2021 City of Shakopee Budget

TABLE OF CONTENTS

Introduction: Mission Statement.............................................................................................................. 1 City Map ............................................................................................................................ 2 Organization Structure ....................................................................................................... 3 City Officials...................................................................................................................... 4 Shakopee Profile ................................................................................................................ 5 Budget Overview: Budget Message ................................................................................................................. 6 Budget Development ....................................................................................................... 16 Financial Management Policies ....................................................................................... 18 Employees by Function.................................................................................................... 30 Budget Resolutions .......................................................................................................... 34 Combined Budget: Summary .......................................................................................................................... 44 General Fund: Summary .......................................................................................................................... 48 General Fund Revenue and Expenditures........................................................................ 49 General Fund Expenditures by Division: Summary .................................................................................................................... 55 General Government .................................................................................................. 57 Mayor & Council ................................................................................................. 58 Administration ..................................................................................................... 62 City Clerk............................................................................................................. 66 Finance................................................................................................................. 70 Planning & Development..................................................................................... 74 Facilities ............................................................................................................... 78 Public Safety .............................................................................................................. 83 Police.................................................................................................................... 84 Fire ....................................................................................................................... 88 Building Inspection.............................................................................................. 82 Public Works.............................................................................................................. 97 Engineering .......................................................................................................... 98 Street Maintenance............................................................................................. 102 Fleet.................................................................................................................... 106 Park Maintenance............................................................................................... 110 Recreation ................................................................................................................ 115 Recreation .......................................................................................................... 116 Miscellaneous .......................................................................................................... 121 Unallocated ........................................................................................................ 122