2023 City of Shakopee Budget

117

2023 Annual Budget Division: 46- PARK MAINTENANCE

Object Account

Actual 2020

Actual 2021

Budget 2022

Requested Budget 2023

6475 - TRAVEL/SUBSISTENCE

167.90 743.06 122.59

0.00

0.00

0.00

6480 - DUES

500.06 105.87

200.00 200.00

200.00 200.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

SUPPLIES AND SERVICES

1,406,325.81 1,538,538.16 1,602,000.00 1,665,000.00

MISCELLANEOUS EXPENSE

0.00

0.00

0.00

0.00

6740 - EQUIPMENT CAPITAL OUTLAY

0.00 0.00

0.00 0.00

12,000.00 12,000.00

0.00 0.00

Total 46 - PARK MAINTENANCE

2,621,175.52 2,928,041.27 2,946,200.00 3,192,200.00