2018 City of Shakopee Budget

110

2018 Annual Budget

Division: Natural Resources Category: Park and Recreation

Description of Services:

Identify, recommend, develop, and coordinate ecologically sound development and management practices.

Budget:

Actual

Actual

Original Budget Revised Budget

Budget

Expenditures by Category

2015

2016

2017

2017

2018

Personnel

$

70,858 35,600 106,458

$

62,245 116,024 178,269

$

83,400 114,600 198,000

$

56,000 107,840 163,840

$

21,400 104,800 126,200

Supplies and Services

Totals

$

$

$

$

$

Dedicated Revenues

$

4,424

$

9,939

$

2,600

$

2,300

$

1,200

Expenditures by Category and Dedicated Revenue

$- $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 $180,000 $200,000

Supplies and Services Personnel Dedicated Revenues

Actual 2015

Actual 2016

Budget 2017

Budget 2018

Key Measures:

Actual

Actual

Projected

Projected

2015

2016

2017

2018

Trees Pruned

500

701 210 306 136

809 185 301 121

700 170 339 150

Ash Trees Treated

0

Trees Planted

270

Trees Sold at Tree Sale

97 10

Acres Stormwater Pond Buffer Managed

15

15

15