2019 City of Shakopee Budget

112

2019 Annual Budget

Division: Recreation Category: Recreation

Description of Services:

Recreation provides resources for the administration of comprehensive leisure services, recreation facilities, and park design and construction administration. This includes the coordination and scheduling of park and athletic field use; coordinating preschool, youth, teen, adult, and senior programs and special event activities; managing the operation of the Community Center, Ice Arena, Aquatic Park, and Youth Building; and conducting park land acquisition and development.

Budget:

Actual

Actual

Original Budget Revised Budget

Budget

Expenditures by Category

2016

2017

2018

2018

2019

Personnel

1,379,793 $

1,731,144 $

$

2,209,100 1,560,050

$

2,198,900 1,580,700

2,256,800 $

Supplies and Services

1,053,766

1,349,931

1,617,900

Miscellaneous Capital Outlay Debt Service

18,948

30,665 79,100 16,605

23,150

32,800

32,600

- -

-

-

-

22,200

22,200

22,200

Totals

2,452,507 $

3,207,445 $

$

3,814,500

$

3,834,600

3,929,500 $

Dedicated Revenues

1,157,746 $

1,787,747 $

$

2,098,500

$

2,137,900

2,193,200 $

Expenditures by Category and Dedicated Revenue

$1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 $4,500,000

Debt Service Capital Outlay Miscellaneous Supplies and Services Personnel Dedicated Revenues

$- $500,000

Actual 2016

Actual 2017

Budget 2018

Budget 2019

Key Measures:

Actual

Actual

Projected

Projected

2016 2,492

2017 6,581 2,085

2018 6,745 2,137

2019 7,000 2,200

# of Members

# of Memberships

997

Daily Admissions to CC Program Participation SandVenture Membership SandVenture Admissions

114,158 17,717

130,000 16,970

133,250 15,610

136,500 16,000

176

160

185

200

22,690

19,276

19,799

20,300

Ice Rental Hours

1,734

2,834

3,231

3,500

* 2017 had quite a few cold and rainy days for the outdoor pool.