2021 City of Shakopee Budget

116

2021 Annual Budget

Division: Category: Recreation Recreation

Description of Services:

Recreation provides resources for the administration of comprehensive leisure services, recreation facilities, and recreational programming. 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, Outdoor Aquatic Park, and Youth Building; and collaborating with other departments for parks/trail maintenance, park land acquisition, and parks/trail development.

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category

2018

2019

2020

2021

Personnel

1,971,759 $

2,179,548 $

2,475,600 $

2,528,200 $

Supplies and Services

1,566,234

1,652,546

1,678,000

1,599,100

Miscellaneous Capital Outlay Debt Service

38,451 2,095 22,140

31,382 16,344 22,140

34,700

29,000

-

-

22,100

22,100

Totals

3,600,679 $

3,901,960 $

4,210,400 $

4,178,400 $

Dedicated Revenues

2,411,436 $

2,586,681 $

2,319,300 $

2,386,400 $

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 2018

Actual 2019

Budget 2020

Budget 2021

Key Measures:

6

11

12

13

Actual

Actual

Projected

Projected

2018 5,114 2,105

2019 5,304 1,891

2020 4,600 1,900

2021 5,000 2,000

# of Members # of Memberships Community Center Headcount (Door) Program Participation

179,970 15,316 19,512 3,249 108,204 148

381,537 16,088 20,067 3,308 209,770 128

128,223

200,000

2,100

5,000

SandVenture Membership SandVenture Admissions Ice Rental Hours Ice Arena Headcount (Door)

0 0

130

20,200 3,766 190,000

3,165

150,000