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