13 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/Deputy City Clerk
EXPENDITURES
Rentals includes one of two copiers for the Physical Development Division.
CITY OF GOLDEN VALLEY
2022 - 2023 OPERATING BUDGET
DIVISION: Physical Development (035) PROGRAM: Physical Development Department (1400)
OBJECT
DESCRIPTION
2019
ACTUAL
2020
ACTUAL
2021
ADOPTED
2021
ESTIMATED
2022
CONCEPT
2022
ADOPTED
2023
CONCEPT
Personal Services
6110
Salaries -Regular Employees
$222,285
$236,161
$215,815
$222,755
$221,225
$232,690
$239,685
6111
Overtime -Regular Employees
508
894
1,000
1,000
1,000
1,000
1,000
6150
Employee Insurance
41,503
51,730
49,840
57,360
50,880
59,920
61,415
6160
Retirement
28,152
31,301
41,005
35,640
42,035
37,230
38,160
TOTAL Personal Services
292,448
320,086
307,660
316,755
315,140
330,840
340,260
Supplies and Services
6320
Operating Supplies
71
307
500
500
500
500
500
6340
Professional Services
848
-
500
500
500
500
500
6343
Telephone Expense
1,813
912
700
700
700
700
700
6344
Use of Personal Auto
268
-
700
500
700
700
700
6390
Rentals
7,348
4,279
8,500
8,500
8,500
8,500
50,500
6411
Conferences & Schools
185
435
4,550
4,550
4,550
4,550
5,050
6413
Dues and Subscriptions
1,195
2,181
2,110
2,750
2,150
4,400
4,600
TOTAL Supplies and Services
11,728
8,114
17,560
18,000
17,600
19,850
62,550
TOTALS
$304,176
$328,200
$325,220
$334,755
$332,740
$350,690
$402,810
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