2022 City of Shakopee Budget

94

2022 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

2019

2020

2021

2022

Personnel

$

709,176 292,620 84,765

$

759,832 400,097 100,445

$

906,400 273,700 65,000

$

969,000 339,400 85,000

Supplies and Services

Miscellaneous

Totals

1,086,561 $

1,260,374 $

1,245,100 $

1,393,400 $

Dedicated Revenues

4,258,526 $

3,320,190 $

1,814,800 $

2,513,900 $

Expenditures by Category and Dedicated Revenue

$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

$- $500,000

Actual 2019

Actual 2020

Budget 2021

Budget 2022

Key Measures:

Actual

Actual

Projected

Projected

2019

2020

2021

2022

Number of Inspections Number of Permits

10,598 4,469 2,119

11,598 6,000 2,750

12,000 6,300 2,400

11,000 6,000 2,200

Average Inspection/Employee