Loading...
11 - Planning DivisionPLANNING DIVISION This division is responsible for coordinating the implementation of the City's comprehensive plan, development review, zoning administration and other long range planning activities. The Planning Division works closely with the City's Housing and Redevelopment Authority (HRA) in its redevelopment activities. It also assists the Planning Commission and Board of Zoning and Appeals. STAFFING Planning Manager Planner Planning Assistant EXPENDITURES In 2021, the maintenance of the City's Cemetery located at the corner of Medicine Lake Road and Winnetka was moved to the Building Operations. In 2024, software is included to help with public input during meetings. DIVISION: Planning (016) 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 6381 Cemetery Maintenance 6411 Conferences and Schools 6413 Dues and Subscriptions TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2023 - 2024 OPERATING BUDGET PROGRAM: Planning (1166) 2020 2021 2022 2022 2023 2023 2024 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT $262,805 $270.217 $261,670 $259,525 $281,970 $267,310 $275,335 1,832 - 200 200 200 200 200 - 5,487 9,225 9,225 9,455 9,740 10,030 68,981 72,709 68,025 67,475 72,910 69,500 71,590 33,781 39,924 42,580 42,580 45,620 43,780 46,805 367,399 388,337 381,700 379,005 410,155 $3909530 403,960 2,916 180 250 250 250 250 250 38,353 22,052 5,750 5,750 5,750 5,750 15,350 - - 250 250 250 250 250 3,456 - - - - - - 631 1,711 2,100 2,445 49600 2,100 4,600 1,566 542 2,280 2,280 29105 2,340 1,995 46,922 24,485 10,630 10,975 129955 10,690 22,445 414,321 412,822 392,330 389,980 423,110 401,220 426,405