2023 City of Shakopee Budget

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Table Of Contents	4
Introduction	6
Mission Statement	6
City Map	7
Organization Structure	8
City Officials	9
Shakopee Profile	10
Budget Overview	11
Budget Message	11
Budget Development	25
Financial Management Policies	27
Employees by Function	39
Budget Resolutions	43
Combined Budget Summary	53
General Fund	56
General Fund Summary	58
General Fund Revenue and Expenditures	59
General Fund Expenditures by Division Summary	64
General Government	66
Mayor and Council	67
Administration	71
City Clerk	75
Finance	79
Planning & Development	83
Facilities	87
Public Safety	92
Police Department	93
Fire Department	97
Building Inspections	101
Public Works	106
Engineering	107
Street Maintenance	111
Fleet	115
Park Maintenance	119
Recreation	124
Recreation	125
Miscellaneous	130
Unallocated	131
Special Revenue Funds	134
Summary	136
02150 - Shakopee Government Television	137
02180 - Lodging Tax	139
02190 - Economic Development Authority	141
02300 - River City Centre	145
Debt Servie Funds	148
Summary	149
03044 - GO Tax Abatement Bonds, Series 2016A	151
03045 - GO Tax Increment Revenue Bonds, Series 2019A	153
03046 - GO Tax Increment Revenue Bonds, Series 2020A	155
03047 - GO Tax Increment Revenue Bonds, Series 2022A	157
03048 - GO Improvement Bonds, Series 2022A	159
Capital Project Funds	161
Summary	162
04020 - Park Development Fund	163
04021 - Capital Improvement Fund	167
04400 - Tree Replacement Fund	171
Enterprise Funds	174
Summary	176
07100 - Sewer Fund	177
07300 - Surface Water Fund	181
07400 - Refuse Fund	185
Internal Service Funds	187
ISF Summary	188
07800 - Equipment Internal Service Fund	189
07805 - Park and Recreation Asset Internal Service Fund	191
07806 - Information Technology Internal Service Fund	193
07810 - Governmental Building Asset Internal Service Fund	195
07820 - Self Insurance Internal Service Fund	197

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