2018 City of Shakopee Budget

150

2018 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 132 miles of storm sewer and 219 ponds. Participate in erosion control projects and implementation of the City’s Water Resource Management Plan.

Budget:

Actual

Actual

Original Budget Revised Budget

Budget

Expenditures by Category

2015

2016

2017

2017

2018

Personnel

$

558,318 379,728

$

524,343 432,159 128,062 803,609 666

$

529,100 337,500

$

491,600 339,120

$

577,700 341,200

Supplies and Services

Miscellaneous Capital Outlay Depreciation

1,236

-

-

-

31,467 777,711

610,000

1,180,000

856,600

-

-

-

Totals

1,748,460 $

1,888,839 $

$

1,476,600

$

2,010,720

1,775,500 $

Dedicated Revenues

2,124,560 $

1,791,652 $

$

1,430,000

$

1,872,000

1,334,560 $

Cash Balances

15,371,971 $

13,595,766 $

$

12,934,166

13,464,755 $

12,363,815 $

Expenditures by Category and Dedicated Revenue

$2,500,000

$2,000,000

Depreciation Capital Outlay Miscellaneous Supplies and Services Personnel Dedicated Revenues

$1,500,000

$1,000,000

$500,000

$-

Actual 2015

Actual 2016

Budget 2017

Budget 2018

Key Measures:

Actual

Actual

Projected

Projected

2015

2016

2017

2018

Number of Employees (FTEs)

3.5

2.5

2.5

3.3

Sweeping Annual Cost Catch Basins Repaired

147,021

141,185

140,000

140,000

Not Available

16 58

48 45

30 45

Ponds Inspected Number of Ponds Acres of Wetlands

71

Not Available Not Available

207 479

219 479

230 479