17- Community Developement Admin 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. Conferences
and Schools are for the entire department and rotated.
DIVISION: Community Development (035)
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
6130
Temporary Services (work Study)
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
2024 - 2025 OPERATING BUDGET
PROGRAM: Community Development Department (1400)
2023% 2024%
2021 2022 2023 2023 2024 2024 2025 OVER 2022 Over 2023
ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED
$230,023
$239,488
$239,685
$232,440
$246,865
$237,160
$246,585
216
-
1,000
1,000
1,000
1,000
1,000
-
-
-
-
-
10,160
10,470
52,174
50,909
62,320
60,435
64,185
64,370
66,575
34,611
31,972
38,350
39,380
39,500
37,945
44,385
317,024
322,369
341,355
333,255
351,550
350,635
369,015
2.72%
5.24%
(111)
328
500
500
500
500
500
0.00%
0.00%
337
715
500
500
500
500
500
0.00%
0.00%
599
906
700
700
700
600
600
-14.29%
0.00%
-
442
500
700
500
350
350
-30.00%
0.00%
4,072
4,234
8,500
8,500
8,500
8,500
8,500
0.00%
0.00%
175
2,273
2,650
2,350
5,300
10,700
10,700
303.77%
0.00%
1,907
1,413
3,150
3,150
3,250
2,350
2,400
-25.40%
2.13%
6,979
10,311
16,500
16,400
19,250
23,500
23,550
42.42%
0.21%
$324,003
$332,680
$357,855
$349,655
$370,800
$374,135
$392,565
4.55%
4.93%