2023 City of Shakopee Budget

176

2023 Annual Budget

Surface Water Fund

Fund:

Description of Services:

The Public Works Department operates and maintains the surface water system for the City of Shakopee which includes 157 miles of storm sewer and 203 public constructed ponds. Services also include implementing of the city’s Surface Water Management Plan, managing the City's MS4 program, and implementing stormwater and erosion control projects.

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category

2020

2021

2022

2023

Personnel

$

510,591 254,480 56,061 954,700

$

607,456 290,023 52,202 938,142

$

619,300 402,900

$

673,500 437,150 252,200 996,400

Supplies and Services

Capital Outlay Depreciation

1,045,200

967,400

Totals

1,775,832 $

1,887,823 $

3,034,800 $

2,359,250 $

Dedicated Revenues

6,619,116 $

6,015,969 $

1,941,100 $

1,530,400 $

Cash Balances

11,886,574 $

11,051,141 $

9,672,741 $

8,208,891 $

Expenditures by Category and Dedicated Revenue

$7,000,000

$6,000,000

$5,000,000

Depreciation Capital Outlay Supplies and Services Personnel Dedicated Revenues

$4,000,000

$3,000,000

$2,000,000

$1,000,000

$-

Actual 2020

Actual 2021

Budget 2022

Budget 2023

Key Measures:

Actual

Actual

Projected

Projected

2020

2021

2022

2023

Number of Ponds (Public & Private) Acres of Wetlands Ponds Inspected Number of Employees (FTEs) Sweeping Annual Cost Catch Basins Repaired

3.3

3.3

3.3

3.3

166,665

139,458

150,000

150,000

109

153

108

110

65

65

77

77

230 570

399

404

410

2220

2220

2220