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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 />2019 2020 2021 2022 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 128,979$ 136,151$ 166,900$ 200,230$ <br />Commodities - 24 - - <br />Contractual Services 71,792 18,797 63,230 41,780 <br />Total 200,771$ 154,972$ 230,130$ 242,010$ <br />Percent Change (-22.8%) 48.5% 5.2% <br />Full-Time Equivalent positions 1.34 1.49 1.73 1.73 <br />Expenditures by Classification <br />The budget for 2022 is an increase of 5.2% over the 2021 budget. The two positions for this program have <br />different titles and are at different grade levels compared to last year. <br />2022 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 />83% <br />17% <br />Personnel Services <br />Commodities <br />Contractual Services <br />11