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08-17-2020-WS
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08-17-2020-WS
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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 />2018 2019 2020 2021 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 87,540$ 128,979$ 138,260$ 167,770$ <br />Commodities - - - - <br />Contractual Services 89,373 71,792 67,950 63,260 <br />Total 176,913$ 200,771$ 206,210$ 231,030$ <br />Percent Change 13.5% 2.7% 12.0% <br />Full-Time Equivalent positions 0.93 1.34 1.49 1.73 <br />Expenditures by Classification <br />The budget for 2021 is an increase of 12.0% over the 2020 budget. The fte allocations have been increased. <br />2021 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 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 />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 />73% <br />27% <br />Personnel Services <br />Commodities <br />Contractual Services <br />9
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