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City Council Budget Discussion <br /> Community Development Department <br /> 7/18/13 <br /> Com Y <br /> munit Development has 12.5 FTE. A majority of the operations are funded via fees. <br /> Nuisance code enforcement efforts and staff are funded by the general <br /> Com Y <br /> munit Development Fund has stabilized in the past couple ofs etars. Y 01r1 and 2012 were <br /> good revenue years. 2013,thru June, is trending higher than the p a <br /> Budget Priorities <br /> • Proper compensation of employees <br /> • Rental Licensing <br /> • Economic Development Issues <br /> • Twin Lakes <br /> R»dget Opportunities <br /> • Leverage other sources of funds—fees and HRA <br /> Budget Challenges <br /> • Staffing and time for new initiatives <br /> • Department Organization-Succession Planning and promotional opportunities. <br /> • Capacity of future budgets to properly fund operations (i.e. rental inspections). <br />