2018 City of Shakopee Budget

2018 Annual Budget Company: 01000- GENERAL FUND EXPENDITURES

50

Original Budget 2017

Revised Budget 2017

Requested Budget 2018

Division

Actual 2015

Actual 2016

01000 - GENERAL FUND 11 - MAYOR & COUNCIL 12 - ADMINISTRATION

208,849.31

171,877.04

197,900.00

179,670.00

169,300.00

1,096,914.75 1,430,284.70 1,707,000.00 1,676,980.00 1,835,300.00

13 - CITY CLERK

384,512.61

327,234.59

318,000.00

305,150.00

405,400.00

15 - FINANCE

1,123,583.39 1,194,484.70 1,207,900.00 1,215,670.00 1,265,700.00

17 - PLANNING & DEVELOPMENT

475,453.45 378,072.13

470,494.14 370,740.85

586,800.00 384,800.00

625,170.00 372,720.00

848,400.00 398,800.00

18 - FACILITIES

31 - POLICE DEPARTMENT

7,527,529.70 7,795,470.53 7,980,000.00 8,224,000.00 8,694,400.00 2,096,522.27 2,112,184.09 2,160,400.00 2,169,100.00 2,467,200.00

32 - FIRE

33 - BUILDING INSPECTIONS

645,719.73 642,942.18

715,667.17 607,934.15

796,200.00 786,200.00

812,840.00 770,450.00

810,600.00 817,600.00

41 - ENGINEERING

42 - STREET MAINTENANCE

2,001,288.78 2,004,914.40 2,151,100.00 2,118,960.00 2,201,700.00

44 - FLEET

392,052.64

448,324.34

435,000.00

444,060.00

464,200.00

46 - PARK MAINTENANCE 66 - NATURAL RESOURCES

1,572,213.58 1,601,390.25 1,936,300.00 1,934,720.00 2,060,300.00

106,458.06

178,269.05

198,000.00

163,840.00

126,200.00

67 - RECREATION 91 - UNALLOCATED

2,238,397.36 2,452,507.54 3,190,000.00 3,254,770.00 3,814,500.00

173,246.85

34,835.56

217,600.00

216,250.00

216,300.00

Total 01000 - GENERAL FUND

21,063,756.79 21,916,613.10 24,253,200.00 24,484,350.00 26,595,900.00