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���� �� Ro��v���� — ���� ������ <br />Dgv�s��r� / ��°�a��°��e ��O�O �C �V��O ��� <br />Org��i�����n�� ���p��s�bili�ya C��n�an��% T��v�lo�m��� Dia-���e��° <br />�ivA�ao� / ��'vg��� ��sc��piio� <br />The Economic Deve�opmeni �'ragxam's ir��ssion is to manage and encourage new developznent and <br />�edevetop�ner€t z� Rosevill�, puxsuanf ta th� City Couneil's gtric2eli��es. The Pz°Qgrain's activities are <br />accoua�ted foz- in the Corr�munity Develo�ment Fund. <br />200� �o��s �r�� ��,�������s <br />� Update tl�e Ecano�ic Developz�ent Dzv�sion's strategic �Ian {in coordination witl� outcoir�es of tl�e <br />co�t��xaunity vis�oz�ing px'c�c�ss} and def�ne a�� imple���e��tation strategy to advailce communiiy goals <br />a�3c� abjectzves <br />� Encourag� intcrde�az-tmez�tal and intergover���e�tal cailabqration and teaming to adva��ce <br />�xault�faceted prnjects to spur economic development, redevelopment, a�ac� revita�izat�o�� projec�s <br />� Investigat� cc���raaexcial coaridar redeve�opinent and revitalization strategies <br />• Facz�itate redevelo�me��t <br />2005 200G �007 20Q$ � �n��e�s� % �ner. <br />��adlge� Cate�a�y Aet�al A.ct�aal 13udgef ��d �$ (decrease) (decr.} <br />P�rsoi�.ne� Se�•�ices $ �65,0�.4 �; l 13,276 $ 179,350 � ���,QOp $ (2�,350) (1 �,9) % <br />Sup�lies & Materials 2,5�7 5,832 d,500 �9��p - �.0 % <br />Ot�aez Sez-vzces & Cl��rges 38,234 27,137 32,935 3�,�$0 (1,255) {3.8) °/a <br />Capital Outiay - - - - - O.QO % <br />To�al $ 205,795 � 146,245 $ 218,7$5 � I96,��0 � (22,bOS) (� �.3) °/a <br />2005 200G 2007 200� <br />Hum�n IZesourc� Ailocation 14ctuaZ Actual �uciget �33ut� et <br />�u11�Time Equiva�ent I'asiizons 2.00 2.(?0 2.40 2.00 <br />2UQ8 �3udget Isxrpaci Items <br />+�'ez'sq�el costs include 3.S°/a COLA oza wages, arzd a IO% inc:rease irz IleaIth/de�3ta� pr�zxiiu���s <br />� D�crease in p�rsozz��e� costs due to e�nployee turr�over resulting in lovver wages <br />2p06/2007 Aclaieve�nerats <br />� C€�r�tiaa�rec� Co�z�m���ity Business CQaatael az�d �'�[law-u� ii3 the Business �in�c prograzx� <br />• Coi�ti��ued to adra�iaaister tl�� use oP $$00,000 in Bz-owia�eid rede�velopznent gra�ats <br />� Ia�pleme�lted Pl�ase I of t�le ,Arnz�alHa►niine Neig�ibori�ood Master PIan and approvee� Pl�ase II <br />71 <br />