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.: SOUTH g •.... <br /> 18651 <br /> OFFICE OF THE CITY CLERK <br /> DAWN M.JONES, CITY CLERK <br /> PERSONNEL & FINANCE September 13, 2023 5:30 P.M. <br /> Committee Members Present: Sheila Niezgodski, <br /> Rachel Tomas Morgan*, Eli Wax <br /> Canneth Lee <br /> Committee Members Absent: <br /> Other Council Present: Eli Wax, Henry Davis, Jr.* <br /> Lori Hamann, Karen L. White <br /> Other Council Absent: Troy Warner, Sharon McBride <br /> Others Present: Dawn Jones, Bob Palmer, Victoria <br /> Trujillo, Bianca Tirado <br /> Presenters: Caleb Bauer, Executive Director of <br /> Community Investment <br /> Agenda: Department of Community Investment <br /> Budget Hearing I Personnel & Finance <br /> Committee Meeting <br /> Please note, a full recording of the Budget Hearing can be found here: <br /> http://do cs southbendin.gov/W ebLink/0,0,0,0/fo l/3 65 8 67/Row 1.asp <br /> Sheila Niezgodski provided information regarding the 2024 Budget Overview process. Additional <br /> questions pertaining to this meeting, or the budget hearing can be emailed to the Personnel and <br /> Finance Committee Chair, Sheila Niezgodski, at sniezgodski(&,,southbendin.gov and they will be <br /> directed to the appropriate department. The Final Budget Hearing is scheduled for October 9,2023. <br /> Caleb Bauer—Executive Director of Community Investment with offices on the 14th floor of the County City <br /> Building presented the Department of Community Investment Mission, Organizational Structure, <br /> Accomplishments,Proposed 2024 Expenditures,Overview of Redevelopment Funds,and 2024 Goals. Some <br /> of the 2023 accomplishments include Strong Neighborhoods, Robust and Sustainable Infrastructure, <br /> Equitable Access to Opportunity,Youth and Workforce Development,and a Safe Community for Everyone. <br /> Mr.Bauer went on to discuss KPI measures from 2022 Actual and Year to Date that included jobs announced <br /> from projects supported by the city,private investments committed from projects supported by the city,RSVP <br /> inspections,housing counseling,homebuyers' assistance(CHC),environmental violations,and SBARC <br /> EXCELLENCE I ACCOUNTABILITY INNOVATION I INCLUSION I EMPOWERMENT <br /> 455 County-City Building 227 W.Jefferson Bvld South Bend.Indiana 46601 p 574.235.9221 f574.235.9173 I I U574.235.5567'www.southbendin.gov <br />