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Depending and nonprofits we work with to implement the projects. They support a wide range or range of activities like the major thoroughfares. Its 4. 3 million that is 6 hundred thousand higher. On the grant which we will submitting this spring for seven hundred thousand for m t c that will support of the phase 2 of the railroad feasible study and the application well be presenting. And the annual grants we get in the city planning and those support the conference attendance. Were looking to a group called the urban sustainability to do some matching funds to continue the work. Every year wev...

Are more in line with the fundamental position this includes the reclarification of the senior staff positions as well to have those job clarifications to be more appropriate for the job function. We will be increasing our budget to hire additional paid inheritance with the department. And this includes the inheritance to work on the expanded hifkz resources you survey in the summer ill see there are nonpersonal services and it will increase because of the Service Contracts were anticipating and some one time Grant Funding for the railroads as well as various it enhancements and in the project...

Millions that covers the years to come the Planning Department is the lead agency about 2 million goes tomato mat and depending and nonprofits we work with to implement the projects. They support a wide range or range of activities like the major thoroughfares. Its 4. 3 million that is 6 hundred thousand higher. On the grant which we will submitting this spring for seven hundred thousand for m t c that will support of the phase 2 of the railroad feasible study and the application well be presenting. And the annual grants we get in the city planning and those support the conference attendance. ...

Budgeted year so we had a two year budget every year. Were proposing in this budget that keith will tell you about to have 11 ftes next year and 14 ftes the following year. That assumes a fairly conservative projection we do the best to project the revenues in the coming years were we promise a modest growth of 2 percent and 1 percent after that. The c pi there for Consumer Index priced there every year and will weigh against our costs that is around the bensz for staff. That allows us to prop about 11 fte and 14 and a half next year. And tim and keith can talk about that how f that allows to ...

Significant increases there. This table represents the total of the 11. 01 fte new positions that well be requesting next fiscal year. So you can see well be requesting over four and a half positions dedicated to continue to a reduce the backlog of the huge applications weve received including the Historic Preservation Commission Applications and a environmental among other. The staff for Code Enforcement and other key initiatives and there are outlined in the commission packet. So the grant budget. Hi, im sheila the grant writer. So the department are currently has a grant portfolio of 6. 9 m...