2020 City of Shakopee Budget

166

2020 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 140 miles of storm sewer and 221 ponds. Participate in stormwater and erosion control projects, implement of the City’s Surface Water Management Plan and manage the City's MS4 program.

Budget:

Original Budget

Revised Budget

Actual

Actual

Budget

Expenditures by Category

2017

2018

2019

2019

2020

Personnel

$

628,690 250,356 92,449 823,470 132

$

531,984 318,570

$

642,700 359,100

$

606,800 285,630

$

625,200 423,200

Supplies and Services

Miscellaneous Capital Outlay Depreciation

-

-

1,000

-

9,225

1,377,200

- -

2,119,500

851,442

-

-

Totals

1,795,097 $

1,711,221 $

2,379,000 $

$

893,430

3,167,900 $

Dedicated Revenues

3,173,704 $

4,033,973 $

1,452,800 $

2,049,222 $

1,842,784 $

Cash Balances

12,361,761 $

13,029,404 $

9,834,961 $

14,060,196 $

11,304,080 $

Expenditures by Category and Dedicated Revenue

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

Capital Outlay Miscellaneous Supplies and Services Personnel Depreciation Dedicated Revenues

Actual 2017

Actual 2018

Budget 2019

Budget 2020

Key Measures:

5

6

9

10

Actual

Actual

Projected

Projected

2017

2018

2019

2020

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

2.5

3.3

3.3

3.3

142,679

137,862

140,000

140,000

61

53 63

56 64

50 50

0

221 563

221 563

230 570

230 570