2020 City of Shakopee Budget

102

2020 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 area also operate a car and truck wash for government vehicles and operate fueling stations for city, county, school district, CDA and SPUC vehicles.

Budget:

Original Budget

Revised Budget

Actual

Actual

Budget

Expenditures by Category

2017

2018

2019

2019

2020

Personnel

$

343,621 71,034 414,655

$

355,603 73,012 428,615

$

378,700 86,000 464,700

$

338,000 91,300 429,300

$

361,400 89,100 450,500

Supplies and Services

Totals

$

$

$

$

$

Dedicated Revenues

$

7,148

$

8,885

$

21,300

$

15,500

$

15,500

Expenditures by Category and Dedicated Revenue

$- $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 $450,000 $500,000

Supplies and Services Personnel Dedicated Revenues

Actual 2017

Actual 2018

Budget 2019

Budget 2020

Key Measures:

5

6

9

10

Actual

Actual

Projected

Projected

2017

2018

2019

2020

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

373

366

370

375

35,740 55,110

44,689 55,692

39,000 57,000

40,000 57,500

1,500

1670

1,700

1,700