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GENES , FUND BUDGET CONY <br />NUED: <br />Departmental Budget Changes Continued: <br />-Snow & Ice (312) <br />$22,000 increase for salt <br />- Park &Rec(452) <br />$62,033 increase for FT Park & Rec Maintenance Worker (2015 Strategic Plan) <br />$3,156 increase for Parks Lead position adjusted to 3% of market <br />EDA 'BUDGET /LEVY <br />- $88,430 increase in personnel due to HRA being dissolved <br />EDA positions & funding percentages: <br />o Assistant to City Administrator - 20% EDA (15% HRA in 2014) <br />o City Administrator — 20% EDA (5% EDA & 39% HRA in 2014) <br />a Econ Dev Manager. - 80% EDA (34% EDA & 46% HRA in 2014) <br />• Comm Dev Director - 10% EDA (15% EDA & 15% HRA in 2014) <br />2 <br />