2020 City of Shakopee Budget

30

2020 Annual Budget

Operating Budget

Employees by Function

2017

2018

2019

2020

Public Works Engineering

1 1 1 1 1 1 1 1 8 1 1 1 1 4 1 9

1 1 1 1 1 1 1 1 8 1 1 1 1 4 1 9

1 1 1 1 2 1 1 1 9 1 1 1 0 5 1 9

1 1 1 1 2 1 1 1 9 1 1 1 0 5 1 9

Public Works Director/Engineer

Assistant City Engineer Project Engineer Project Coordinator

Senior Engineering Technician

Engineering Technician

GIS Specialist

Administrative Assistant

Total

Street

Public Works Superintendant Street/Utility Supervisor

Street Foreman

Senior Public Works Technician

Maintenance Operator Administrative Assistant

Total

Fleet

Lead Mechanic

1 2 3

1 2 3

1 2 3

1 2 3

Mechanic

Total

Park and Recreation Park Maintenance Park Supervisor

1 0 1 7 9

1 0 1 7 9

1 0 1 7 9

1 1 1 8

Park Foreman

Park Lead

Maintenance Operator

Total

11

Natural Resources

Natural Resource Technician

1 0 1

0

0

0

0.2 0.2

0.2 0.2

0.2 0.2

Water Resources/Environmental Engineer

Total