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09-11-23-R
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09-11-23-R
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CITY OF ARDEN HILLS, MINNESOTA 2024 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 2024 is an increase of 16.7% over the 2023 budget. Contractual services includes $40,000 for <br />ordiinance updates. <br />2021 <br />2022 <br />2023 <br />2024 <br />Budget Summary <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />Personnel Services <br />$ 114,783 <br />$ 115,217 <br />$ 233,470 <br />$ 239,180 <br />Commodities <br />- <br />- <br />- <br />- <br />Contractual Services <br />88,976 <br />84,002 <br />44,960 <br />85,760 <br />Total <br />$ 203,759 <br />$ 199,219 <br />$ 278,430 <br />$ 324,940 <br />Percent Change <br />(-2.2%) <br />39.8% <br />16.7% <br />Full -Time Equivalent positions <br />0.93 <br />0.93 <br />1.84 <br />1.89 <br />Expenditures by Classification <br />
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