2022 City of Shakopee Budget

112

2022 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

2019

2020

2021

2022

Personnel

$

974,705 1,274,952

1,214,850 $

1,210,900 $

1,332,200 $

Supplies and Services

1,406,326

1,500,700

1,602,000

Capital Outlay

17,836

-

-

12,000

Totals

2,267,493 $

2,621,176 $

2,711,600 $

2,946,200 $

Dedicated Revenues

$

44,937

$

75,919

$

16,000

$

20,000

Expenditures by Category and Dedicated Revenue

$3,500,000

$3,000,000

$2,500,000

Capital Outlay Supplies and Services Personnel Dedicated Revenues

$2,000,000

$1,500,000

$1,000,000

$500,000

$-

Actual 2019

Actual 2020

Budget 2021

Budget 2022

Key Measures:

Actual

Actual

Projected

Projected

2019

2020

2021

2022

Acres of Land Mowed Playgrounds

197

197

200

203

27 12 94

27

29

30

Outdoor Ice Rinks Maintained Sports Fields Maintained Trees Pruned (contractor) Ash Trees Treated Trees Planted Trees Sold at Tree Sale

8

8

8

94

94

94

1,698

1548

1915

1400

203 248

165 161

182 166

197 165

72

83

87

85