2019 City of Shakopee Budget

146

2019 Annual Budget

Surface Water Fund

Fund:

Description of Services:

The Public Works Department operates and maintains the surface water system for the City of Shakopee which includes 140 miles of storm sewer and 221 ponds. Participate in stormwater and erosion control projects, implement of the City’s Surface Water Management Plan and manage the City's MS4 program.

Budget:

Actual

Actual

Original Budget Revised Budget

Budget

Expenditures by Category

2016

2017

2018

2018

2019

Personnel

$

524,343 432,159 128,062 803,609 666

$

628,690 250,356

$

577,700 341,200

$

586,800 359,700

$

642,700 359,100

Supplies and Services

Miscellaneous Capital Outlay Depreciation

132

-

- -

-

92,449 823,470

856,600

1,377,200

-

851,400

-

Totals

1,888,839 $

1,795,097 $

$

1,775,500

$

1,797,900

2,379,000 $

Dedicated Revenues

1,791,652 $

3,173,704 $

$

1,334,560

$

1,692,300

1,452,800 $

Cash Balances

13,595,766 $

12,361,761 $

$

11,260,821

12,131,161 $

9,834,961 $

Expenditures by Category and Dedicated Revenue

$3,500,000

$3,000,000

$2,500,000

Depreciation Capital Outlay Miscellaneous Supplies and Services Personnel Dedicated Revenues

$2,000,000

$1,500,000

$1,000,000

$500,000

$-

Actual 2016

Actual 2017

Budget 2018

Budget 2019

Key Measures:

Actual

Actual

Projected

Projected

2016

2017

2018

2019

Sweeping Annual Cost Catch Basins Repaired

141,185

142,679

140,000

140,000

16 58

61

47 63

50 45

Ponds Inspected

0

Number of Ponds (Public & Private)

207 479

221 563

221 570

230 570

Acres of Wetlands