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DEPARTMENT: Mayor (03)
<br />FUND: General
<br />RESPONSIBLE MANAGER: Derek Speck
<br />Description
<br />DIVISION: Economic Development
<br />FUND NUMBER: 000
<br />POSITION: Econ. Dev. Administrator
<br />The Economic Development division of the Mayor's Office leads the City's business retention
<br />attraction and marketing efforts, facilitates commercial real estate development, and serves as
<br />a general liaison to the business community. The Division manages real estate related projects,
<br />urban renewal, tourism, and marketing.
<br />Expenditure Summary
<br />Mayor - Economic Development
<br />Expenditures By Type
<br />Actual
<br />Budget
<br />Percent Change
<br />2016
<br />2017
<br />Projected
<br />2018
<br />2018
<br />2019
<br />2020
<br />2018-19
<br />2019-20
<br />Salaries &Wages
<br />$ 309,672
<br />$ 253,078
<br />$ 257,911
<br />$ 259,962
<br />$ 213,553
<br />$ 217,922
<br />-17.85%
<br />2.05%
<br />Personnel Benefits
<br />82,703
<br />69,555
<br />71,800
<br />72,178
<br />57,674
<br />59,160
<br />-20.09%
<br />2.58%
<br />Supplies
<br />1,194
<br />464
<br />462
<br />1,000
<br />1,000
<br />1,000
<br />0.00%
<br />0.00%
<br />Services
<br />46,048
<br />61,128
<br />41,428
<br />48,750
<br />41,000
<br />41,000
<br />-15.90%
<br />0.00%
<br />Expenditure Total
<br />$ 439,617
<br />$ 384,226
<br />$ 371,600
<br />$ 381,890
<br />$ 313,227
<br />$ 319,082
<br />-17.98%
<br />1.87%
<br />Expenditure Detail - Salaries and Benefits
<br />Salaries are based on actual costs for existing positions and include a cost of living adjustment per
<br />contract agreements.
<br />Mayor's Office - Economic Development
<br />Position
<br />Description
<br />2018
<br />FTE
<br />2019
<br />FTE
<br />2019 Budgeted
<br />Salaries Benefits
<br />2020
<br />FTE
<br />2020 Budgeted
<br />Salaries Benefits
<br />Economic Development Admin
<br />1
<br />1
<br />$ 150,096 $ 39,035
<br />1
<br />$ 153,336 $ 39,957
<br />Economic Dev. Liaison
<br />1
<br />0.5
<br />55,457 17,847
<br />0.5
<br />56,586 18,411
<br />Extra Labor
<br />8,000 793
<br />8,000 793
<br />Department Total
<br />2
<br />1.5
<br />$ 213,553 $ 57,674
<br />1.5
<br />$ 217,922 $ 59,160
<br />81
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