2020 City of Shakopee Budget

88

2020 Annual Budget

Building Inspections

Division: 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:

Original Budget

Revised Budget

Actual

Actual

Budget

Expenditures by Category

2017

2018

2019

2019

2020

Personnel

$

579,617 223,958 24,990 828,565

$

556,797 201,957 63,532 822,286

$

715,600 223,900 60,000 999,500

$

745,800 381,300 75,000

$

824,700 392,200 70,000

Supplies and Services

Miscellaneous

Totals

$

$

$

1,202,100 $

1,286,900 $

Dedicated Revenues

1,991,623 $

2,211,090 $

1,388,000 $

3,916,800 $

1,803,800 $

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

Miscellaneous Supplies and Services Personnel Dedicated Revenues

Actual 2017

Actual 2018

Budget 2019

Budget 2020

Key Measures:

5

6

9

10

Actual

Actual

Projected

Projected

2017 6,333 3,455 1,583

2018 8936 4,256 2,234

2019 8000 3875 1,777

2020 8000 3800 1700

Number of Inspections Number of Permits Average Inspection/Employee