2018 City of Shakopee Budget

72

2018 Annual Budget

Division: Facilities Category: General Government

Description of Services:

The Facilities Division budget provides for the operation and maintenance of City Hall and the Library. In addition, staffing provided through the Facilities budget also provides for maintenance of the Fire Stations, Police Station, Public Works Buildings, Community Center and Youth Building. Operating costs for these buildings as well as staff time are charged to the respective division budgets.

Budget:

Actual

Actual

Original Budget Revised Budget

Budget

Expenditures by Category

2015

2016

2017

2017

2018

Personnel

$

109,812 268,260 378,072

$

100,550 270,191 370,741

$

111,500 273,300 384,800

$

104,800 267,920 372,720

$

97,000 301,800 398,800

Supplies and Services

Totals

$

$

$

$

$

Dedicated Revenues

$

354

$

356

$

-

$

-

$

-

Expenditures by Category and Dedicated Revenue

$- $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 $450,000

Supplies and Services Personnel Dedicated Revenues

Actual 2015

Actual 2016

Budget 2017

Budget 2018

Key Measures:

Actual

Actual

Projected

Projected

2015

2016

2017

2018

46,922

46,922

50,940

50,940

Square Feet Maintained