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