03 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
Deputy City Manager/Human Resources Director
Assistant to the City Manager's Office
Equity & Inclusion Manager
Community Connections and Outreach Specialist
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 $3,300
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
2022 - 2023 OPERATING BUDGET
City Manager (1030)
2019 2020 2021 2021 2022 2022 2023
ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT
$538,800
$629,773
$649,430
$654,100
$674,280
$793,195
$856,025
363
249
1,000
500
1,000
500
500
-
-
50,000
-
50,000
51,500
53,045
101,849
139,056
142,875
143,905
162,560
174,505
185,935
67,994
83,077
117,510
117,740
133,000
142,775
152,095
709,006
852,155
960,815
916,245
1,020,840
1,162,475
1,247,600
1,956
13,695
2,765
2,765
2,765
2,850
2,950
27,156
44,016
55,700
102,280
56,100
56,230
57,945
5,072
4,840
5,650
5,200
5,650
5,650
5,650
15,598
12,831
20,400
18,600
21,000
21,000
21,000
3,819
5,371
6,075
6,075
6,075
6,075
6,075
6,407
1,309
18,990
18,990
18,990
19,690
20,390
2,276
3,788
5,530
5,250
5,530
5,530
5,530
6,275
2,721
6,325
6,325
6,325
6,325
6,325
68,559
88,571
121,435
165,485
122,435
123,350
125,865
$777,565
$940,726
$1,082,250
$1,081,730
$1,143,275
$1,285,825
$1,373,465