2019 City of Shakopee Budget
84
2019 Annual Budget
Division: Building Inspections Category: Public Safety
Description of Services:
Provide effective and timely review of building permit and other building related applications and inspections to the City’s constituents and outside parties.
Budget:
Actual
Actual
Original Budget Revised Budget
Budget
Expenditures by Category
2016
2017
2018
2018
2019
Personnel
$
468,591 241,054
$
579,617 223,958 24,990 828,565
$
584,600 226,000
$
594,800 218,800 60,000 873,600
$
715,600 223,900 60,000 999,500
Supplies and Services
Miscellaneous
6,022
-
Totals
$
715,667
$
$
810,600
$
$
Dedicated Revenues
1,802,282 $
1,991,623 $
$
1,063,000
$
1,588,000
1,388,000 $
Expenditures by Category and Dedicated Revenue
$2,500,000
$2,000,000
Miscellaneous Supplies and Services Personnel Dedicated Revenues
$1,500,000
$1,000,000
$500,000
$-
Actual 2016
Actual 2017
Budget 2018
Budget 2019
Key Measures:
Actual
Actual
Projected
Projected
2016 5,130 2,845 1,283
2017 6,333 3,455 1,583
2018 6,831 3,669 1,707
2019 6,800 3,600 1,700
Number of Inspections Number of Permits
Average Inspection/Employee
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