2018 City of Shakopee Budget

68

2018 Annual Budget

Division: Planning & Development Category: General Government

Description of Services:

Provide effective and inclusive planning and management for the City’s ongoing development in cooperation with the City Council and various boards and commissions. This includes providing land use, zoning, and related information to the City’s residents, businesses, and other units of government, and other City clients. Also prepares the City’s Comprehensive Plan, as well as other long range and special planning studies. Planning Department staff also serves as liaisons to the City Council, Planning Commission (PC) and Board of Adjustment and Appeals (BOAA).

Budget:

Actual

Actual

Original Budget Revised Budget

Budget

Expenditures by Category

2015

2016

2017

2017

2018

Personnel

$

351,846 123,607

$

388,316 75,904

$

443,700 143,100

$

484,400 140,770

$

588,100 260,300

Supplies and Services

Miscellaneous

-

6,274

-

-

-

Totals

$

475,453

$

470,494

$

586,800

$

625,170

$

848,400

Dedicated Revenues

$

102,102

$

58,044

$

65,600

$

63,700

$

215,900

Expenditures by Category and Dedicated Revenue

$- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000

Miscellaneous Supplies and Services Personnel Dedicated Revenues

Actual 2015

Actual 2016

Budget 2017

Budget 2018

Key Measures:

Actual

Actual

Projected

Projected

2015

2016

2017

2018

Number of Case Files

75 11

49

63 12

Not Available Not Available

Number of Plats

7