07 - 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
Human Resources Director
Assistant to the City Manager's Office
Equity & Inclusion Manager
Communications Director
Communications Specialist
Graphic Designer/Web Specialist
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, new resident's packets, 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 $3,000
for Employee Wellness programs and Awards and Indemnities include $6,025 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
2021 - 2022 OPERATING BUDGET
City Manager (1030)
2018 2019 2020 2020 2021 2021 2022
ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT
$502,219
$538,800
$635,735
$580,945
$652,720
$649,430
$674,280
-
363
1,000
1,000
1,000
1,000
1,000
11,096
-
50,000
-
50,000
50,000
50,000
99,555
101,849
135,655
128,015
156,655
142,875
162,560
73,352
67,994
117,155
110,380
124,020
117,510
133,000
686,222
709,006
939,545
820,340
984,395
960,815
1,020,840
951
1,956
2,765
11,065
2,765
2,765
2,765
19,322
27,156
54,760
64,100
102,860
55,700
56,100
4,949
5,072
5,650
5,100
5,650
5,650
5,650
18,998
15,598
19,200
19,200
19,400
20,400
21,000
3,357
3,819
5,250
6,075
5,250
6,075
6,075
7,457
6,407
16,990
13,090
17,090
18,990
18,990
2,920
2,276
4,955
4,975
4,955
5,530
5,530
3,540
6,275
6,325
6,325
6,325
6,325
6,325
61,494
68,559
115,895
129,930
164,295
121,435
122,435
$747,716
$777,565
$1,055,440
$950,270
$1,148,690
$1,082,250
$1,143,275