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FUND <br />Economic Development <br />ANNUAL BUDGET <br />DEPARTMENT <br />Community Development Recap <br />EXPENDITURES <br />ACCT. NO. <br />1988 1989 1990 1990 <br />OBJ-DESCRIPTION ACTUAL BUDGET RECMD ADOPTED <br />PERSONAL SERVICES TOTAL 213,899 301,538 332,760 332,760 <br />SUPPLSES TOTAL 4,694 5,8�0 6,300 6,300 <br />MISC. SERVS. & CHGS. TOTAL 125,110 150,455 230,134 230,134 <br />CAPITAL OUTLAY TOTAL 3,593 1,170 10,150 10,150 <br />TOTAL 347,296 459,033 579,344 579,344 <br />Program: Community Development. <br />Goal: <br />To promote and facilitate new development in the City consistent <br />with the Comprehensive Plan, and to ensure both new and existing <br />structures meet building and life safety codes. <br />Program Comments: <br />The Community Development Department consolidates the functions of <br />Planning, Code Enforcement, Fire Prevention, and Economic Develop- <br />ment. This consolidation places responsibility for all phases of <br />the development process--from initial application to completed <br />construction--in one department. <br />37 <br />