2022 City of Shakopee Budget

166

2022 Annual Budget

Surface Water Fund

Fund:

Description of Services:

The Public Works Department operates and maintains the surface water system for the City of Shakopee which includes 157 miles of storm sewer and 200 public constructed ponds. Services also include implementing of the city’s Surface Water Management Plan, managing the City's MS4 program, and implementing stormwater and erosion control projects.

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category

2019

2020

2021

2022

Personnel

$

588,147 322,588

$

510,591 254,480 56,061 954,700 -

$

638,800 424,800

$

619,300 402,900

Supplies and Services

Miscellaneous Capital Outlay Depreciation

992

-

-

9,900

1,718,200

1,045,200

885,284

-

967,400

Totals

1,806,911 $

1,775,832 $

2,781,800 $

3,034,800 $

Dedicated Revenues

5,782,120 $

6,619,116 $

1,655,700 $

1,941,100 $

Cash Balances

12,361,761 $

13,029,404 $

9,867,304 $

8,488,904 $

Expenditures by Category and Dedicated Revenue

$7,000,000

$6,000,000

$5,000,000

Depreciation Capital Outlay Miscellaneous Supplies and Services Personnel Dedicated Revenues

$4,000,000

$3,000,000

$2,000,000

$1,000,000

$-

Actual 2019

Actual 2020

Budget 2021

Budget 2022

Key Measures:

Actual

Actual

Projected

Projected

2019

2020

2021

2022

Number of Employees (FTEs) Sweeping Annual Cost Catch Basins Repaired

3.3

3.3

3.3

3.3

180,905

162,400

150,000

150,000

50 64

109

148

100

Ponds Inspected

65

65

75

Number of Ponds (Public & Private) Acres of Wetlands

224 570

230 570

399

410

2220

2220