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SUBJECT: PROPOSED 2015 BUDGET AND 2015 -2020 CIP <br />DATE: OCTOBER 13, 2015 <br />PAGE 7 OF 7 <br />• Economic development changes from 2014 -2015, whether successful and <br />any adjustments to the 2016 budget - Several additions were made to the ED <br />operating budget in 2015. The advertising budget was increased by $6,600 to <br />create new marketing brochures. This project was canceled to pay for Urban <br />Renewal Plan creation costs. Business Development costs were increased by <br />$18,000 to increase outreach to developers, retailers, brokers and <br />businesses. Due to the continued workload in economic development, <br />significant increases in outreach have not been achieved. 2015 funds will be <br />turned back at the end of the year, and staff has requested scaled back levels in <br />the 2016 budget request. <br />• Department Priorities — please see attached. ( #7) <br />FISCAL IMPACT: <br />See above and attachments. <br />RECOMMENDATION: <br />Discuss the proposed budget and provide direction to staff on specific revisions Council <br />would like to see included for consideration during the October 21 Public Hearing. <br />ATTACHMENTS: <br />1. Fiscal Polices Memo <br />2. Actions and Funding to resurface streets below OCI 35 <br />3. Open Space Ranger Info <br />4. Final CIP <br />5. Program Revenue Table <br />6. Non - Profit Program Memo <br />7. Department Priorities <br />CITY COUNCIL COMMUNICATION <br />19 <br />