2018 City of Shakopee Budget

114

2018 Annual Budget

Division: Recreation Category: Park and Recreation

Description of Services:

Recreation provides resources for the administration of comprehensive leisure services, recreation facilities, and park design and construction administration. This includes the coordination and scheduling of park and athletic field use; coordinating preschool, youth, teen, adult, and senior programs and special event activities; managing the operation of the Community Center, Ice Arena, Aquatic Park, and Youth Building; and conducting park land acquisition and development.

Budget:

Actual

Actual

Original Budget Revised Budget

Budget

Expenditures by Category

2015

2016

2017

2017

2018

Personnel

1,250,136 $

1,379,793 $

$

1,791,100 1,377,900

$

1,861,285 1,353,735

2,209,100 $

Supplies and Services

941,976 18,295 27,991

1,053,766

1,560,050

Miscellaneous Capital Outlay Debt Service

18,948

21,000

23,150

23,150

- -

- -

-

-

-

16,600

22,200

Totals

2,238,398 $

2,452,507 $

$

3,190,000

$

3,254,770

3,814,500 $

Dedicated Revenues

1,077,310 $

1,157,746 $

$

1,672,100

$

1,669,750

2,098,500 $

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

Debt Service Capital Outlay Miscellaneous Supplies and Services Personnel Dedicated Revenues

$- $500,000

Actual 2015

Actual 2016

Budget 2017

Budget 2018

Key Measures:

Actual

Actual

Projected

Projected

2015 2,060

2016 2,492

2017 4,612 1,748

2018 5,458 1,961

# of Members

# of Memberships

885

997

Daily Admissions to CC Program Participation SandVenture Membership SandVenture Admissions

113,772 19,788

114,158 23,700

130,000 25,000

210,000 27,000

138

117

160

160

25,980

25,104

23,149*

26,000 3,215+

Ice Rental Hours

1,599

1,734

3,028

* 2017 had quite a few cold and rainy days for the outdoor pool.