2019 City of Shakopee Budget

25

2019 Annual Budget

Operating Budget

Employees by Function Governmental Funds General Government Administration

2016

2017

2018

2019

City Administrator

1 1 1 1 1 1 1 1 0 1 1 0 0 2 1 1 0 1 0 1 3 1 1 1 1 4 1 2 1 1 0

1 1 1 1 1 0 2 1 0 1 0 1 0 3 0 1 0 1 0 1 3 1 1 1 1 4 0 3 0 1 0

1 1 1 1 1 0 2 1 1 1 0 1 1 2 0

1 1 1 1 1 0 2 1 1 1 0 1 1 2 0 1 1 0 0 1 3 1 1 1 1 4 0 3 1 0 0

Assistant City Administrator Administrative Assistant

Grants & Special Projects Coordinator

HR Manager

Payroll & Benefits Specialist

HR Specialist

Communications Coordinator Communications Specialist

IT Director

IT Coordinator

IT Infrastructure Administrator

IT Analyst IT Specialist

Technology Support Assistant

Total

13

13

14

14

City Clerk

City Clerk Deputy Clerk

1 1 0

Administrative Assistant

Records Clerk

0.5

City Hall Receptionist

1

Total

3.5

Finance

Finance Director Accounting Manager Accounting Clerk Administrative Assistant

1 1 1 1 4

Total

Planning & Development

Director of Planning & Development

0.4

0.4

0.4

0.4

Planning Manager Senior Planner

0 3 1 1

Planner

Administrative Assistant

Economic Development Specialist

0.25 5.65

Total

5.4

4.4

4.4

Facilities

Facilities Supervisor Maintenance Worker

1 1 1 3

1 1 1 3

1 1 0 2

1 1 0 2

Custodian

Total