2023 City of Shakopee Budget

110

2023 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 Division also operates a fueling station, a car wash, and a truck wash for government vehicles.

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category

2020

2021

2022

2023

Personnel

$

429,303 95,471

$

377,428 81,068

$

421,100 91,000 30,000 542,100

$

415,000 136,300

Supplies and Services

Capital Outlay

-

-

-

Totals

$

524,774

$

458,496

$

$

551,300

Dedicated Revenues

$

14,764

$

15,951

$

15,700

$

16,700

Expenditures by Category and Dedicated Revenue

$600,000

$500,000

$400,000

Capital Outlay Supplies and Services Personnel Dedicated Revenues

$300,000

$200,000

$100,000

$-

Actual 2020

Actual 2021

Budget 2022

Budget 2023

Key Measures:

Actual

Actual

Projected

Projected

2020

2021

2022

2023

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

380

380

380

383

40,784 63,292 1,439

38,500 62,400 1,448

40,000 65,000 1,600

40,000 65,000 1,600