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12-11-23-R
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12-11-23-R
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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 />2021 2022 2023 2024 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 114,783$ 115,217$ 233,470$ 239,180$ <br />Commodities - - - - <br />Contractual Services 88,976 84,002 44,960 85,760 <br />Total 203,759$ 199,219$ 278,430$ 324,940$ <br />Percent Change (-2.2%) 39.8% 16.7% <br />Full-Time Equivalent positions 0.93 0.93 1.84 1.89 <br />Expenditures by Classification <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 />2024 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 />74% <br />26% <br />Personnel Services <br />Commodities <br />Contractual Services <br />28
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