2020 City of Shakopee Budget
94
2020 Annual Budget
Division: Category: Public Works Engineering
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 infrastructure construction projects. Test and approve all sanitary sewer, storm sewer and roadway construction projects. Prepare all reports, studies and plans required to preserve Municipal State Aid Funding received by the City. Review all public facilities proposed in the City, administer Wetland Conservation Act requirements, review building permits, manage right-of-way and permitting, provide engineering assistance to other Departments, review technical engineering material and provide engineering liaison to the City Council, other City departments, City Commissions and Committees.
Budget:
Original Budget
Revised Budget
Actual
Actual
Budget
Expenditures by Category
2017
2018
2019
2019
2020
Personnel
$
545,153 131,441
$
780,209 133,231
$
776,000 131,400
$
833,800 184,600
$
938,900 175,000
Supplies and Services
Capital Outlay
-
-
-
-
6,000
Totals
$
676,594
$
913,440
$
907,400
1,018,400 $
1,119,900 $
Dedicated Revenues
$
848,160
$
974,319
$
940,000
1,181,000 $
1,005,000 $
Expenditures by Category and Dedicated Revenue
$1,400,000
$1,200,000
$1,000,000
Capital Outlay Supplies and Services Personnel Dedicated Revenues
$800,000
$600,000
$400,000
$200,000
$-
Actual 2017
Actual 2018
Budget 2019
Budget 2020
Key Measures:
5
6
9
10
Actual
Actual
Projected
Projected
2017
2018
2019
2020
Number of Projects Value of Projects
15
8
9
20
10,421,000
7,110,000
17,440,000
22,500,000
Number of Private Subdivision Permits Issued Number of Private Grading Permits Issued Number of ROW Permits Issued
3 4
7
2 9
6
13
10
642
566
635
650
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