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2008 Community Development Budget Overview

This overview presents the proposed 2008 budget for Community Development, highlighting changes in division structure, key challenges, and growth opportunities. It outlines specific initiatives, including updating local comprehensive plans, conducting regional park and trail surveys, and transitioning grant processes to electronic formats. Future plans also include adjustments from the Section 8 Voucher Reform Act, development of Metro Atlas products, and implementation of the MetroGIS business plan. The budget emphasizes collaboration with partners and exploring alternative solutions to enhance community livability.

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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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