2022 City of Shakopee Budget

76

2022 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

2019

2020

2021

2022

Personnel

$

486,141 250,315

$

475,249 118,423 139,056 732,728

$

550,900 75,000

$

555,400 77,700

Supplies and Services

Miscellaneous

-

-

-

Totals

$

736,456

$

$

625,900

$

633,100

Dedicated Revenues

$

147,995

$

254,531

$

86,000

$

110,000

Expenditures by Category and Dedicated Revenue

$800,000

$700,000

$600,000

$500,000

Miscellaneous Supplies and Services Personnel Dedicated Revenues

$400,000

$300,000

$200,000

$100,000

$-

Actual 2019

Actual 2020

Budget 2021

Budget 2022

Key Measures:

Actual

Actual

Projected

Projected

2019

2020

2021

2022

Number of Case Files

74

58

60

60