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FY15 Budget Proposal
Economic & Community Development
City Council Presentation on April 29, 2014
Professional Employees p.51
?Economic Development
Manager
Karen Pollard
?Executive Secretary
Jennifer Murphy Aubin
?Economic Development
Specialist
Mary Ellen Humphrey
?Community Development
Coordinator
Elena Engle
*Prorated 85/15%
4 Full Time Employees
Total Salary Change +$2,545
Total Benefits Change +$17,820
Karen & Jennifer
At the Community Center
Mary Ellen & Elena
At City Hall
Operations p.54
? Staff Development – No
Change
? New Item – Lease Copier
+$605
? Administrative Costs –
Gen. Liability (-$336)
? Materials & Supplies – No
Change
? Admin Equipment – No
Change
? Dues & Fees +$75
– 4 people instead of 3
Total Change in
Operations +$344
Great Bay Community College
ATAC
Economic Development p.178
? Consulting – No Change
– Engineering, Surveying, Technical
Services $40,000
? Marketing – Reduced -$10,000
– Meetings & Events $7,500
– Printed Materials $5,000
– Web/Electronic Media $15,000
– Cooperative Advertising $10,000
– Regional & National $10,500
– Trade Shows $8,000
– Retail Analytics $50,000
? Community Services - +$5,000
– Rochester Main Street $35,000
– ArtEsprit $5,000
Start Up Rochester 2014
Final Pitch & Judging
May 8 starts at 5:30 PM
36 Industrial Way
Community Development Block Grant
CDBG p. 180
? Increase +$14,495
? Administration 20%
+$5,019 Salary &
Benefits
- $2,120 All Other Lines
? Public Services 15%
? Housing CAP $50,000
? SBDC $12,000
? Facility & Infrastructure
Projects $93,350
Capital Improvements p. 184
? Community Wayfinding System $100,000
? GSBP TIF - Bus Stop, Sidewalks, Lighting $353,430
? GSBP Water Loop $750,000
? Granite Ridge TIF – To Be Determined
? Paving Industrial Way

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Economic Development Budget FY 15

  • 1. FY15 Budget Proposal Economic & Community Development City Council Presentation on April 29, 2014
  • 2. Professional Employees p.51 ?Economic Development Manager Karen Pollard ?Executive Secretary Jennifer Murphy Aubin ?Economic Development Specialist Mary Ellen Humphrey ?Community Development Coordinator Elena Engle *Prorated 85/15% 4 Full Time Employees Total Salary Change +$2,545 Total Benefits Change +$17,820 Karen & Jennifer At the Community Center Mary Ellen & Elena At City Hall
  • 3. Operations p.54 ? Staff Development – No Change ? New Item – Lease Copier +$605 ? Administrative Costs – Gen. Liability (-$336) ? Materials & Supplies – No Change ? Admin Equipment – No Change ? Dues & Fees +$75 – 4 people instead of 3 Total Change in Operations +$344 Great Bay Community College ATAC
  • 4. Economic Development p.178 ? Consulting – No Change – Engineering, Surveying, Technical Services $40,000 ? Marketing – Reduced -$10,000 – Meetings & Events $7,500 – Printed Materials $5,000 – Web/Electronic Media $15,000 – Cooperative Advertising $10,000 – Regional & National $10,500 – Trade Shows $8,000 – Retail Analytics $50,000 ? Community Services - +$5,000 – Rochester Main Street $35,000 – ArtEsprit $5,000 Start Up Rochester 2014 Final Pitch & Judging May 8 starts at 5:30 PM 36 Industrial Way
  • 5. Community Development Block Grant CDBG p. 180 ? Increase +$14,495 ? Administration 20% +$5,019 Salary & Benefits - $2,120 All Other Lines ? Public Services 15% ? Housing CAP $50,000 ? SBDC $12,000 ? Facility & Infrastructure Projects $93,350
  • 6. Capital Improvements p. 184 ? Community Wayfinding System $100,000 ? GSBP TIF - Bus Stop, Sidewalks, Lighting $353,430 ? GSBP Water Loop $750,000 ? Granite Ridge TIF – To Be Determined ? Paving Industrial Way