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2008 Community Development Budget Overview

2008 Community Development Budget Overview. Introduction. Changes to division structure Challenges and opportunities 2008 proposed budget. Planning & Growth Management Local Planning Assistance (LPA) Regional Systems Planning and Growth Strategy Research Geographic Information Systems.

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2008 Community Development Budget Overview

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  1. 2008 Community DevelopmentBudget Overview

  2. Introduction • Changes to division structure • Challenges and opportunities • 2008 proposed budget

  3. Planning & Growth Management Local Planning Assistance (LPA) Regional Systems Planning and Growth Strategy Research Geographic Information Systems Housing and Livable Communities Livable Communities Programs Metro HRA Division Structure

  4. Looking ahead • Receive and review updated local comprehensive plan updates • Conduct a detailed regional park and trail survey • Continue to move the LCA grant process from paper to electronic procedures

  5. Looking ahead • Undertake HRA program changes resulting from the Section 8 Voucher Reform Act • Develop Metro Atlas products (online maps, tables and charts) • Implement MetroGIS business plan • Create new model to update forecasts

  6. FAHP Budget Status • Planned use of reserves • Homeownership option after 10 years • Continue to involve partners • Examine alternative solutions

  7. Community Development Budget Summary

  8. 2008 proposedCD revenue

  9. FTE comparison *Transfer of 1 FTE from Public Affairs Department

  10. 2008 proposedDivision budget HRA Total 52.9%

  11. Community Development Expenditures

  12. 2008 proposed Expenditures Other: 25% Salaries & benefits: 64% Consultant: 11%

  13. Pass-through funds*

  14. 2008 Community DevelopmentBudget Overview

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