2020 City of Shakopee Budget

110

2020 Annual Budget

Natural Resources

Division: 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:

Original Budget

Revised Budget

Actual

Actual

Budget

Expenditures by Category

2017

2018

2019

2019

2020

Personnel

$

73,603 109,518 183,121

$

16,551 19,785 36,336

$

29,500 103,600 133,100

$

30,000 110,300 140,300

$

31,200 119,500 150,700

Supplies and Services

Totals

$

$

$

$

$

Dedicated Revenues

$

2,450

$

-

$

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 2017

Actual 2018

Budget 2019

Budget 2020

Key Measures:

5

6

9

10

Actual

Actual

Projected

Projected

2017

2018

2019 1698

2020

Trees Pruned (contractor) Ash Trees Treated Trees Planted Trees Sold at Tree Sale Acres Stormwater Pond Buffer Managed

940 185 398 157

0

794 185 250 100

161 264

203 257

99 15

72 15

15

15