2019 City of Shakopee Budget

142

2019 Annual Budget

Sewer Fund

Fund:

Description of Services:

Activity in this fund reflects the operations of the Municipal Sanitary Sewer System. This includes repair and maintain current sewer lines, manhole rehabilitation/replacement, repairing lines, GIS/GPS hardware.

Budget:

Actual

Actual

Original Budget Revised Budget

Budget

Expenditures by Category

2016

2017

2018

2018

2019

Personnel

$

302,773

$

423,878

$

348,200

$

351,900

$

380,400

Supplies and Services

2,807,536

2,959,588

2,945,800 1,269,000

2,878,100

2,889,000 1,332,000

Capital Outlay Depreciation

16,384 812,027

49,058 843,756

-

-

843,500

-

Totals

3,938,720 $

4,276,280 $

$

4,563,000

$

4,073,500

4,601,400 $

Dedicated Revenues

3,590,043 $

4,423,007 $

$

3,830,499

$

3,935,100

4,132,300 $

Cash Balances

9,176,744 $

8,348,595 $

$

7,071,094

$

7,898,695

7,189,595 $

Expenditures by Category and Dedicated Revenue

$1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 $4,500,000 $5,000,000

Depreciation Capital Outlay Supplies and Services Personnel Dedicated Revenues

$- $500,000

Actual 2016

Actual 2017

Budget 2018

Budget 2019

Key Measures:

Actual

Actual

Projected

Projected

2016

2017

2018

2019

Number of Employees (FTEs)

3.5

3.5

3.5

3.5

Manholes Repaired

46

22

20

30

Jetted (LF)

208,834

197,100

202,000

209,000

Miles of Sewer # of Lift Stations

125.7

127.8

129.5

130.5

3

3

2

2

MCES Treatment Cost (% of budget) *

75%

79%

78%

78%