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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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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 Housing and Livable Communities Livable Communities Programs Metro HRA Division Structure
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
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
FAHP Budget Status • Planned use of reserves • Homeownership option after 10 years • Continue to involve partners • Examine alternative solutions
FTE comparison *Transfer of 1 FTE from Public Affairs Department
2008 proposedDivision budget HRA Total 52.9%
2008 proposed Expenditures Other: 25% Salaries & benefits: 64% Consultant: 11%