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02 Mayor and Council DivisionMAYOR AND COUNCIL DIVISION The mayor serves a four-year term and the council members are elected to four-year terms with two elected every two years. Elections are held in odd -numbered years. The City of Golden Valley operates under the Plan B form of government. It is also known as a council-manager plan. Although the council retains its legislative and policy -making authority, it delegates administrative responsibilities, such as hiring and firing employees to the city manager. The council is responsible for enacting ordinances, adopting annual operating budgets and establishing basic city policies. The mayor and council appoint members to the various City commissions. This division includes the mayor and council and all commissions. STAFFING Mayor (elected) 1 Council Members (elected) 4 City Clerk 1 Various departments staff the Commissions. Overtime is used for administrative staff to attend the HRA and commission meetings and take minutes. EXPENDITURES Operating Supplies include office operating supplies used by the City Clerk and the various City commissions. Professional Services include the annual audit and officer testing for the civil service commission. The Dues and Subscriptions include the League of MN Cities, Metro Cities, and various other memberships. Contractual Maintenance is the maintenance contract for the council chamber sound system and cable TV equipment. Commissions of the Mayor and Council: • Police Community Advisory Commission ■ Human Rights Commission ■ Environmental Commission ■ Planning Commission • Open Space and Recreation Commission ■ Board of Zoning Appeals • Human Services Commission (Special Revenue Section) City Election is included under the Council Budget. CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET DIVISION: Council (001) 2019 2020 2021 2021 2022 2022 2023 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT Personal Services 6110 Salaries -Regular Employees $98,991 $96,561 $96,555 $82,615 $98,970 $94,390 $102,005 6111 Overtime -Regular Employees 716 3,884 5,525 3,900 6,885 6,385 6,455 6130 Salaries -Temporary Employees 67,603 104,052 72,635 75,165 100,660 107,445 82,795 6150 Employee Insurance 23,399 26,012 24,435 22,160 25,765 25,260 26,250 6160 Retirement 19,377 20,601 26,150 23,060 26,940 26,060 27,590 TOTAL Personal Services 210,086 251,110 225,300 206,900 259,220 259,540 245,095 Supplies and Services 6320 Operating Supplies 7,294 7,375 6,775 7,675 8,575 8,755 10,955 6340 Professional Services 55,379 48,511 69,085 76,245 60,700 80,320 83,455 6342 Postage 1,074 - 1,200 1,200 2,000 2,000 1,400 6344 Use of Personal Auto 183 - 450 150 450 300 300 6351 Legal Notices 10,428 15,866 18,500 11,000 18,500 18,500 18,500 6382 Contractual Maintenance 902 - 6,000 6,000 6,000 6,000 6,000 6390 Rentals 3,895 4,384 4,635 5,535 5,120 7,670 7,670 6411 Conferences and Schools 14,228 5,820 23,955 10,675 23,055 23,260 25,210 6413 Dues and Subscriptions 29,340 28,466 36,950 36,495 37,445 39,255 40,155 6440 Other Contractual Services 10,909 9,610 12,855 12,005 13,105 12,610 12,865 TOTAL Supplies and Services 133,632 120,032 180,405 166,980 174,950 198,670 206,510 TOTALS $343,718 $371,142 $405,705 373,880 $434,170 $458,210 $451,605 CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET DIVISION: Council (001) 2019 2020 2021 2021 2022 2022 2023 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT Personal Services 6110 Salaries -Regular Employees $98,991 $96,561 $96,555 $82,615 $98,970 $94,390 $102,005 6111 Overtime -Regular Employees 716 3,884 5,525 3,900 6,885 6,385 6,455 6130 Salaries -Temporary Employees 67,603 104,052 72,635 75,165 100,660 107,445 82,795 6150 Employee Insurance 23,399 26,012 24,435 22,160 25,765 25,260 26,250 6160 Retirement 19,377 20,601 26,150 23,060 26,940 26,060 27,590 TOTAL Personal Services 210,086 251,110 225,300 206,900 259,220 259,540 245,095 Supplies and Services 6320 Operating Supplies 7,294 7,375 6,775 7,675 8,575 8,755 10,955 6340 Professional Services 55,379 48,511 69,085 76,245 60,700 80,320 83,455 6342 Postage 1,074 - 1,200 1,200 2,000 2,000 1,400 6344 Use of Personal Auto 183 - 450 150 450 300 300 6351 Legal Notices 10,428 15,866 18,500 11,000 18,500 18,500 18,500 6382 Contractual Maintenance 902 - 6,000 6,000 6,000 6,000 6,000 6390 Rentals 3,895 4,384 4,635 5,535 5,120 7,670 7,670 6411 Conferences and Schools 14,228 5,820 23,955 10,675 23,055 23,260 25,210 6413 Dues and Subscriptions 29,340 28,466 36,950 36,495 37,445 399255 40,155 6440 Other Contractual Services 10,909 9,610 12,855 12,005 13,105 12,610 12,865 TOTAL Supplies and Services 133,632 120,032 180,405 166,980 174,950 198,670 206,510 TOTALS $343,718 $371,142 $405,705 373,880 $434,170 $458,210 $451,605 DIVISION: Council (001) 