2022 City of Shakopee Budget

115

2022 Annual Budget Division: 46- PARK MAINTENANCE

Object Account

Actual 2019

Actual 2020

Budget 2021

Requested Budget 2022

6475 - TRAVEL/SUBSISTENCE

0.00

167.90 743.06 122.59

0.00

0.00

6480 - DUES

255.00 113.36

200.00 200.00

200.00 200.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

SUPPLIES AND SERVICES

1,274,951.56 1,406,325.81 1,500,700.00 1,602,000.00

MISCELLANEOUS EXPENSE

0.00

0.00

0.00

0.00

6740 - EQUIPMENT CAPITAL OUTLAY

17,836.00 17,836.00

0.00 0.00

0.00 0.00

12,000.00 12,000.00

Total 46 - PARK MAINTENANCE

2,267,492.49 2,621,175.52 2,711,600.00 2,946,200.00