2018 City of Shakopee Budget

28

2018 Annual Budget

Operating Budget

Employees by Function

2015

2016

2017

2018

Public Safety Police

Police Chief

1 2 1 8 5 3 1 1 2 2 1 1 0 0 1 1 0 1 0 1 4 7 0 1 3 0 1 5 1 1 1 1 1 1 0 1

1 2 1 8 5 3 1 1 2 2 1 1 0 0 1 1 0 1 0 1 4 7

1 2 1 8 5 3 1 1 2 2 1 1 1 0 1 1 0 1 0 1 4 7

1 2 1 8 5 3 1 1 2 2 1 1 1 1 1 1 1 1 1 0 4 8

Captain

Administrative Assistant

Sergeant

Investigator

School Resource

Victim & Community Services Coordinator

29

29

29

31

Patrol Officer

Records Supervisor Records Technician Records Specialist

CSO

Evidence Technician

0.5

0.5

0.5

0.5

Crime Prevention Specialist

Investigative Aide

Code Compliance Officer

Receptionist

Total

58.5

58.5

59.5

62.5

Fire

Fire Chief

Assistant Fire Chief

Fire Marshal Fire Captain

Office Service Worker Full-Time Firefighter

Total

Building Inspection

Director of Planning & Development

0.1

0.1

0.1

Building Official Building Inspector Permit Coordinator

1 2 0 2

1 2 1 1

1 2 1 1

Administrative Assistant

Total

5.1

5.1

5.1

Public Works Engineering

Public Works Director/Engineer Assistant City Engineer Project Engineer Project Coordinator Graduate Engineer Engineering Technician Senior Engineering Technician

1 1 1 1 1 0 1 1

1 1 1 1 1 0 1 1 1 8

1 1 1 1 1 0 1 1 1 8

GIS Specialist

Administrative Assistant

0.75 7.75

0.75 7.75

Total