2020 City of Shakopee Budget

116

2020 Annual Budget

Division: Category: Recreation 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 operations of the Community Center, Ice Arena, Aquatic Park, and Youth Building; and collaborating with other departments for parks/trail maintenances, park land acquisition, and parks/trail development.

Budget:

Original Budget

Revised Budget

Actual

Actual

Budget

Expenditures by Category

2017

2018

2019

2019

2020

Personnel

1,731,144 $

1,971,759 $

2,256,800 $

2,368,400 $

2,475,600 $

Supplies and Services

1,349,931

1,566,234

1,617,900

1,607,100

1,678,000

Miscellaneous Capital Outlay Debt Service

30,665 79,100 16,605

38,451

32,600

34,700 16,600 22,100

34,700

2,095

-

-

22,140

22,200

22,100

Totals

3,207,445 $

3,600,679 $

3,929,500 $

4,048,900 $

4,210,400 $

Dedicated Revenues

1,787,747 $

2,411,436 $

2,193,200 $

2,311,800 $

2,319,300 $

Expenditures by Category and Dedicated Revenue

$- $500,000 $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

Actual 2017

Actual 2018

Budget 2019

Budget 2020

Key Measures:

5

6

9

10

Actual

Actual

Projected

Projected

2017 6,581 2,085

2018 5,114 2,105

2019 5,590 2,300

2020 5,900 2,400

# of Members # of Memberships CC Daily Use (Members & Admissions) Program Participation

130,000 16,970

218,286 15,316

219,000 15,500

220,000 15,700

SandVenture Membership SandVenture Admissions Ice Rental Hours

160

148

105

100

19,276

19,512

19,909

20,000

2,834

3,249

3,260

4,000