2021 City of Shakopee Budget

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2021 Annual Budget Company: 01000- GENERAL FUND EXPENDITURES Division Actual 2018 Actual 2019 Budget 2020

Requested Budget 2021

01000 - GENERAL FUND 11 - MAYOR & COUNCIL 12 - ADMINISTRATION

232,313.42

224,485.21

191,100.00

190,300.00

1,818,575.48 1,940,653.98 2,102,700.00 2,044,100.00

13 - CITY CLERK

388,439.30 910,602.35 707,536.11 628,264.17

356,094.14 881,205.77 736,455.77 612,965.92

426,600.00 966,700.00 592,300.00 601,300.00

373,100.00 982,800.00 625,900.00 601,300.00

15 - FINANCE

17 - PLANNING & DEVELOPMENT

18 - FACILITIES

31 - POLICE DEPARTMENT

8,586,558.19 8,956,654.69 9,214,600.00 9,546,000.00 2,434,888.03 2,701,467.24 2,762,700.00 3,104,600.00 822,285.18 1,086,560.75 1,286,900.00 1,245,100.00

32 - FIRE

33 - BUILDING INSPECTIONS

41 - ENGINEERING

913,440.59

915,795.16 1,119,900.00 1,153,400.00

42 - STREET MAINTENANCE

2,207,180.01 2,373,378.01 2,405,300.00 2,513,300.00

44 - FLEET

428,615.26

416,627.39

450,500.00

471,000.00

46 - PARK MAINTENANCE

2,122,087.50 2,267,492.49 2,681,700.00 2,711,600.00 3,600,679.68 3,901,959.75 4,210,400.00 4,178,400.00

67 - RECREATION 91 - UNALLOCATED

39,823.69

25,250.92

130,300.00

131,200.00

Total 01000 - GENERAL FUND

25,841,288.96 27,397,047.19 29,143,000.00 29,872,100.00