2019 City of Shakopee Budget

102

2019 Annual Budget

Division: Park Maintenance Category: Public Works

Description of Services:

Provide public services to maintain the investment of infrastructure in parks and public grounds.

Budget:

Actual

Actual

Original Budget Revised Budget

Budget

Expenditures by Category

2016

2017

2018

2018

2019

Personnel

$

849,495 751,895

$

880,690 994,579 14,241

$

933,400

$

927,500

$

993,900

Supplies and Services

1,126,900

1,112,100

1,156,100

Capital Outlay

-

-

-

-

Totals

1,601,390 $

1,889,510 $

$

2,060,300

$

2,039,600

2,150,000 $

Dedicated Revenues

$

43,806

$

21,923

$

20,000

$

18,000

$

16,000

Expenditures by Category and Dedicated Revenue

$2,500,000

$2,000,000

Capital Outlay Supplies and Services Personnel Dedicated Revenues

$1,500,000

$1,000,000

$500,000

$-

Actual 2016

Actual 2017

Budget 2018

Budget 2019

Key Measures:

Actual

Actual

Projected

Projected

2016

2017

2018

2019

Acres of Land Mowed

194

194

197

197

Playgrounds

27 10 93 14

27 12 93 14

27 12 94 14

27 12 94 14

Outdoor Ice Rinks Maintained

Sports Fields Maintained

Park Facility Restrooms Maintained