2022 City of Shakopee Budget

108

2022 Annual Budget

Division: Category: Public Works Fleet

Description of Services:

Maintain vehicles/equipment in streets, park, administration, police, fire and other fleet areas, by preparing vehicle evaluation reports for all departments. Repairs for vehicles and equipment are billed to the respective departments. The Fleet Division also operates a fueling station, a car wash, and a truck wash for government vehicles.

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category

2019

2020

2021

2022

Personnel

$

322,116 94,512

$

429,303 95,471

$

383,400 87,600

$

421,100 91,000 30,000 542,100

Supplies and Services

Capital Outlay

-

-

-

Totals

$

416,628

$

524,774

$

471,000

$

Dedicated Revenues

$

17,086

$

14,764

$

17,200

$

15,700

Expenditures by Category and Dedicated Revenue

$600,000

$500,000

$400,000

Capital Outlay Supplies and Services Personnel Dedicated Revenues

$300,000

$200,000

$100,000

$-

Actual 2019

Actual 2020

Budget 2021

Budget 2022

Key Measures:

Actual

Actual

Projected

Projected

2019

2020

2021

2022

Gallons of Unleaded Used (city equip) Number of Vehicles/Pieces of Equipment Gallons of Diesel Used (city equip)

370

380

380

380

51,087 68,859 1,246

40,784 63,292 1,439

38,600 65,000 1,600

40,000 65,000 1,600

Car/Truck Washes