The FY15 budget proposal includes $2,545 in increased salaries and $17,820 in increased benefits for 4 full-time economic and community development employees. Operations costs increase by $344 due to a new copier lease, while marketing costs decrease by $10,000. The Community Development Block Grant increases by $14,495, with $5,019 more for administration salaries and benefits. Capital improvement projects include $100,000 for a wayfinding system, $353,430 for improvements through TIF districts, and $750,000 for water infrastructure work.