05 - City Manager DivisionCITY MANAGER DIVISION
The City Manager is responsible for directing and coordinating the activities of all City departments
and implementing City Council policies.
STAFFING
City Manager
Deputy City Manager/Human Resources Director
Assistant to the City Manager's Office
Equity & Inclusion Manager
Community Connections and Outreach Specialist
Communications Director
Communications Specialist
Graphic Designer/Web Specialist
Human Resources Specialist (new in 2023)
EXPENDITURES
Professional Services includes annual safety training, recruiting costs, mandatory drug testing of
employees with Commercial Drivers Licenses (CDL) and new regulation training for employees.
General Notices are job advertisements and the bi-monthly printing of the City newsletter. The City
Manager's yearly car allowance of $4,800 and above staff mileage reimbursement is included under
Use of Personal Auto. Conferences and Schools include $5,500 for Employee Wellness programs
and Awards and Indemnities include $6,325 for service and retirements awards based on length of
employment with the City.
DIVISION: City Manager (003)
OBJECT
DESCRIPTION
Personal Services
6110
Salaries -Regular Employees
6111
Overtime -Regular Employees
6130
Salaries -Temporary Employees
6150
Employee Insurance
6160
Retirement
TOTAL Personal Services
Supplies and Services
6320
Operating Supplies
6340
Professional Services
6344
Use of Personal Auto
6352
General Notices/Public
6390
Rentals
6411
Conferences and Schools
6413
Dues and Subscriptions
6415
Awards and Indemnities
TOTAL Supplies and Services
TOTALS
CITY OF GOLDEN VALLEY
2023 - 2024 OPERATING BUDGET
City Manager(1030)
2020 2021 2022 2022 2023 2023 2024
ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT
$629,773
$709,281
$793,195
$800,080
$856,025
$940,170
$984,925
249
609
500
500
500
500
500
-
2,207
51,500
51,500
53,045
30,045
30,045
139,056
163,409
174,505
184,020
185,935
206,835
216,680
83,077
106,645
142,775
144,015
152,095
169,230
177,285
852,155
982,151
1,162,475
1,180,115
1,247,600
1,346,780
1,409,435
13,695
803
2,850
2,850
2,950
9,350
4,350
44,017
83,362
56,230
535,230
57,945
71,945
70,445
4,840
5,206
5,650
5,800
5,650
5,800
5,800
12,831
12,344
21,000
21,000
21,000
22,000
23,500
5,371
5,025
6,075
6,075
6,075
6,075
6,075
1,309
4,805
19,690
19,690
20,390
17,590
25,090
3,788
1,960
5,530
5,650
5,530
7,850
6,330
2,721
6,371
6,325
6,325
6,325
6,325
6,325
88,572
119,876
123,350
602,620
125,865
146,935
147,915
$940,727
$1,102,027
$1,285,825
$1,782,735
$1,373,465
$1,493,715
$1,557,350