2022 City of Shakopee Budget

162

2022 Annual Budget

Sewer Fund

Fund:

Description of Services:

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

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category

2019

2020

2021

2022

Personnel

$

336,540 2,962,913

$

393,245 3,161,830

$

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

$

434,800 3,014,700 7,318,000

Supplies and Services

Capital Outlay Depreciation

42,407 874,611

51,613 926,868

-

959,600

Totals

4,216,471 $

4,533,556 $

10,976,861 $

11,727,100 $

Dedicated Revenues

6,241,351 $

4,969,084 $

4,547,052 $

5,747,700 $

Cash Balances

8,505,236 $

8,227,011 $

2,683,202 $

(2,538,398) $

Expenditures by Category and Dedicated Revenue

$14,000,000

$12,000,000

$10,000,000

Depreciation Capital Outlay Supplies and Services Personnel Dedicated Revenues

$8,000,000

$6,000,000

$4,000,000

$2,000,000

$-

Actual 2019

Actual 2020

Budget 2021

Budget 2022

Key Measures:

Actual

Actual

Projected

Projected

2019

2020

2021

2022

Number of Employees (FTEs) Manholes Repaired Jetted (LF)

3.5

3.5 150

3.5 100

3.5 100

28

269,113

249,095

350,000

325,000

Miles of Sewer

140.7

141.6

146.8

150.1

# of Lift Stations MCES Treatment Cost (% of budget)

2

2

2

4

61%

79.8%

78.2%

77.8%