15 - Community Development Administration DivisionCOMMUNITY DEVELOPMENT ADMINISTRATION DIVISION
This division is responsible for the general administration of the divisions of Engineering,
Planning, Inspections and Recycling. In 2021, a Housing & Redevelopment Manager position
and program was added to the Housing and Redevelopment Authority (HRA) and will report to
this director.
This division is responsible for maintenance of the City's infrastructure, civil engineering, traffic,
engineering, recycling, inspections and planning.
STAFFING
Community Development Director 1
Community Development Assistant/Deputy City Clerk 1
EXPENDITURES
Rentals includes one of two copiers for the Community Development Division.
DIVISION: Community Development (035)
OBJECT
DESCRIPTION
Personal Services
6110
Salaries -Regular Employees
6111
Overtime -Regular Employees
6150
Employee Insurance
6160
Retirement
TOTAL Personal Services
Supplies and Services
6320
Operating Supplies
6340
Professional Services
6343
Telephone Expense
6344
Use of Personal Auto
6390
Rentals
6411
Conferences & Schools
6413
Dues and Subscriptions
TOTAL Supplies and Services
TOTALS
CITY OF GOLDEN VALLEY
2023 - 2024 OPERATING BUDGET
PROGRAM: Community Development Department (1400)
2020 2021 2022 2022 2023 2023 2024
ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT
$236,161
$230,023
$232,690
$232,690
$239,685
$239,685
$246,865
894
216
1,000
1,000
1,000
1,000
1,000
51,730
52,174
59,920
59,920
61,415
62,320
64,185
31,301
34,611
37,230
37,230
38,160
38,350
39,500
320,086
317,024
330,840
330,840
340,260
341,355
351,550
307
(111)
500
500
500
500
500
-
337
500
500
44,500
500
500
912
599
700
700
700
700
700
700
500
700
500
500
4,279
4,072
8,500
8,500
8,500
8,500
8,500
435
175
4,550
4,550
4,550
2,650
5,300
2,181
1,907
4,400
3,100
3,150
3,250
8,114
6,979
19,850
15,250
62,550
16,500
19,250
$328,200
$324,003
$350,690
$346,090
$402,810
$357,855
$370,800