2020 City of Shakopee Budget
166
2020 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 140 miles of storm sewer and 221 ponds. Participate in stormwater and erosion control projects, implement of the City’s Surface Water Management Plan and manage the City's MS4 program.
Budget:
Original Budget
Revised Budget
Actual
Actual
Budget
Expenditures by Category
2017
2018
2019
2019
2020
Personnel
$
628,690 250,356 92,449 823,470 132
$
531,984 318,570
$
642,700 359,100
$
606,800 285,630
$
625,200 423,200
Supplies and Services
Miscellaneous Capital Outlay Depreciation
-
-
1,000
-
9,225
1,377,200
- -
2,119,500
851,442
-
-
Totals
1,795,097 $
1,711,221 $
2,379,000 $
$
893,430
3,167,900 $
Dedicated Revenues
3,173,704 $
4,033,973 $
1,452,800 $
2,049,222 $
1,842,784 $
Cash Balances
12,361,761 $
13,029,404 $
9,834,961 $
14,060,196 $
11,304,080 $
Expenditures by Category and Dedicated Revenue
$- $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 $4,500,000
Capital Outlay Miscellaneous Supplies and Services Personnel Depreciation Dedicated Revenues
Actual 2017
Actual 2018
Budget 2019
Budget 2020
Key Measures:
5
6
9
10
Actual
Actual
Projected
Projected
2017
2018
2019
2020
Sweeping Annual Cost Catch Basins Repaired Ponds Inspected Number of Ponds (Public & Private) Number of Employees (FTEs) Acres of Wetlands
2.5
3.3
3.3
3.3
142,679
137,862
140,000
140,000
61
53 63
56 64
50 50
0
221 563
221 563
230 570
230 570
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