2018 City of Shakopee Budget

86

2018 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

2015

2016

2017

2017

2018

Personnel

$

450,019 189,588

$

468,591 241,054

$

555,800 234,300

$

586,100 226,740

$

584,600 226,000

Supplies and Services

Miscellaneous

6,112

6,022

6,100

-

-

Totals

$

645,719

$

715,667

$

796,200

$

812,840

$

810,600

Dedicated Revenues

1,301,771 $

1,802,282 $

$

943,700

$

1,183,900

1,063,000 $

Expenditures by Category and Dedicated Revenue

$1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000 $2,000,000

Miscellaneous Supplies and Services Personnel Dedicated Revenues

$- $200,000 $400,000 $600,000 $800,000

Actual 2015

Actual 2016

Budget 2017

Budget 2018

Key Measures:

Actual

Actual

Projected

Projected

2015 6,872 3,653 1,375

2016 5,130 2,845 1,283

2017 4,922 3,048 1,969

2018 7,000 3,500 2,800

Number of Inspections Number of Permits

Average Inspection/Employee