2023 City of Shakopee Budget

82

2023 Annual Budget

Division: Category: General Government Facilities

Description of Services:

The Facilities Division budget provides for the safe and effective operation of city-owned facilities including: City Hall, Police Station, Public Works, 500 Gorman Street (old engineering building), two Fire Stations, and the Library. Operating costs for these buildings, as well as staff time, are charged to the respective division budgets.

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category

2020

2021

2022

2023

Personnel

$

208,003 409,839 617,842

$

215,399 433,401 648,800

$

215,500 400,700 616,200

$

227,700 422,400 650,100

Supplies and Services

Totals

$

$

$

$

Dedicated Revenues

$

125

$

-

$

500

$

200

Expenditures by Category and Dedicated Revenue

$700,000

$600,000

$500,000

$400,000

Supplies and Services Personnel Dedicated Revenues

$300,000

$200,000

$100,000

$-

Actual 2020

Actual 2021

Budget 2022

Budget 2023

Key Measures:

Actual 2020 50940

Actual 2021 50940

Projected

Projected

2022 50940

2023 50940

Square Feet Maintained