2020 City of Shakopee Budget

75

Budget Impact:

There have been no significant changes to the facilities division budget for 2019 with the exception of reallocation of funds from other budgets to this division.

EMPLOYEES

PERCENT OF GENERAL FUND EXPENDITURES

Facilities 2.1%

3

2

2

2

Actual 2017 Actual 2018 Budget 2019 Budget 2020

Number of Employees (FTEs)