2021 City of Shakopee Budget

110

2021 Annual Budget

Park Maintenance

Division: Category: Public Works

Description of Services:

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

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category

2018

2019

2020

2021

Personnel

$

967,819 1,154,268

$

974,705 1,274,952

1,244,700 $

1,210,900 $

Supplies and Services

1,437,000

1,500,700

Capital Outlay

-

17,836

-

-

Totals

2,122,087 $

2,267,493 $

2,681,700 $

2,711,600 $

Dedicated Revenues

$

19,200

$

44,937

$

16,000

$

16,000

Expenditures by Category and Dedicated Revenue

$3,000,000

$2,500,000

$2,000,000

Capital Outlay Supplies and Services Personnel Dedicated Revenues

$1,500,000

$1,000,000

$500,000

$-

Actual 2018

Actual 2019

Budget 2020

Budget 2021

Key Measures:

6

11

12

13

Actual

Actual

Projected

Projected

2018

2019

2020

2021

Acres of Land Mowed Playgrounds Outdoor Ice Rinks Maintained Sports Fields Maintained Trees Pruned (contractor) Ash Trees Treated Trees Planted

197

197

200

200

27 12 94

27 12 94

28

29

8

8

95

95

0

1,698

1,548

962 156 175

161 264

203 248

168 161

Trees Sold at Tree Sale

99

72

83

75