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08-16-21-WS
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08-16-21-WS
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CITY OF ARDEN HILLS, MINNESOTA 2022 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 <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 /> 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 2022 is an increase of 13.8%over the 2021 budget. The two positions for this program are at a <br /> slightly higher grade level in 2022 compared to last year. <br /> 2019 2020 2021 2022 <br /> Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br /> Personnel Services $ 128,979 $ 136,151 $ 166,900 $ 220,180 <br /> Commodities - 24 - - <br /> Contractual Services 71,792 18,797 63,230 41,780 <br /> Total $ 200,771 $ 154,972 7 230,130 $ 261,960 <br /> Percent Change (-22.8%) 48.5% 13.8% <br /> Full-Time Equivalent positions 1.34 1.49 1.73 1.73 <br /> Expenditures by Classification <br /> 16% <br /> oPersonnel Services <br /> oCommodities <br /> oContractual Services <br /> 84% <br /> 9 <br />
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