2021 City of Shakopee Budget

106

2021 Annual Budget

Division: Category: Public Works Fleet

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

Budget

Budget

Expenditures by Category

2018

2019

2020

2021

Personnel

$

355,603 73,012 428,615

$

322,116 94,512 416,628

$

361,400 89,100 450,500

$

383,400 87,600 471,000

Supplies and Services

Totals

$

$

$

$

Dedicated Revenues

$

8,885

$

17,086

$

15,500

$

17,200

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 2018

Actual 2019

Budget 2020

Budget 2021

Key Measures:

6

11

12

13

Actual

Actual

Projected

Projected

2018

2019

2020

2021

Number of Vehicles/Pieces of Equipment Gallons of Diesel Used (city equip) Gallons of Unleaded Used (city equip) Car/Truck Washes

366

370

375

375

44,689 55,692

51,087 68,859 1,246

42,000 68,000 1,300

44,000 70,000 1,600

1670