2018 City of Shakopee Budget
100
2018 Annual Budget
Division: Fleet Category: Public Works
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 and SPUC vehicles.
Budget:
Actual
Actual
Original Budget Revised Budget
Budget
Expenditures by Category
2015
2016
2017
2017
2018
Personnel
$
301,799 90,254 392,053
$
346,370 101,954 448,324
$
353,200 81,800 435,000
$
354,300 89,760 444,060
$
375,500 88,700 464,200
Supplies and Services
Totals
$
$
$
$
$
Dedicated Revenues
$
16,873
$
9,683
$
12,000
$
10,500
$
9,500
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 2015
Actual 2016
Budget 2017
Budget 2018
Key Measures:
Actual
Actual
Projected
Projected
2015
2016
2017
2018
Number of Vehicles/Pieces of Equipment
367
369
373
364
Gallons of Diesel Used Gallons of Unleaded Used
36,007 53,712
38,609 55,868
38,321 55,627
38,500 56,000
Car/Truck Washes
1,436
1,541
1,578
1,600
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