area with project developers; <br />the Metropolitan Council awarded the City $189,000 to assist with asbestos abatement at the Old <br />Dominion and Xtra Lease Sites. <br />• Prepared a successful Redevelopment Grant application for the construction of a segment of Twin <br />Lakes Parkway and Mount Ridge Road; the City was awarded $528,000 by the Department of <br />Employment and Economic Development. <br />73 <br />