2020 City of Shakopee Budget

70

2020 Annual Budget

Planning & Development

Division: Category: General Government

Description of Services:

Provide efficient and inclusive planning and management for the city’s ongoing development in concert with the City Council and various boards and commissions. This includes providing land use, zoning, and related information to the city’s residents, businesses, city clients and other units of government. Also prepares and updates the city’s Comprehensive Plan as well as other special planning studies. Provides planning and design services for the placement and improvements to the city’s park system. Planning staff also serves as the liaisons to the City Council, Planning Commission, Board of Adjustments and the Parks & Recreation Advisory Board.

Budget:

Original Budget

Revised Budget

Actual

Actual

Budget

Expenditures by Category

2017

2018

2019

2019

2020

Personnel

$

481,814 199,930 681,744

$

506,092 201,444 707,536

$

498,900 158,300 657,200

$

502,100 232,900 735,000

$

514,000 78,300 592,300

Supplies and Services

Totals

$

$

$

$

$

Dedicated Revenues

$

112,320

$

189,066

$

245,400

$

204,000

$

108,000

Expenditures by Category and Dedicated Revenue

$800,000

$700,000

$600,000

$500,000

Supplies and Services Personnel Dedicated Revenues

$400,000

$300,000

$200,000

$100,000

$-

Actual 2017

Actual 2018

Budget 2019

Budget 2020

Key Measures:

5

6

9

10

Actual

Actual

Projected

Projected

2017

2018

2019

2020

Number of Case Files Number of Plats

63 12

79 16

83

Not Available Not Available

9