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CITY OF ARDEN HILLS, MINNESOTA 2020 BUDGET <br />Function: General Government Fund # 101 <br />Activity: Planning & Zoning Activity # 41910 <br />Activity Scope <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 permits, <br />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 />Objectives <br />1. Continue to work on Rental Housing registrations. <br />2. Continue improvements of the City's planning process. <br />Issues <br />1. Rental Housing registrations. <br />2. Refine Building Permit process. <br />3. Research and refine an Administrative Fines process. <br />Budqet Commentary <br />The budget for 2020 is a decrease of 5.1 % over the 2019 budget. Contracted services have been reduced. <br />2017 2018 2019 2020 <br />Budqet Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services <br />Commodities <br />Contractual Services <br />Total <br />Percent Change <br />Full -Time Equivalent positions <br />Expenditures by Classification <br />$ 40,044 <br />157,933 <br />$ 197,976 <br />4 01.) <br />$ 87,540 <br />89,373 <br />$ 176,913 <br />(-10.6%) <br />n nlD <br />$ 139,200 <br />78,120 <br />$ 217,320 <br />22.8% <br />1 OA <br />$ 138,260 <br />67,950 <br />$ 206,210 <br />(-5.1%) <br />4 An <br />33% <br />OPersonnel Services <br />oCommodities <br />OContractual Services <br />67% <br />27 <br />