Page 79 - Forest Hill FY22 Annual Budget

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 1: 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 support 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
2019-20 2020-21 2020-21 2021-22
WORKLOAD MEASURE
Number of New Businesses 5 5 8 4
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
EXPENDITURE SUMMARY
Personnel 133,370 142,300
Materials and Supplies 2,950 1,638 12,000 9,750
Other Services 59,300 3,780 65,000 349,930
Travel & Training 30,000 2,432 33,000
Total 92,250 7,850 243,370 501,980

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