12- 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
Planner
Planning Assistant
EXPENDITURES
In 2020, Professional Services includes $35,000 for the second half of the downtown study.
In 2021, the maintenance of the City's Cemetery located at the corner of Medicine Lake Road
and Winnetka will be moved to the Building Operations.
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
6344
Use of Personal Auto
6381
Cemetery Maintenance
6411
Conferences and Schools
6413
Dues and Subscriptions
TOTAL Supplies and Services
TOTALS
CITY OF GOLDEN VALLEY
2021 - 2022 OPERATING BUDGET
PROGRAM: Planning (1166)
2018 2019 2020 2020 2021 2021 2022
ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT
$208,508
$214,915
$252,130
$241,580
$262,900
$248,180
$261,640
-
69
200
200
200
200
200
6,630
7,311
7,980
-
8,215
8,955
9,175
51,352
50,194
58,500
57,975
61,460
59,565
67,565
29,546
26,731
48,500
48,300
49,100
49,640
56,365
296,036
299,220
367,310
348,055
381,875
366,540
394,945
115
858
250
750
250
250
250
15,049
36,379
50,250
30,600
5,250
5,250
5,250
370
181
500
200
500
500
500
4,429
5,597
5,500
5,500
5,500
-
-
2,523
3,456
2,000
1,605
4,200
4,300
2,100
2,802
589
2,215
1,755
2,225
2,300
2,065
25,288
47,060
60,715
40,410
17,925
12,600
10,165
321,324
346,280
428,025
388,465
399,800
379,140
405,110