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City of Roseville — 2014 Budget Division /Program: Economic Development Organizational Responsibility: Community Development Director Division / Program Description The Economic Development Program's mission is to manage and encourage new development and redevelopment in Roseville, pursuant to the City Council's guidelines. The budget year of 2006 will continue to focus on housing and the redevelopment of major business parks and mixed use neighborhood plans. The retention and communication with businesses will be reduced to reflect limited funding and staff resources. Existing partnerships will be strengthened. The Program's activities are accounted for in the Community Development Fund. 2014 Goals and Objectives • Continue to secure grant monies to foster redevelopment opportunities. • Continue to work with existing businesses to ensure their success. • Implement results from the recent Business Retention and Expansion effort (BR &E). Financial Summary 2011 2010 2013 Actual Personal Services $1951456 Supplies & Materials 21777 Other Services & Charges 33,957 Capital Outlay - 2011 2012 2013 2014 $ Increase % Increase Actual Actual Bind et Bind et (Decrease) (Decrease $1461499 $131,592 $ 361030 $ 37,200 $ 11170 3.2% 8,071 101 2,550 21600 50 2.0% 29,120 181134 24,855 301415 513560 22.4% 349,945 1491668 - - - 0.0% Total $232,190 $5331634 $2991495 FTE's 2.00 2.00 2.00 $ 631435 $ 70,215 $ 61780 10.7% 0.43 0.25 2014 Budget Impact Items • Personnel increases include a 2% cost -of- living increase for City Staff. • Other services and charges increase due to the creation of a Business Retention program. 2012/2013 Achievements • Began discussion with City Council on economic development priorities. • Hosted the Urban Land Institute - sponsored "Navigating the New Normal" presentation to discuss the economic climate in Roseville. • Participated in the BR &E effort. 72