2021 City of Shakopee Budget

92

2021 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:

Actual

Actual

Budget

Budget

Expenditures by Category

2018

2019

2020

2021

Personnel

$

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

$

709,176 292,620 84,765

$

824,700 392,200 70,000

$

906,400 273,700 65,000

Supplies and Services

Miscellaneous

Totals

$

1,086,561 $

1,286,900 $

1,245,100 $

Dedicated Revenues

2,211,090 $

4,258,526 $

1,803,800 $

1,814,800 $

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 2018

Actual 2019

Budget 2020

Budget 2021

Key Measures:

6

11

12

13

Actual

Actual

Projected

Projected

2018 8,936 4,256 2,234

2019

2020

2021 8,000 4,500 2,000

Number of Inspections Number of Permits Average Inspection/Employee

10,598 4,469 2,119

10,770 4,600 2,693