2022 City of Shakopee Budget

80

2022 Annual Budget

Division: Category: General Government Facilities

Description of Services:

The Facilities Division budget provides for the safe and effective operation, as well as ongoing maintenance primarily of City Hall and the Library. In addition, staff dedicated to this division also provide facility care and maintenance to the Fire Stations, Police Station, Public Works Buildings, Community Center and Youth Building. Operating costs for these buildings as well as staff time are charged to the respective division budgets.

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category

2019

2020

2021

2022

Personnel

$

193,410 419,556 612,966

$

208,003 409,839 617,842

$

204,000 397,300 601,300

$

215,500 400,700 616,200

Supplies and Services

Totals

$

$

$

$

Dedicated Revenues

$

3,777

$

125

$

500

$

500

Expenditures by Category and Dedicated Revenue

$700,000

$600,000

$500,000

$400,000

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

Square Feet Maintained

50,940

50,940

50,940

50,940