2021 City of Shakopee Budget

164

2021 Annual Budget

Sewer Fund

Fund:

Description of Services:

Activity in this fund reflects the operations of the Municipal Sanitary Sewer System. This includes repair and maintain current sewer lines, manhole rehabilitation/replacement, repairing lines, GIS/GPS hardware.

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category

2018

2019

2020

2021

Personnel

$

320,925 2,828,073

$

336,540 2,962,913

$

390,200 3,048,450 1,424,000

$

423,400 2,942,461 7,611,000

Supplies and Services

Capital Outlay Depreciation

9,648

42,407 874,611

843,515

-

-

Totals

4,002,161 $

4,216,471 $

4,862,650 $

10,976,861 $

Dedicated Revenues

5,432,319 $

6,241,351 $

4,391,600 $

4,547,052 $

Cash Balances

8,505,236 $

8,227,011 $

7,850,961 $

2,307,152 $

Expenditures by Category and Dedicated Revenue

$12,000,000

$10,000,000

$8,000,000

Capital Outlay Supplies and Services Personnel Depreciation Dedicated Revenues

$6,000,000

$4,000,000

$2,000,000

$-

Actual 2018

Actual 2019

Budget 2020

Budget 2021

Key Measures:

6

11

12

13

Actual

Actual

Projected

Projected

2018

2019

2020

2021

Number of Employees (FTEs)

3.5

3.5

3.5

3.5

Manholes Repaired Jetted (LF) Miles of Sewer # of Lift Stations

0

28

12

20

283,842

269,113

272,739 142.07

230,000 145.22

136.8

140.7

2

2

2

3

MCES Treatment Cost (% of budget)

0.62

.61

.56

.55