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FUND <br />Economic Development <br />OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />DEPARTMENT <br />Community Development Recap <br />EXPENDITURES <br />1989 1990 1991 <br />ACTUAL BUDGET RECMD <br />PERSONAL SERVICES TOTAL 334,487 <br />SUPPLIES TOTAL 5,318 <br />MISC. SERVS. & CHGS. TOTAL 185,181 <br />CAPITAL OUTLAY TOTAL <br />TOTAL 524,986 <br />Program: Community Development. <br />ACCT. N0. <br />1991 <br />ADOPTED <br />337,080 437,373 437,373 <br />5,922 6,770 6,770 <br />229,396 172,353 172,353 <br />11,226 41,785 41,785 <br />583,664 658,281 658,281 <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 />