2022 City of Shakopee Budget

33

2022 Annual Budget

Operating Budget

Employees by Function

2019

2020

2021

2022

Public Safety Police

Police Chief

1 2 1 9 5 3 1 1 2 2 1 1 1 1 1 1 1 1 1 4 8

1 2 1 9 5 3 1 1 2 2 1 1 1 1 1 1 1 1 1 4 8

1 2 1 9 5 3 1 1 2 2 1 1 1 1 1 1 1 1 1 4 8

1 2 1 9 5 3 1 1 2 2 1 1 1 1 1 1 1 1 1 4 8

Captain

Administrative Assistant

Sergeant

Investigator

School Resource

Victim & Community Services Coordinator

Patrol Officer

30

30

30

30

Records Supervisor Records Technician Records Specialist

Community Service Officer (CSO)

0.5

0.5

0.5

0.5

Evidence Technician

Crime Prevention Specialist

Investigative Aide

Code Compliance Officer

Receptionist

Total

62.5

62.5

62.5

62.5

Fire

Fire Chief

Assistant Fire Chief

Fire Marshal Fire Captain

Full-Time Firefighter

Total

Building Inspection

Director of Planning & Development

0.1

0.1

0.1

0.1

Building Official Building Inspector Electrical Inspector Permit Coordinator

1 2 1 2 1

1 2 1 2 1

1 3 1 2 1

1 3 1 2 1

Administrative Assistant

Total

7.1

7.1

8.1

8.1