2021 City of Shakopee Budget

98

2021 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:

Actual

Actual

Budget

Budget

Expenditures by Category

2018

2019

2020

2021

Personnel

$

780,209 133,231

$

739,359 176,436

$

938,900 175,000

$

965,000 188,400

Supplies and Services

Capital Outlay

-

-

6,000

-

Totals

$

913,440

$

915,795

1,119,900 $

1,153,400 $

Dedicated Revenues

$

974,319

1,112,500 $

1,005,000 $

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 2018

Actual 2019

Budget 2020

Budget 2021

Key Measures:

6

11

12

13

Actual

Actual

Projected

Projected

2018

2019

2020

2021

Number of Projects Value of Projects

8

10

10

16

7,110,000

16,900,000

16,200,000

20,100,000

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

7

4 9

4

6

13

10

10

Number of ROW Permits Issued

566

660

605

610