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