2019 City of Shakopee Budget

98

2019 Annual Budget

Division: Fleet Category: Public Works

Description of Services:

Maintain vehicles/equipment in streets, park, administration, police, fire and other fleet areas, by preparing vehicle evaluation reports for all departments. Repairs for vehicles and equipment are billed to the respective departments. The Fleet area also operate a car and truck wash for government vehicles and operate fueling stations for city, county, school district, CDA and SPUC vehicles.

Budget:

Actual

Actual

Original Budget Revised Budget

Budget

Expenditures by Category

2016

2017

2018

2018

2019

Personnel

$

346,370 101,954 448,324

$

343,621 71,034 414,655

$

375,500 88,700 464,200

$

357,400 73,600 431,000

$

378,700 86,000 464,700

Supplies and Services

Totals

$

$

$

$

$

Dedicated Revenues

$

9,683

$

7,148

$

9,500

$

7,000

$

21,300

Expenditures by Category and Dedicated Revenue

$- $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 $450,000 $500,000

Supplies and Services Personnel Dedicated Revenues

Actual 2016

Actual 2017

Budget 2018

Budget 2019

Key Measures:

Actual

Actual

Projected

Projected

2016

2017

2018

2019

Number of Vehicles/Pieces of Equipment

369

373

364

368

Gallons of Diesel Used Gallons of Unleaded Used

38,609 55,868

35,740 55,110

38,500 56,000

38,500 56,000

Car/Truck Washes

1,541

1,500

1,600

1,600