2022 City of Shakopee Budget

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2022 Annual Budget Company: 01000- GENERAL FUND EXPENDITURES Division Actual 2019 Actual 2020 Budget 2021

Requested Budget 2022

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

224,485.21

197,132.45

190,300.00

194,600.00

1,940,653.98 1,990,923.24 2,044,100.00 2,264,300.00

13 - CITY CLERK

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

499,737.48 961,010.14 732,728.60 617,841.85

373,100.00

457,500.00

15 - FINANCE

982,800.00 1,030,600.00

17 - PLANNING & DEVELOPMENT

625,900.00 601,300.00

633,100.00 616,200.00

18 - FACILITIES

31 - POLICE DEPARTMENT

8,956,654.69 9,250,145.49 9,546,000.00 10,317,100.00 2,701,467.24 3,088,799.41 3,104,600.00 3,227,600.00 1,086,560.75 1,260,374.05 1,245,100.00 1,393,400.00 915,795.16 1,153,124.37 1,153,400.00 1,354,400.00 2,373,378.01 2,252,156.50 2,513,300.00 2,687,100.00

32 - FIRE

33 - BUILDING INSPECTIONS

41 - ENGINEERING

42 - STREET MAINTENANCE

44 - FLEET

416,627.39

524,774.05

471,000.00

542,100.00

46 - PARK MAINTENANCE

2,267,492.49 2,621,175.52 2,711,600.00 2,946,200.00 3,901,959.75 3,707,976.09 4,178,400.00 4,506,000.00

67 - RECREATION 91 - UNALLOCATED

25,250.92

25,625.00

131,200.00

130,600.00

Total 01000 - GENERAL FUND

27,397,047.19 28,883,524.24 29,872,100.00 32,300,800.00