2020 City of Shakopee Budget

106

2020 Annual Budget

Park Maintenance

Division: Category: Public Works

Description of Services:

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

Budget:

Original Budget

Revised Budget

Actual

Actual

Budget

Expenditures by Category

2017

2018

2019

2019

2020

Personnel

$

880,690 994,579 14,241

$

951,268

$

993,900

1,018,200 $

1,213,500 $

Supplies and Services

1,134,484

1,156,100

1,189,600

1,317,500

Capital Outlay

-

-

-

-

Totals

1,889,510 $

2,085,752 $

2,150,000 $

2,207,800 $

2,531,000 $

Dedicated Revenues

$

21,923

$

19,200

$

16,000

$

34,000

$

16,000

Expenditures by Category and Dedicated Revenue

$3,000,000

$2,500,000

$2,000,000

Capital Outlay Supplies and Services Personnel Dedicated Revenues

$1,500,000

$1,000,000

$500,000

$-

Actual 2017

Actual 2018

Budget 2019

Budget 2020

Key Measures:

5

6

9

10

Actual

Actual

Projected

Projected

2017

2018

2019

2020

Acres of Land Mowed Playgrounds Outdoor Ice Rinks Maintained Sports Fields Maintained Park Facility Restrooms Maintained

194

197

197

197

27 12 93 14

27 12 94 13

27 12 94 13

28

8

94 13