Page 205 - Hurst FY19 Approved Budget
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ECONOMIC DEVELOPMENT
110 GENERAL FUND
0233 ECONOMIC DEVELOPMENT
PERFORMANCE MEASURES
Input: PY ACTUAL CY ESTIMATE PROJECTED
# of staff 1 1 1
Budget amount $211,175 $209,585 $219,272
Gross retail square footage 6.05M sq. ft. 6.25M sq. ft. 6.3M sq. ft.
(in millions)
Total # of businesses 1323 1336 1341
Workload/Output:
Taxable value increase/decrease +2% +6% +6%
“New” taxable commercial value +1.4% +9.8% +6%
# of new businesses 118 125 120
# of direct business visits 250 250 250
Effectiveness:
# of published Economic 5 6 7
Development articles
Conduct Business Leadership 5 6 6
Training
Efficiencies:
Direct contacts made with RE reps 200 200 200
Market City Econ. Dev. at events 5 5 5
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