2020 City of Shakopee Budget

94

2020 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. Test and approve 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 facilities proposed in the City, administer Wetland Conservation Act requirements, review building permits, manage 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:

Original Budget

Revised Budget

Actual

Actual

Budget

Expenditures by Category

2017

2018

2019

2019

2020

Personnel

$

545,153 131,441

$

780,209 133,231

$

776,000 131,400

$

833,800 184,600

$

938,900 175,000

Supplies and Services

Capital Outlay

-

-

-

-

6,000

Totals

$

676,594

$

913,440

$

907,400

1,018,400 $

1,119,900 $

Dedicated Revenues

$

848,160

$

974,319

$

940,000

1,181,000 $

1,005,000 $

Expenditures by Category and Dedicated Revenue

$1,400,000

$1,200,000

$1,000,000

Capital Outlay Supplies and Services Personnel Dedicated Revenues

$800,000

$600,000

$400,000

$200,000

$-

Actual 2017

Actual 2018

Budget 2019

Budget 2020

Key Measures:

5

6

9

10

Actual

Actual

Projected

Projected

2017

2018

2019

2020

Number of Projects Value of Projects

15

8

9

20

10,421,000

7,110,000

17,440,000

22,500,000

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

3 4

7

2 9

6

13

10

642

566

635

650