2023 City of Shakopee Budget

96

2023 Annual Budget

Building Inspections

Division: Category: Public Safety

Description of Services:

Provide effective and timely review of building permit and other building related applications and inspections to the City’s constituents and outside parties.

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category

2020

2021

2022

2023

Personnel

$

759,832 400,097 100,445

$

926,565 328,830 123,505

$

969,000 339,400 85,000

1,163,400 $

Supplies and Services

356,600 175,200

Miscellaneous Capital Outlay

-

100

-

-

Totals

1,260,374 $

1,379,000 $

1,393,400 $

1,695,200 $

Dedicated Revenues

3,320,190 $

4,292,226 $

2,513,900 $

3,036,000 $

Expenditures by Category and Dedicated Revenue

$1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 $4,500,000 $5,000,000

Capital Outlay Miscellaneous Supplies and Services Personnel Dedicated Revenues

$- $500,000

Actual 2020

Actual 2021

Budget 2022

Budget 2023

Key Measures:

Actual

Actual

Projected

Projected

2020

2021

2022

2023

Number of Inspections Number of Permits

11,598 6,000 2,750

12,100 6,310 2,400

13,500 7,000 2,600

11,000 5,000 2,300

Average Inspection/Employee