2019 City of Shakopee Budget

48

2019 Annual Budget Company: 01000- GENERAL FUND EXPENDITURES

Original Budget 2018

Revised Budget 2018

Requested Budget 2019

Division

Actual 2016

Actual 2017

01000 - GENERAL FUND 11 - MAYOR & COUNCIL 12 - ADMINISTRATION

171,877.04

173,657.94

169,300.00

186,800.00

193,800.00

1,430,284.70 1,619,391.24 1,835,300.00 1,883,700.00 1,966,500.00

13 - CITY CLERK

327,234.59

291,284.92

405,400.00

399,500.00 914,200.00 896,200.00 601,100.00

364,200.00 937,400.00 657,200.00 595,500.00

15 - FINANCE

1,194,484.70 1,237,510.39 1,265,700.00

17 - PLANNING & DEVELOPMENT

470,494.14 370,740.85

681,744.00 384,050.47

848,400.00 398,800.00

18 - FACILITIES

31 - POLICE DEPARTMENT

7,795,470.53 8,027,246.89 8,694,400.00 8,727,100.00 8,988,800.00 2,112,184.09 2,148,623.17 2,467,200.00 2,465,200.00 2,530,100.00

32 - FIRE

33 - BUILDING INSPECTIONS

715,667.17 630,109.57

828,564.08 676,594.23

810,600.00 817,600.00

873,600.00 881,500.00

999,500.00 907,400.00

41 - ENGINEERING

42 - STREET MAINTENANCE

1,982,738.98 1,882,591.58 2,201,700.00 2,189,200.00 2,269,200.00

44 - FLEET

448,324.34

414,654.47

464,200.00

431,000.00

464,700.00

46 - PARK MAINTENANCE 66 - NATURAL RESOURCES

1,601,390.25 1,889,509.67 2,060,300.00 2,039,600.00 2,150,000.00

178,269.05

183,121.44

126,200.00

82,400.00

133,100.00

67 - RECREATION 91 - UNALLOCATED

2,452,507.54 3,207,444.77 3,814,500.00 3,834,600.00 3,929,500.00

34,835.56

27,619.38

216,300.00

216,400.00

131,300.00

Total 01000 - GENERAL FUND

21,916,613.10 23,673,608.64 26,595,900.00 26,622,100.00 27,218,200.00