2022 City of Shakopee Budget

TABLE OF CONTENTS

Introduction: Mission Statement.............................................................................................................. 1 City Map ............................................................................................................................ 2 Organization Structure ....................................................................................................... 3 City Officials...................................................................................................................... 4 Shakopee Profile ................................................................................................................ 5 Budget Overview: Budget Message ................................................................................................................. 7 Budget Development ....................................................................................................... 18 Financial Management Policies ....................................................................................... 20 Employees by Function.................................................................................................... 32 Budget Resolutions .......................................................................................................... 36 Combined Budget: Summary .......................................................................................................................... 46 General Fund: Summary .......................................................................................................................... 50 General Fund Revenue and Expenditures........................................................................ 51 General Fund Expenditures by Division: Summary .................................................................................................................... 57 General Government .................................................................................................. 59 Mayor & Council ................................................................................................. 60 Administration ..................................................................................................... 64 City Clerk............................................................................................................. 68 Finance................................................................................................................. 72 Planning & Development..................................................................................... 76 Facilities ............................................................................................................... 80 Public Safety .............................................................................................................. 85 Police.................................................................................................................... 86 Fire ....................................................................................................................... 90 Building Inspection.............................................................................................. 94 Public Works.............................................................................................................. 99 Engineering ........................................................................................................ 100 Street Maintenance............................................................................................. 104 Fleet.................................................................................................................... 108 Park Maintenance............................................................................................... 112 Recreation ................................................................................................................ 117 Recreation .......................................................................................................... 118 Miscellaneous .......................................................................................................... 123 Unallocated ........................................................................................................ 124