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D 0 Is <br />ivision / Program: Economic 1 m + <br />Organizational R`Development <br />Continue o secure grant monies to foster "ie ip M` 1 opportunities. <br />Continue i work with 1 r businesses i <br />Financial Summary <br />U11 Budget Impact m <br />Personnel increases include a 1% cost-of-living increase for City Staff, which was offset by a <br />reallocation of wages to other programs, and a reduction of one full-time employee. <br />Other Services r <br />xx <br />Charges reflect professional <br />C009/2010 Achievements <br />9 Received a $528,000 State grant for a segment and Mount Ridge '1 . Ir <br />and a S I million State grant for Phase II of the Twin Lakes Area infrastructure. <br />e Received a $1 million federal grant for Twin Lakes Area infrastructure. <br />Established ! Financing support housing initiatives. <br />M <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />$Increase <br />%increase <br />Actual <br />Actual <br />Actual <br />B <br />Budget <br />Decrea <br />(12ecre <br />Supplies <br />53905 <br />43219 <br />69000 <br />2#000 <br />�'" <br />f <br />Services Other <br />f <br />209.623 <br />9 <br />! <br />! <br />% <br />Capital <br />- <br />- <br />750 <br />- <br />% <br />5 <br />9 <br />a <br />% <br />FTE's <br />U11 Budget Impact m <br />Personnel increases include a 1% cost-of-living increase for City Staff, which was offset by a <br />reallocation of wages to other programs, and a reduction of one full-time employee. <br />Other Services r <br />xx <br />Charges reflect professional <br />C009/2010 Achievements <br />9 Received a $528,000 State grant for a segment and Mount Ridge '1 . Ir <br />and a S I million State grant for Phase II of the Twin Lakes Area infrastructure. <br />e Received a $1 million federal grant for Twin Lakes Area infrastructure. <br />Established ! Financing support housing initiatives. <br />M <br />