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minfin 12-11-23
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minfin 12-11-23
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12/19/2023 2:30:39 PM
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12/19/2023 2:30:17 PM
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Office Of Council
Document Type
Finance
Date
12/11/2023
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Planning & Development Department <br />FY2024Budget Proposal <br />Lake-Clifton Corridor Improvements <br />Clifton Prado ParkKauffman Park <br />Extending the Lakefront Trail Across the Rocky River <br />FY2024 BudgetPlanning & Development Department <br />FY2024 Major Projects & Initiatives <br />CORE SERVICES <br />¤Overall operating expenditures year <br />Administration & OperationsFederal Grant Fund Administration <br />over year are flat aside from city- <br />Affordable Housing ProgramsGrant Application & Administration <br />Architectural Board of ReviewLakewood Heritage Advisory Board <br />wide salary and benefit adjustments <br />Board of Zoning AppealsLoan Approval Board <br />Citizens Advisory CommitteePlanning Studies & Analyses <br />City CouncilPartner Organizations <br />¤Certain decreases are a result of <br />Climate Action & SustainabilityPlanning Commission <br />methodology changes or completion <br />Community Development ProgramsPublic Art Advisory Board <br />of projects <br />Community Vision ImplementationZoning Administration <br />Economic Development Programs <br />¤Additionally, the Department is <br />PLANNINGZONING <br />Active Transportation PlanApplication Fee Update <br />reclassifying an unfilled F/T Project <br />Lakewood Transit Feasability StudyNew Unified Development Ordinance <br />Specialist (in part CDBG funded) <br />Madison Park Master PlanResidential Design Guidelines <br />Public Art Implementation <br />position to a Climate Action & <br />Safe Streets for All Plan <br />Sustainability Coordinator (non- <br />IWWIP Project Planning <br />Lakewood Pier Feasibility Study & Concept Plan <br />CDBG funded) <br />Example HAWK SignalEEEEExamExamExamExamExamExamExamExamExamExamExammpmpmpmpmppppple HAleHAle HAleHAle HAle HAle HAleHAeHAHAHWK SiWWK SWK SWKSiWKSWK SiWK SiWK Signal <br />Photo Credit: Aerial Agents <br /> <br />
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