2023 City of Shakopee Budget

172

2023 Annual Budget

Sewer Fund

Fund:

Description of Services:

Activity in this fund reflects the operations of the Municipal Sanitary Sewer System. This includes repairing and maintaining sanitary sewer lines, manhole rehabilitation/replacement, and GIS/GPS hardware and software.

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category

2020

2021

2022

2023

Personnel

$

393,245 3,161,830

$

348,907 2,974,387 163,221

$

434,800 3,014,700 7,318,000

$

398,300 3,069,548 1,384,000

Supplies and Services

Capital Outlay Depreciation

51,613 926,868

955,710

959,600

976,400

Totals

4,533,556 $

4,442,225 $

11,727,100 $

5,828,248 $

Dedicated Revenues

4,969,084 $

7,683,675 $

5,747,700 $

4,485,900 $

Cash Balances

7,673,095 $

8,622,328 $

3,400,728 $

1,963,380 $

Expenditures by Category and Dedicated Revenue

$14,000,000

$12,000,000

$10,000,000

Depreciation Capital Outlay Supplies and Services Personnel Dedicated Revenues

$8,000,000

$6,000,000

$4,000,000

$2,000,000

$-

Actual 2020

Actual 2021

Budget 2022

Budget 2023

Key Measures:

Actual

Actual

Projected

Projected

2020

2021

2022

2023

Number of Employees (FTEs) Manholes Repaired Jetted (LF)

3.5 150

3.5 126

3.5 120

3.5 120

249,095

216,832

241,900

250,000

# of Lift Stations MCES Treatment Cost (% of budget) Miles of Sewer

141.6

146.8

148.1

151.6

2

2

3

4

79.8%

89.6%

65.7%

76.5%