2018 City of Shakopee Budget

92

2018 Annual Budget

Division: Engineering Category: Public Works

Description of Services:

Conduct field investigations, collect engineering data and specify the criteria for the investigations. Furnish designs, drawings, specifications and criteria. Secure bids, assist with contract rewards, and oversee and inspect construction. Testing and approving all sanitary sewer, storm sewer and roadway construction projects. Prepare all reports and studies required to preserve Municipal State Aid Funding received by the City. Review all public facilities proposed in the City, Wetland Conservation Act administration, review of building permits, Right of Way Management and Permitting, providing engineering assistance to other Departments, review technical engineering material and provide for City Council, City staff, City Commissions and Committees.

Budget:

Actual

Actual

Original Budget Revised Budget

Budget

Expenditures by Category

2015

2016

2017

2017

2018

Personnel

$

559,065 83,900

$

518,217 89,743

$

664,800 121,400

$

643,600 126,850

$

689,600 128,000

Supplies and Services

Miscellaneous

(22)

(26)

-

-

-

Totals

$

642,943

$

607,934

$

786,200

$

770,450

$

817,600

Dedicated Revenues

$

538,983

$

663,355

$

581,000

$

690,300

$

666,000

Expenditures by Category and Dedicated Revenue

$- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000

Miscellaneous Supplies and Services Personnel Dedicated Revenues

Actual 2015

Actual 2016

Budget 2017

Budget 2018

Key Measures:

Actual

Actual

Projected

Projected

2015

2016

2017

2018

Number of Projects Value of Projects

9

6

15

10

$4,300,000

$2,451,000

$10,421,000

$7,870,000

Number of Private Subdivision Permits Issued Number of Private Grading Permits Issued

2

2

3

4

11

12

11

11

Number of ROW Permits Issued

720

670

650

650