2022 City of Shakopee Budget

100

2022 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. Approve, inspect, and deliver 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 infrastructure proposed in the city, administer Wetland Conservation Act requirements, review building permits, manage public 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

2019

2020

2021

2022

Personnel

$

739,359 176,436 915,795

$

973,768 179,356

$

965,000 188,400

1,143,700 $

Supplies and Services

210,700

Totals

$

1,153,124 $

1,153,400 $

1,354,400 $

Dedicated Revenues

1,112,500 $

$

780,111

1,005,000 $

1,105,000 $

Expenditures by Category and Dedicated Revenue

$1,600,000

$1,400,000

$1,200,000

$1,000,000

Supplies and Services Personnel Dedicated Revenues

$800,000

$600,000

$400,000

$200,000

$-

Actual 2019

Actual 2020

Budget 2021

Budget 2022

Key Measures:

Actual

Actual

Projected

Projected

2019

2020

2021

2022

Number of Projects Value of Projects

10

10

17

22

16,900,000

15,400,000

11,200,000

27,400,000

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

4 9

3

8

5

11

15

10

660

597

658

628