2020 City of Shakopee Budget
88
2020 Annual Budget
Building Inspections
Division: Category: Public Safety
Description of Services:
Provide effective and timely review of building permit and other building related applications and inspections to the City’s constituents and outside parties.
Budget:
Original Budget
Revised Budget
Actual
Actual
Budget
Expenditures by Category
2017
2018
2019
2019
2020
Personnel
$
579,617 223,958 24,990 828,565
$
556,797 201,957 63,532 822,286
$
715,600 223,900 60,000 999,500
$
745,800 381,300 75,000
$
824,700 392,200 70,000
Supplies and Services
Miscellaneous
Totals
$
$
$
1,202,100 $
1,286,900 $
Dedicated Revenues
1,991,623 $
2,211,090 $
1,388,000 $
3,916,800 $
1,803,800 $
Expenditures by Category and Dedicated Revenue
$- $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 $4,500,000
Miscellaneous Supplies and Services Personnel Dedicated Revenues
Actual 2017
Actual 2018
Budget 2019
Budget 2020
Key Measures:
5
6
9
10
Actual
Actual
Projected
Projected
2017 6,333 3,455 1,583
2018 8936 4,256 2,234
2019 8000 3875 1,777
2020 8000 3800 1700
Number of Inspections Number of Permits Average Inspection/Employee
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