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 6351 Legal Notices 6382 Contractual Maintenance 6411 Conferences and Schools 6413 Dues and Subscriptions 6440 Other Contractual Services TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET PROGRAM: Council (1001) 2019 2020 2021 2021 2022 2022 2023 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT $98,991 $96,561 $96,555 $82,615 $98,970 $94,390 $102,005 65 831 500 - 500 - - 52,170 54,287 57,035 57,035 58,660 60,195 60,195 23,283 25,758 24,205 21,710 25,365 24,760 25,750 19,191 19,870 23,935 21,035 24,865 23,485 25,500 193,700 197,307 202,230 182,395 208,360 202,830 213,450 4,693 561 3,775 3,375 4,075 4,255 3,955 53,279 46,861 68,085 75,245 59,700 79,320 82,455 183 - 450 150 450 300 300 10,428 15,866 18,500 11,000 18,500 18,500 18,500 902 - 6,000 6,000 6,000 6,000 6,000 9,553 3,190 15,430 2,450 14,530 14,735 16,685 29,340 28,466 36,450 36,495 36,945 38,755 39,655 10,909 9,610 12,505 12,005 12,755 12,260 12,515 119,287 104,554 161,195 146,720 152,955 174,125 180,065 $312,987 $301,861 $363,425 $329,115 $361,315 $376,955 $393,515 2 CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET DIVISION: Council (001) PROGRAM: Police Community Advisory Commission (1002) 2019 2020 2021 2021 2022 2022 2023 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT Supplies and Services 6340 Professional Services 2,100 1,650 1,000 1,000 1,000 1,000 1,000 TOTAL Supplies and Services 2,100 1,650 1,000 1,000 1,000 1,000 1,000 TOTALS 2,100 1,650 1,000 1,000 1,000 1,000 1,000 8 DIVISION: Council (001) OBJECT DESCRIPTION Supplies and Services 6320 Operating Supplies 6411 Conferences and Schools TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET PROGRAM: Human Rights Commission (1003) 2019 2020 2021 2021 2022 2022 2023 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT 121 - - 2,345 1,113 3,500 3,500 3,500 3,500 3,500 2,466 1,113 3,500 3,500 3,500 3,500 3,500 2,466 1,113 3,500 3,500 3,500 3,500 3,500 CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET DIVISION: Council (001) PROGRAM: Environmental Commission (1040) 2019 2020 2021 2021 2022 2022 2023 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT Supplies and Services 6411 Conferences and Schools 1,500 1,500 3,500 3,500 3,500 3,500 3,500 TOTAL Supplies and Services 1,500 1,500 3,500 3,500 3,500 3,500 3,500 TOTALS 1,500 1,500 3,500 3,500 3,500 3,500 3,500 DIVISION: Council (001) OBJECT DESCRIPTION Personal Services 6111 Overtime -Regular Employees 6160 Retirement TOTAL Personal Services Supplies and Services 6411 Conferences and Schools TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET PROGRAM: Planning Commission (1050) 2019 2020 2021 2021 2022 2022 2023 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT $0 $0 $2,325 $1,500 $2,385 $2,385 $2,455 - - 420 270 430 430 445 0 0 2,745 1,770 2,815 2,815 2,900 - - 825 825 825 825 825 0 0 825 825 825 825 825 $0 $0 $3,570 $2,595 $3,640 $3,640 $3,725 CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET DIVISION: Council (001) PROGRAM: Open Space and Recreation Commission (1060) OBJECT DESCRIPTION 2019 ACTUAL 2020 ACTUAL 2021 ADOPTED 2021 ESTIMATED 2022 CONCEPT 2022 ADOPTED 2023 CONCEPT Supplies and Services 6411 Conferences and Schools 670 17 250 250 250 250 250 6413 Dues and Subscriptions - - 500 - 500 500 500 6440 Other Contractual Services - - 350 - 350 350 350 TOTAL Supplies and Services 670 17 1,100 250 1,100 1,100 1,100 TOTALS $670 $17 $1,100 $250 $1,100 $1,100 $1,100 CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET DIVISION: Council (001) PROGRAM: Board of Zoning and Appeals (1070) 2019 2020 2021 2021 2022 2022 2023 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT Personal Services 6111 Overtime -Regular Employees $0 $0 $1,000 $700 $1,000 $1,000 $1,000 6160 Retirement - 145 105 145 145 145 TOTAL Personal Services - - 1,145 805 1,145 1,145 1,145 TOTALS - 1,145 805 1,145 1,145 1,145 DIVISION: Administrative Services (005) OBJECT DESCRIPTION Personal Services 6111 Overtime -Regular Employees 6130 Salaries -Temporary Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6320 Operating Supplies 6342 Postage 6390 Rentals 6411 Conference & Schools TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET PROGRAM: Elections & Voter Registration (1142) 2019 2020 2021 2021 2022 2022 2023 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT $651 $3,053 $1,700 $1,700 $3,000 $3,000 $3,000 15,433 49,765 15,600 18,130 42,000 47,250 22,600 116 254 230 450 400 500 500 186 731 1,650 1,650 1,500 2,000 1,500 16,386 53,803 19,180 21,930 46,900 52,750 27,600 2,480 6,814 3,000 4,300 4,500 4,500 7,000 1,074 - 1,200 1,200 2,000 2,000 1,400 3,895 4,384 4,635 5,535 5,120 7,670 7,670 160 - 450 150 450 450 450 7,609 11,198 9,285 11,185 12,070 14,620 16,520 $23,995 $65,001 $28,465 $33,115 $58,970 $67,370 $44,120