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CITY OF ARDEN HILLS, MINNESOTA <br />2023 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 2023 is an increase of 15.0% over the 2022 budget. The fte allocations have increased and the <br />City Planner was promoted to the Community Development Director. <br />2020 <br />2021 <br />2022 <br />2023 <br />Budget Summary <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />Personnel Services <br />$ 136,151 <br />$ 114,783 <br />$ 200,230 <br />$ 233,470 <br />Commodities <br />24 <br />- <br />- <br />- <br />Contractual Services <br />18,797 <br />88,976 <br />41,780 <br />44,960 <br />Total <br />$ 154,972 <br />$ 203,759 <br />$ 242,010 <br />$ 278,430 <br />Percent Change <br />31.5% <br />18.8% <br />15.0% <br />Full -Time Equivalent positions <br />1.49 <br />0.93 <br />1.73 <br />1.84 <br />Expenditures by Classification <br />