2023 City of Shakopee Budget

78

2023 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

2020

2021

2022

2023

Personnel

$

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

$

506,564 400,872

$

555,400 77,700

$

571,100 102,600

Supplies and Services

Miscellaneous

-

-

-

Totals

$

$

907,436

$

633,100

$

673,700

Dedicated Revenues

$

254,531

$

99,395

$

110,000

$

110,000

Expenditures by Category and Dedicated Revenue

$- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 $1,000,000

Miscellaneous Supplies and Services Personnel Dedicated Revenues

Actual 2020

Actual 2021

Budget 2022

Budget 2023

Key Measures:

Actual

Actual

Projected

Projected

2020

2021

2022

2023

Number of Case Files

58

45

30

30