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Attachment B <br />City Council Budget Discussion <br />Community l)evelopment Department <br />May 22, 2014 <br />Community Development has 13 full-time employees. A majority of the operations are funded <br />via fees deposited into the Community Development Fund. Nuisance code enforcement efforts <br />and staff are funded by the general levy. <br />The Community Development budget covers four divisions, Code Enforcement, Planning, <br />Economic Development, and GIS. The Community Development Fund has stabilized in the past <br />few years. The last three years were good revenue years. In total about 12% of the Community <br />Development budget is levy supported. The remainder is funded by the Community <br />Development Fund. The 2013 approved budget for is $1,347,525. <br />Bud�et Priorities <br />• Rental Licensing <br />• Economic Development Issues (Business Retention Efforts) <br />• Leveraging of other funds to assist in operations <br />Bud�et Challen�es <br />• Twin Lakes <br />• Rental Licensing <br />