2021 City of Shakopee Budget

30

2021 Annual Budget

Operating Budget

Employees by Function

2018

2019

2020

2021

Governmental Funds

General Government Administration

City Administrator

1 1 1 1 1 2 1 1 1 1 1 2

1 1 1 1 1 2 1 1 1 1 1 2

1 1 1 1 1 2 1 1 1 1 1 2

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

Assistant City Administrator Administrative Assistant

Grants & Special Projects Coordinator

HR Manager HR Specialist

Communications Coordinator Communications Specialist

IT Director

IT Infrastructure Administrator

IT Analyst IT Specialist

Total

14

14

14

13

City Clerk

City Clerk Deputy Clerk Records Clerk

1 1

1 1 1

1 1 1

1 1 1

0.5

1

0.5 3.5

0.5 3.5

0.5 3.5

City Hall Receptionist

Total

3.5

Finance

1 1 1 1 4

1 1 1 1 4

1 1 1 1 4

1 1 1 1 4

Finance Director Accounting Manager Accounting Clerk Administrative Assistant

Total

Planning & Development

Director of Planning & Development

0.4

0.4

0.4

0.4

3 1 1

3 1 0 0

3 1 0 0

3 1 0 0

Senior Planner

Planner

Administrative Assistant

0.25 5.65

Economic Development Specialist

Total

4.4

4.4

4.4

Facilities

1 1 2

1 1 2

1 1 2

1 1 2

Facilities Supervisor Maintenance Worker

Total