2019 City of Shakopee Budget

66

2019 Annual Budget

Division: Planning & Development Category: General Government

Description of Services:

Provide efficient and inclusive planning and management for the city’s ongoing development in concert with the City Council and various boards and commissions. This includes providing land use, zoning, and related information to the city’s residents, businesses, city clients and other units of government. Also prepares and updates the city’s Comprehensive Plan as well as other special planning studies. Provides planning and design services for the placement and improvements to the city’s park system. Planning staff also serves as the liaisons to the City Council, Planning Commission, Board of Adjustments and the Parks & Recreation Advisory Board.

Budget:

Actual

Actual

Original Budget Revised Budget

Budget

Expenditures by Category

2016

2017

2018

2018

2019

Personnel

$

388,316 75,904

$

481,814 199,930

$

588,100 260,300

$

544,800 351,400

$

498,900 158,300

Supplies and Services

Miscellaneous

6,274

-

-

-

-

Totals

$

470,494

$

681,744

$

848,400

$

896,200

$

657,200

Dedicated Revenues

$

58,044

$

112,320

$

215,900

$

74,000

$

245,400

Expenditures by Category and Dedicated Revenue

$- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 $1,000,000

Miscellaneous Supplies and Services Personnel Dedicated Revenues

Actual 2016

Actual 2017

Budget 2018

Budget 2019

Key Measures:

Actual

Actual

Projected

Projected

2016

2017

2018

2019

Number of Case Files

49

63 12

53 16

Not Available Not Available

Number of Plats

7