2019 City of Shakopee Budget

90

2019 Annual Budget

Division: Engineering Category: Public Works

Description of Services:

Conduct field investigations, collect engineering data and specify the criteria for the investigations. Furnish designs, drawings, specifications and criteria. Secure bids, assist with contract rewards, and oversee and inspect construction. Testing and approving all sanitary sewer, storm sewer and roadway construction projects. Prepare all reports and studies required to preserve Municipal State Aid Funding received by the City. Review all public facilities proposed in the City, Wetland Conservation Act administration, review of building permits, Right of Way Management and Permitting, providing engineering assistance to other Departments, review technical engineering material and provide for City Council, City staff, City Commissions and Committees.

Budget:

Actual

Actual

Original Budget Revised Budget

Budget

Expenditures by Category

2016

2017

2018

2018

2019

Personnel

$

540,392 89,743

$

545,153 131,441

$

689,600 128,000

$

755,800 125,700

$

776,000 131,400

Supplies and Services

Miscellaneous

(26)

-

-

-

-

Totals

$

630,109

$

676,594

$

817,600

$

881,500

$

907,400

Dedicated Revenues

$

663,355

$

848,160

$

666,000

$

932,300

$

940,000

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 Projects Value of Projects

6

15

9

10

$2,451,000

$10,421,000

$6,686,000

$24,655,000

Number of Private Subdivision Permits Issued Number of Private Grading Permits Issued

2

3 4

8

5

12

11

10

Number of ROW Permits Issued

670

642

630

650