2014 BUDGET PROPOSAL

UPDATES

Discussion of the Proposed TRAN

Update on the negotiations with the firefighters

DEPARTMENT OF COMMUNITY & ECONOMIC DEVELOPMENT

Director of Community & Economic Development Proposed Salary: $90,000 Historic MOED $90,000+ Lancaster $119,268 - $178,908

Director

$90,000
Director of Arts, Culture & Tourism Director of Building & Housing Development Director of Business Development Director of Sustainability

Director of Planning

$70,000

$70,000

$70,000

$70,000

$70,000

DEPARTMENT OF COMMUNITY & ECONOMIC DEVELOPMENT

Why economic development?

How do we measure success?

Business Administrator Proposed Salary: $79,500 MPL Average $98,439 Bethlehem $95,600 York $107,077

Director of Communications Proposed Salary: $79,500

MPL Average $88,312

2010 Harrisburg $81,000

Lancaster $78,144 - $109,404

Senior Advisor for Education, Youth & Civic Engagement Proposed Salary: $79,500 MPL Average $83,261 Lancaster $74,376 - $104,124 Philadelphia $153,750

Director of Human Resources/Labor Attorney Proposed Salary: $78,000 MPL Average $80,336 Bethlehem $81,000 Lancaster $178,908

Finance Director Proposed Salary: $74,950 MPL Average $87,173 Bethlehem $85,000 Lancaster $119,268 - $178,908

Director of Building & Housing Proposed Salary: $70,000 Historic Salary $78,000 Director of Arts, Tourism & Culture Proposed Salary: $70,000

MPL Average $76,587

Lancaster $119,268 - $178,908

Director of Business Development Proposed Salary: $70,000 MPL Average $83,261 Reading $75,000 Lancaster $76,236 - $106,728

Director of Planning Proposed Salary: $70,000 MPL Average $80,853 Lancaster $108,428 - $162,636

Director of Sustainability Proposed Salary: $70,000 Philadelphia $95,000 - $145,000 Lancaster $76,236 - $106,728

HOST MUNICIPALITY BENEFIT FEE

2013 Balance: $232,000 2014 Budgeted: $280,000 Receiver Revenue Initiative 14
Requires Host Fee spent on administrative expenses and environmental projects Establishes Environmental Advisory Council (EAC)

MISSION
City has duty to ensure our inherent rights to clean air and pure water, as well as protect historic and natural resources

Promote the Greening of the City

Stimulate Economic Development through environmental protection without spending limited tax revenue

DIRECTOR OF SUSTAINABILITY
Duties and Responsibilities:
Recycling Coordinator Environmental Grants Writer Staff to EAC Website content Citys Environmental Liaison to local agencies and groups Identify project for approval of Mayor and City Council

COMMUNITY ENVIRONMENTAL PROGRAM

Prepare Environmental Resource Inventory

Support comprehensive plan process Review zoning and land use ordinances Identify environmental issues Prioritize citizen concerns

ENVIRONMENTAL ADVISORY COUNCIL

Monthly meetings Independent oversight of incinerator, water and sewer operations on behalf of the City Identify and advise City on environmental issues Utilize web, social media and other appropriate means to engage community Recommend uses for the Host Fee

POTENTIAL PROJECTS
Increase recycling and create composting facility Sponsor neighborhood cleanups Environmental education/healthy community Urban tree inventory, urban tree canopy Meet Federal Stormwater Management requirements Identify opportunities for energy efficiency Prepare bicycling Master Plan Promote and utilize alternative energy

MORE POTENTIAL PROJECTS

Identify Green Infrastructure opportunities Encourage green buildings Consider green purchasing policies

Expand Two-Minute Tuesday program

POTENTIAL PARTNERS
Capital Region Water (formerly THA) Harrisburg Regional Chamber/CREDC Dauphin County Pennsylvania Department of Environmental Protection Department of Conservation and Natural Resources Harrisburg Young Professionals

MORE POTENTIAL PARTNERS

Capital Area Greenbelt Harrisburg Rain Barrel Coalition, City Beautiful 2.0 Chesapeake Bay Foundation African American Chamber of Commerce Community Action Commission Harrisburg University and other local colleges Sci-Tech Small Business Development Centers

Community Policing Coordinator Proposed Salary: $65,000

Lancaster $69,072 - $96,696 Philadelphia $135,000

Community Services Coordinator Proposed Salary: $50,000 MPL Average $88,312 Lancaster $48,852 - $65,688

Special Assistant to the Mayor Proposed Salary: $50,000 MPL Average $56,565 Lancaster $56,688 - $76,524