2021 City of Shakopee Budget

32

2021 Annual Budget

Operating Budget

Employees by Function

2018

2019

2020

2021

Public Works Engineering

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

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

1 2

1 2

1 2

Mechanic

Total

3

3

3

3

Park and Recreation Park Maintenance Park Supervisor

1 0 1 7 9

1 0 1 7 9

1 1 1 8

1 1 1 8

Park Foreman

Park Lead

Maintenance Operator

Total

11

11.2

Natural Resources Water Resources/Environmental Engineer

0.2 0.2

0.2 0.2

0.2 0.2

0 0

Total