CC_Minutes_2007_0820 - Laserfiche WebLink

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C~~~ ~~° 0~~~~H~ _ ~00~ ~~~~~t r-- -- ~~~ ~. rga~~zat~®na~ Rasp®~sIlb~~~tya ~®~~~n~ty ~~~~®~~e~~t ~r~~t®~° --- Division /Program I~cscription The Economic Development Program's mission is to manage and encourage new development and redevelopment in Roseville, pursuant to the Clty Council's guldellnes. The Program's activities are accounted for in the Coinlnunity Development Fund. 200 Goafls and ~fl~~cctivcs ® Update the Economic Development Division's strategic plan (in coordination with outcomes of the community visioning process) and define an iirlpleinentation strategy to advance coininunity goals and objectives ® Encourage interdepartmental and intergoverluneiztal collaboration and teaming to advance multifaceted projects to spur economic development, redevelopment, and revitalization projects Investigate commercial corridor redevelopment and revitalization strategies ® Facilitate redevelopment budget Category 2005 Actual 2006 Actual 2007 13udgct 2Q0~ et ~ Increase (decrease) % Incr. (decr.) Persoiu~el Services $ 165,014 $ 113,276 $ 179,350 ~ 15,000 $ (21,350) (11.9) Supplies & Materials 2,547 5,832 6,500 6,500 - 0.0 Other Services & Charges 38,234 27,137 32,935 31,60 (1,255) (3.8) Capital Outlay - - - _ - 0.00 Total $ 205,795 $ 146,245 $ 218,785 ~ 196,10 $ (22,605) (10.3) u~nan Resource Allocation 2005 Actual 2006 Actual 2007 budget 200 et Full-Time Equivalent Positions 2.00 2.00 2.00 2.00 200 budget Impact Items Personnel costs include 3.5% COLA on wages, and a 10% increase in health dental preiniulns ® Decrease in personnel costs due to employee turizover resulting in lower wages 2006/2007 Achievemcnts ® Continued Community Business Contact and Follow-up in the Business Linlc program Continued to administer the use of $800,000 in Brownfield redevelopment grants ~ Implemented Phase I of the Arona/Hamline Neighborhood Master Plan and approved Phase II 71