2018 City of Shakopee Budget

106

2018 Annual Budget

Division: Park Maintenance Category: Park and Recreation

Description of Services:

Provide public services to maintain the investment of infrastructure in parks and public grounds.

Budget:

Actual

Actual

Original Budget Revised Budget

Budget

Expenditures by Category

2015

2016

2017

2017

2018

Personnel

$

864,422 707,792

$

849,495 751,895

$

868,100

$

894,200

$

933,400

Supplies and Services

1,068,200 1,936,300

1,040,520 1,934,720

1,126,900

Totals

1,572,214 $

1,601,390 $

$

$

2,060,300 $

Dedicated Revenues

$

11,247

$

43,806

$

21,000

$

18,000

$

20,000

Expenditures by Category and Dedicated Revenue

$2,500,000

$2,000,000

$1,500,000

Supplies and Services Personnel Dedicated Revenues

$1,000,000

$500,000

$-

Actual 2015

Actual 2016

Budget 2017

Budget 2018

Key Measures:

Actual

Actual

Projected

Projected

2015

2016

2017

2018

Acres of Land Mowed

194

194

194

197

Playgrounds

27 10 93 14

27 10 93 14

27 12 93 14

27 12 94 14

Outdoor Ice Rinks Maintained

Sports Fields Maintained

Park Facility Restrooms Maintained