2023 City of Shakopee Budget

114

2023 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

2020

2021

2022

2023

Personnel

1,214,850 $

1,389,503 $

1,332,200 $

1,527,200 $

Supplies and Services

1,406,326

1,538,538

1,602,000

1,665,000

Capital Outlay

-

-

12,000

-

Totals

2,621,176 $

2,928,041 $

2,946,200 $

3,192,200 $

Dedicated Revenues

$

75,919

$

57,524

$

20,000

$

30,000

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 2020

Actual 2021

Budget 2022

Budget 2023

Key Measures:

Actual

Actual

Projected

Projected

2020

2021

2022

2023

Acres of Land Mowed Playgrounds

197

200

209

209

27

29

29

30

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

8

8

8

8

94

94

94

94

1548

1915

1223

1185

165 161

172 166

192 222

166 215

83

87

78

85