Page 248 - FY 2020-21 Blue Book Volume I

Economic and Workforce Development

Economic Development
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
17. Asset Management 552,645 - 777,569
Continue funding and resolution authority for four positions
consisting of one Management Analyst, one Rehabilitation
Construction Specialist III, one Property Manager II, and one
Property Manager III to support asset management activities.
One vacant Industrial and Commercial Finance Officer II is not
continued. Related costs consist of employee benefits.
SG: $552,645
Related Costs: $224,924
18. Economic Development and Comprehensive Job Creation 857,320 - 1,111,527
Strategy
Continue funding and resolution authority for six positions
consisting of one Assistant Chief Grants Administrator, one
Senior Project Coordinator, two Management Analysts, and
two Management Assistants to support the implementation of
an economic development and comprehensive jobs creation
strategy, including support of the Business Response Unit.
Continue one-time funding in the Contractual Services account
for asset management and economic development
consultants. Related costs consist of employee benefits.
SG: $557,320 EX: $300,000
Related Costs: $254,207
19. BusinessSource Center Contract Support 98,446 - 142,516
Continue funding and resolution authority for one Management
Analyst to provide administrative support for BusinessSource
Center contracts. Related costs consist of employee benefits.
SG: $98,446
Related Costs: $44,070
20. CRA Non-Housing Bond Proceeds 158,063 - 220,388
Continue funding and resolution authority for one Industrial and
Commercial Finance Officer II to support CRA Non-Housing
Bond Proceeds activities. Funding is provided by the CRA
Non-Housing Bond Proceeds Fund. Related costs consist of
employee benefits.
SG: $158,063
Related Costs: $62,325

TOTAL Economic Development (528,933) (1)

D 2019-20 Program Budget 3,971,497 12
Changes in Salaries, Expense, Equipment, and Special (528,933) (1)
2020-21 PROGRAM BUDGET 3,442,564 11

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