2023 City of Shakopee Budget

102

2023 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

2020

2021

2022

2023

Personnel

$

973,768 179,356

$

989,390 178,688

1,143,700 $

1,224,500 $

Supplies and Services

210,700

211,200

Totals

1,153,124 $

1,168,078 $

1,354,400 $

1,435,700 $

Dedicated Revenues

$

780,111

1,648,150 $

1,105,000 $

1,105,000 $

Expenditures by Category and Dedicated Revenue

$1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000

Supplies and Services Personnel Dedicated Revenues

$- $200,000 $400,000 $600,000 $800,000

Actual 2020

Actual 2021

Budget 2022

Budget 2023

Key Measures:

Actual

Actual

Projected

Projected

2020

2021

2022

2023

Number of Projects Value of Projects

10

15

16

22

15,400,000

12,800,000

19,600,000

17,800,000

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

3

8

6

8

11

16

13

30

597

691

600

620