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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 />2022 2023 2024 2025 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 115,217$ 190,620$ 239,180$ 270,170$ <br />Commodities - 123 - - <br />Contractual Services 84,002 37,062 85,760 148,320 <br />Total 199,219$ 227,805$ 324,940$ 418,490$ <br />Percent Change 14.3% 42.6% 28.8% <br />Full-Time Equivalent positions 0.93 1.51 1.89 1.89 <br />Expenditures by Classification <br />The budget for 2025 is an increase of 28.8% over the 2024 budget. Contractual services includes $60,000 for <br />Software Conversion for Permits, Community Development, & Code Enforcement. <br />2025 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 />65% <br />35% <br />Personnel Services <br />Commodities <br />Contractual Services