16 - Physical Development Administration DivisionPHYSICAL 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
Physical Development Director
Physical Development Assistant
EXPENDITURES
Rentals includes one of two copiers for the Physical Development Division.
DIVISION: Physical 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
2021 - 2022 OPERATING BUDGET
PROGRAM: Physical Development Department (1400)
2018 2019 2020 2020 2021 2021 2022
ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT
$210,018
$222,285
$215,820
$215,815
$222,285
$215,815
$221,225
653
508
1,000
500
1,000
1,000
1,000
41,870
41,503
49,840
49,840
51,125
49,840
50,880
30,291
28,152
41,005
41,005
42,235
41,005
42,035
282,832
292,448
307,665
307,160
316,645
307,660
315,140
79
71
500
250
500
500
500
450
848
-
-
-
500
500
569
1,813
700
700
700
700
700
500
268
700
500
700
700
700
6,398
7,348
8,500
7,500
8,500
8,500
8,500
287
185
4,550
1,600
4,550
4,550
4,550
1,679
1,195
2,360
2,610
2,560
2,110
2,150
9,962
11,728
17,310
13,160
17,510
17,560
17,600
$292,794
$304,176
$324,975
$320,320
$334,155
$325,220
$332,740