2021 City of Shakopee Budget

74

2021 Annual Budget

Planning & Development

Division: Category: General Government

Description of Services:

Provide efficient and inclusive planning and management for the city’s ongoing development in concert with the City Council and various boards and commissions. This includes providing land use, zoning, and related information to the city’s residents, businesses, city clients and other units of government. Also prepares and updates the city’s Comprehensive Plan as well as other special planning studies. Provides planning and design services for the placement and improvements to the city’s park system. Planning staff also serves as the liaisons to the City Council, Planning Commission, Board of Adjustments and the Parks & Recreation Advisory Board.

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category

2018

2019

2020

2021

Personnel

$

506,092 201,444 707,536

$

486,141 250,315 736,456

$

514,000 78,300 592,300

$

550,900 75,000 625,900

Supplies and Services

Totals

$

$

$

$

Dedicated Revenues

$

189,066

$

147,995

$

108,000

$

86,000

Expenditures by Category and Dedicated Revenue

$800,000

$700,000

$600,000

$500,000

Supplies and Services Personnel Dedicated Revenues

$400,000

$300,000

$200,000

$100,000

$-

Actual 2018

Budget 2020

Budget 2021

Key Measures:

6

11

12

13

Actual

Actual

Projected

Projected

2018

2019

2020

2021

Number of Case Files Number of Plats

79

74

85

Not Available