2022 City of Shakopee Budget

118

2022 Annual Budget

Division: Category: Recreation Recreation

Description of Services:

Recreation provides resources for the administration of comprehensive leisure services, recreation facilities, and recreational programming. This includes the coordination and scheduling of park and athletic field use; coordinating preschool, youth, teen, adult, and senior programs and special event activities; managing the operations of the Community Center, Ice Arena, Outdoor Aquatic Park, and Youth Building; and collaborating with other departments for parks/trail maintenance, park land acquisition, and parks/trail development.

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category

2019

2020

2021

2022

Personnel

2,179,548 $

2,046,913 $

2,528,200 $

2,770,200 $

Supplies and Services

1,652,546

1,474,166

1,599,100

1,704,800

Miscellaneous Capital Outlay Debt Service

31,382 16,344 22,140

16,685 148,073 22,140

29,000

31,000

-

- -

22,100

Totals

3,901,960 $

3,707,977 $

4,178,400 $

4,506,000 $

Dedicated Revenues

2,586,681 $

1,373,420 $

2,386,400 $

2,462,800 $

Expenditures by Category and Dedicated Revenue

$1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 $4,500,000 $5,000,000

Debt Service Capital Outlay Miscellaneous Supplies and Services Personnel Dedicated Revenues

$- $500,000

Actual 2019

Actual 2020

Budget 2021

Budget 2022

Key Measures:

Actual

Actual

Projected

Projected

2019

2020

2021

2022

Community Center Headcount (Door)

381,537 1,891 20,867 9,838 30,789 209,770 3,308 23,844 128

145,838

160,000 1,000 30,674 6,657 17,304 200,000 6,650 11,000 167

185,000 1,500 25,000 9,350 21,000 210,000 6,800 15,000 150

# of Memberships

2,248

SandVenture Admissions SandVenture Membership Programming Participation Fitness Participation Ice Arena Headcount (Door) Ice Rental Hours Walking Track

0 0

3,375 15,509 142,333

4,978

943