Refine roles and support staff development post-realignment Expand internship program (Saddleback College) and launch high school pipeline
Business Programs & Services: Expand core programs (Visitation, City Scope, Concierge, Business Spotlight) Launch business attraction program and Economic Development newsletter
Partnerships & Outreach: Strengthen key partnerships (Chamber, Saddleback/ATEP, OC Workforce, TCF, OC Farm Bureau) Develop County partnership for grant funding Support Chamber programming, Farmers Market, and major events
Communications & Marketing: Lead Old Town Improvement Project communications Partner with CM’s Office/PIO to strengthen branding and strategy Expand EDD’s citywide communications role
Business Recruitment & Attraction: Partner with Real Property on targeted attraction and recruitment efforts
Old Town Activation:
Implement Parklet Program (7 parklets) Activate storefronts through partnerships and programming
Programming & Events:
Launch TED Forum speaker series Host New Business Reception and Mayor’s Business Recognition Luncheon
COMMUNITY DEVELOPMENT
2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Projected
2026-27 Budget
EXPENSES COMMUNITY DEVELOPMENT ALL Funds Salaries & Benefits
2,875,769
3,066,049
3,683,203
3,761,313
4,672,903
Internal Service Charges
5,900
7,400
24,075
12,075
9,975
Operating Expense
1,942,640 1,820,848 6,645,157
2,308,270
2,015,848
2,090,687 1,145,880 7,009,955
3,001,817
Improvements/Vehicles
257,721
173,411
438,400
Total Comm Dev Expenditures
5,639,441
5,896,537
8,123,095
EXPENSES BY DIVISION General Fund Planning Expenditures Salaries & Benefits
1,531,715
1,700,517
1,729,136
1,873,562
2,009,026
Internal Service Charges
700
900
2,000
2,100
-
Operating Expense
378,321 10,919
836,983 34,139
457,690
361,867 17,500
1,002,817
Capital Outlay
-
17,000
Total
1,921,656
2,572,539
2,188,827
2,255,029
3,028,843
Building Expenditures Salaries & Benefits
1,081,669
1,040,605
1,200,391
1,105,642
1,620,031
Internal Service Charges
5,200
6,500
19,600
9,975
9,975
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