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CITY OF ARDEN HILLS, MINNESOTA 2025 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 2025 is an increase of 28.8% over the 2024 budget. Contractual services includes $60,000 for <br />Software Conversion for Permits, Community Development, & Code Enforcement. <br />Budget Summary <br />Personnel Services <br />Commodities <br />Contractual Services <br />Total <br />Percent Change <br />Full -Time Equivalent positions <br />Expenditures by Classification <br />2022 <br />ACTUAL <br />$ 115,217 <br />84,002 <br />2023 <br />ACTUAL <br />$ 190,620 <br />123 <br />37,062 <br />2024 <br />BUDGET <br />$ 239,180 <br />85,760 <br />2025 <br />BUDGET <br />$ 271,600 <br />88,320 <br />14.3% 42.6% 10.8% <br />25% <br />oPersonnel Services <br />o Commodities <br />a <br />oContractual Services <br />75% <br />