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CITY OF ARDEN HILLS, MINNESOTA 2021 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 /> Budget Commentary <br /> The budget for 2021 is an increase of 11.3% over the 2020 budget. The fte allocations have been increased. <br /> 2018 2019 2020 2021 <br /> Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br /> Personnel Services $ 87,540 $ 128,979 $ 138,260 $ 166,270 <br /> Commodities - - - - <br /> Contractual Services 89,373 71,792 67,950 63,260 <br /> Total $ 176,913 $ 200,771 $ 206,210 $ 229,530 <br /> Percent Change 13.5% 2.7% 11.3% <br /> Full-Time Equivalent positions 0.93 1.34 1.49 1.73 <br /> Expenditures by Classification <br /> 28% <br /> - ---- 13 Personnel Services <br /> oCommodities <br /> 13Contractual Services <br /> 72% <br /> 21 <br />