09 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
2022 - 2023 OPERATING BUDGET
PROGRAM: Planning (1166)
2019 2020 2021 2021 2022 2022 2023
ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT
$214.915
$262,805
$248,180
$249,220
$261,640
$261,670
$281,970
69
1,832
200
200
200
200
200
7,311
-
8,955
8,955
9,175
9,225
9,455
50,194
68,981
59,565
64,800
67,565
68,025
72,910
26,731
33,781
49,640
40,565
56,365
42,580
45,620
299,220
367,399
366,540
363,740
394,945
381,700
410,155
858
2,916
250
100
250
250
250
36,379
38,353
5,250
14,000
5,250
5,750
5,750
181
-
500
100
500
250
250
5,597
3,456
-
-
-
-
-
3,456
631
4,300
775
2,100
2,100
4,600
589
1,566
2,300
1,735
2,065
2,280
2,105
47,060
46,922
12,600
16,710
10,165
10,630
12,955
346,280
414,321
379,140
380,450
405,110
392,330
423,110