2023 City of Shakopee Budget

34

2023 Annual Budget

Operating Budget

Employees by Function

2020

2021

2022

2023

Governmental Funds

General Government Administration

City Administrator

1 1 1 1 1 2 1 1 1 1 1 2

1 1 0 1 1 2 1 2 1 1 1 2

1 1 0 1 1 2 1 2 1 2 0 2

1 1 0 1 1 2 1 2 1 2 0 2

Assistant City Administrator Administrative Assistant Human Resources Director Human Resources Specialist Communications Manager Communications Specialist Grants & Special Projects Coordinator

IT Director

IT Infrastructure Administrator

IT Analyst IT Specialist

Total

14

14

14

14

City Clerk

City Clerk

1 1 1

1 1 1

1 1 1

1 1 1

Deputy City Clerk Records Clerk

0.5 3.5

0.5 3.5

0.5 3.5

0.5 3.5

Receptionist

Total

Finance

1 1 0 1 1 4

1 1 0 1 1 4

1 1 0 1 1 4

1 1 1 1 0 4

Finance Director Accounting Manager Accounting Specialist Accounting Clerk Administrative Assistant

Total

Planning & Development

Director of Planning & