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Shakopee Park and Recreation Advisory Board
October 9, 2017
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| | | | | | | | | FROM: | Jamie Polley, Director of Parks and Recreation | | TO: | Parks and Recreation Advisory Board |
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| | | | | | | | Subject:
2018 Budget Overview |
| | | | | | | | Policy/Action Requested:
Review the proposed 2018 budget and provide staff with feedback. |
| | | | | | | | Recommendation:
Complete the action requested. |
| | | | | | | | Discussion:
Staff will be presenting the attached preliminary budget summary. The budget summary is preliminary at this time due to some unknown costs such as health insurance. The summary will be finalized by the Finance Department when all expenditures are finalized. |
| | | | | | | | Budget Impact:
The 2018 budget will guide the department operations. |
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