2023 City of Shakopee Budget

119

Operating Budget

2023 Annual Budget

Recreation

Expenditures as % of General Fund

Divisions:

The main division under Recreation consist of the following:

Recreation

Recreation 14.2%

Recreation Supervisor (Aquatic)

Aquatic Specialist

Recreation Manager (Programs)

Recreation Supervisor

Recreation Specialist

Guest Services Supervisor

Guest Services Specialist

Director of Parks and Recreation

Recreation Manager (Facilities)

Recreation Facilities Specialist

City Administrator

Comunity Engagement Coordinator

Ice Arena Supervisor

Ice Arena Specialist

Mayor & Council

Assistant City Administrator

Building Maintenance Manager

Facilities Maintenance Worker