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08-15-22-WS
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08-15-22-WS
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8/11/2022 2:14:26 PM
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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 />2020 2021 2022 2023 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 136,151$ 114,783$ 200,230$ 233,100$ <br />Commodities 24 - - - <br />Contractual Services 18,797 88,976 41,780 44,960 <br />Total 154,972$ 203,759$ 242,010$ 278,060$ <br />Percent Change 31.5% 18.8% 14.9% <br />Full-Time Equivalent positions 1.49 0.93 1.73 1.84 <br />Expenditures by Classification <br />The budget for 2023 is an increase of 14.9% over the 2022 budget. The fte allocations have increased and the <br />City Planner was promoted to the Community Development Director. <br />2023 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 />84% <br />16% <br />Personnel Services <br />Commodities <br />Contractual Services <br />9
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