2019 City of Shakopee Budget

106

2019 Annual Budget

Division: Natural Resources Category: Public Works

Description of Services:

Identify, recommend, develop, and coordinate ecologically sound development and management practices. Manage trees through pruning and the City's Emerald Ash Borer treatment program

Budget:

Actual

Actual

Original Budget Revised Budget

Budget

Expenditures by Category

2016

2017

2018

2018

2019

Personnel

$

62,245 116,024 178,269

$

73,603 109,518 183,121

$

21,400 104,800 126,200

$

22,600 59,800 82,400

$

29,500 103,600 133,100

Supplies and Services

Totals

$

$

$

$

$

Dedicated Revenues

$

9,939

$

2,450

$

1,200

$

1,200

$

1,200

Expenditures by Category and Dedicated Revenue

$- $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 $180,000 $200,000

Supplies and Services Personnel Dedicated Revenues

Actual 2016

Actual 2017

Budget 2018

Budget 2019

Key Measures:

Actual

Actual

Projected

Projected

2016

2017

2018

2019

Trees Pruned

701 210 306 136

940 185 398 157

400 155 382 120

700 210 100 150

Ash Trees Treated

Trees Planted

Trees Sold at Tree Sale

Acres Stormwater Pond Buffer Managed

15

15

15

15