13- Planning DivisionPLANNING DIVISION
This division is responsible for coordinating the implementation of the City's comprehensive
plan, development review, zoning administration and other long range planning activities. The
Planning Division works closely with the City's Housing and Redevelopment Authority (HRA) in
its redevelopment activities. It also assists the Planning Commission and Board of Zoning and
Appeals.
STAFFING
Planning Manager 1
Planner 1
Planning Assistant 1
GIS Specialist .5
(.5 is funded by Storm Water Fund)
EXPENDITURES
In 2023, software was demoed for free at the Planning Commission for public comment. The
software was excellent for public comment to be given ahead of time. This software was added
to the Information Technology Budget.
DIVISION: Planning (016)
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
6343
Telephone
6344
Use of Personal Auto
6411
Conferences and Schools
6413
Dues and Subscriptions
TOTAL Supplies and Services
TOTALS
CITY OF GOLDEN VALLEY
2024 - 2025 OPERATING BUDGET
PROGRAM: Planning (1166)
2024% 2025%
2021 2022 2023 2023 2024 2024 2025 OVER 2023 Over 2024
ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED
$270,217
$268,196
$267,310
$285,350
$275,335
$348,930
$362,290
-
-
200
200
200
200
200
5,487
7,757
9,740
9,740
10,030
19,870
20,460
72,709
70,603
69,500
74,190
71,590
78,770
81,130
39,924
35,252
43,780
37,095
46,805
45,445
46,810
388,337
381,808
390,530
406,575
403,960
$493,215
510,890
26.29%
3.58%
180
1,885
250
300
250
300
400
20.00%
33.33%
22,052
4,515
5,750
5,750
15,350
21,850
22,195
280.00%
1.58%
-
-
-
300
-
600
600
0.00%
-
190
250
250
250
400
400
60.00%
0.00%
1,711
1,875
2,100
2,100
4,600
4,600
4,600
119.05%
0.00%
542
2,185
2,340
0
1,995
2,415
1,995
3.21%
-17.39%
24,485
10,650
10,690
8,700
22,445
30,165
30,190
182.18%
0.08%
412,822
392,458
401,220
415,275
426,405
523,380
541,080
30.45%
3.38%