Page 75 - Forest Hill FY21 Annual Budget
P. 75

Fore]Hill



        COMMUNITY DEVELOPMENT CORPORATION FUND

        FUND/ DEPARTMENT/ PROGRAM: 49-09-00


       I  Program Description

       This program provides opportunity for growth and improving the quality of life within the City
       through the initiation of various economic development programs.


        Major Goals and Objectives Measured by Workload & Productivity Measures



        Goal I:  Develop a plan to promote positive economic development.
                 Objective  I: Strengthen relationships with existing business.
                 Objective 2:  Build and strengthen relationships with new business.
                 Objective 3: Develop avenues for marketing and promoting the City to retailers, real estate companies
                 and developers.
                 Objective 4:  Develop avenues for marketing and promoting City businesses.

                 Objective 5:  Foster relationship with local Chamber for City and businesses.

       Goal 2:  Promote community spirit by fostering an environment which creates and maintains
                 identifiable retail/ business districts and city neighborhoods.
                 Objective I:  Provide technical quantifiable suppo1t to various boards, commissions, business owners,
                 retailers and developers by ensuring that zoning and land-use development standards are maintained in
                 order to prevent deterioration.


                 Objective 2: Provide compatibility of all zoning and land-use related activities.
                 Objective 3:  Promote urban design features for quality development through master planning efforts and
                 coordinate development programs by promoting public pride for business and housing development,
                 recreation, thoroughfare improvements and utilities.


                                                             Actual          Budget         Estimate      Adopted
                                                            2018-19         2019-20         2019-20        2020-21
          ORKILOAD MEASURE
        Number of New Businesses                                5              5               8              3
        Assisting businesses with Zoning Plans & Issues        40              20              40            40
        Marketing updates                                      25              50              25            25
        Updates to Economic Development Pages on City          20              20              20            20
        Website
        E:XIJ>IE  IDITURE SUMMARY
        Personnel                                               (432)                                       133,370
        Materials and Supplies                                  2,655           2,950           1,638        12,000
        Other Services                                         7,509           59,300          3,780        65,000
        Travel & Training                                       1,015          30,000           2,432        33,000
        Total                                                  10,747          92,250           7,850       243,370

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