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CITY OF ARDEN HILLS, MINNESOTA <br />Function: General Government 101 <br />Activity: Planning & Zoning 41910 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2016 2017 2018 2019 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 111,751$ 40,044$ 83,500$ 139,200$ <br />Commodities 14 - 200 - <br />Contractual Services 62,088 157,933 182,550 78,120 <br />Total 173,853$ 197,976$ 266,250$ 217,320$ <br />Percent Change 13.9% 34.5% (-18.4%) <br />Full-Time Equivalent positions - - 1.43 1.34 <br />Expenditures by Classification <br />The budget for 2019 is a total decrease of 18.4% over the 2018 budget. Personnel includes a Director and <br />Planner and related consultant costs have been reduced. <br />2019 BUDGET <br /> Fund # : <br />Activity # : <br />Responsible for all planning and zoning related functions of the City. Activities administered by this department <br />include requests for variances, subdivisions, re-zonings, zoning code amendments, signs, conditional use <br />permits, compliance with City Ordinances and other land use issues. The Planners work closely with Protective <br />Inspections, Code Enforcement, and Community Development. <br />The Planning Commission, consisting of seven members appointed annually by the City Council, meets monthly <br />to review the above requests and to make recommendations to the City Council in an advisory capacity. <br />1. Continue to work on Rental Housing registrations. <br />2. Continue improvements of the City's planning process. <br />1. Rental Housing registrations. <br />2. Refine Building Permit process. <br />3. Research and refine an Administrative Fines process. <br />64% <br />36% <br />Personnel Services <br />Commodities <br />Contractual Services <br />11