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CITY OF ARDEN HILLS, MINNESOTA 2026 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 permits, <br /> 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 2026 is an increase of 21.8%over the 2025 budget. Contractual services includes$60,000 for the <br /> City's Permit Software conversion. <br /> 2023 2024 2025 2026 <br /> Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br /> Personnel Services $ 190,620 $ 228,094 $ 264,470 $ 278,290 <br /> Commodities 123 - - - <br /> Contractual Services 37,062 79,400 88,320 151,570 <br /> Total $ 227,805 $ 307,494 $ 352,790 $ 429,860 <br /> Percent Change 35.0% 14.7% 21.8% <br /> Full-Time Equivalent positions 1.51 1.66 1.89 1.89 <br /> Expenditures by Classification <br /> 35% <br /> 13 Personnel Services <br /> o Commodities <br /> 0Contractual Services <br /> 65% <br /> 10 <br />