2021 City of Shakopee Budget

67

Key Measures:

6

11

12

13

Actual

Actual

Projected

Projected

2018

2019

2020

2021

Number of licenses issued Registered Voters

220

242

245

245

23,113 16,676

No Election No Election No Eletion

27,000 20,000

No Election No Election No Election

Voter Turnout Election Judges Documents scanned for retention

127

160

266,045

414,929

212,818

TBD

Budget Impact: After a very long but successful year of elections administration in 2020, the City Clerks office is looking to a new year in 2021. As of the writing of this budget, it appears as though there may be a special election in 2021, but that will be dependent upon the courts' decision. In 2021 the clerks office expects to focus on improving our document retention processes so that we can make even more documents readily available using technology. We also plan on working on streamlining our licensing process so that most licenses can be issued online.

EMPLOYEES

PERCENT OF GENERAL FUND EXPENDITURES

3.5

3.5

3.5

3.5

City Clerk 1.2%

Actual 2018 Actual 2019 Budget 2020 Budget 2021

Number of Employees (FTEs)