2021 City of Shakopee Budget

168

2021 Annual Budget

Surface Water Fund

Fund:

Description of Services:

The Public Works Department operates and maintains the surface water system for the City of Shakopee which includes 140 miles of storm sewer and 224 ponds. Participate in stormwater and erosion control projects, implement of the City’s Surface Water Management Plan and manage the City's MS4 program.

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category

2018

2019

2020

2021

Personnel

$

531,984 318,570

$

588,147 322,588

$

625,200 423,200

$

638,800 424,800

Supplies and Services

Miscellaneous Capital Outlay Depreciation

-

992

-

-

9,225

9,900

2,119,500

1,718,200

851,442

885,284

-

-

Totals

1,711,221 $

1,806,911 $

3,167,900 $

2,781,800 $

Dedicated Revenues

4,033,973 $

5,782,120 $

1,842,784 $

1,655,700 $

Cash Balances

12,361,761 $

13,029,404 $

10,273,288 $

7,111,188 $

Expenditures by Category and Dedicated Revenue

$7,000,000

$6,000,000

$5,000,000

Capital Outlay Miscellaneous Supplies and Services Personnel Depreciation Dedicated Revenues

$4,000,000

$3,000,000

$2,000,000

$1,000,000

$-

Actual 2018

Actual 2019

Budget 2020

Budget 2021

Key Measures:

6

11

12

13

Actual

Actual

Projected

Projected

2018

2019

2020

2021

Sweeping Annual Cost Catch Basins Repaired Ponds Inspected Number of Ponds (Public & Private) Number of Employees (FTEs)

3.3

3.3

3.3

3.3

137,862

180,905

140,000

140,000

53 63

50 64

240

75 65

65

221 563

224 570

230 570

230 570

Acres of Wetlands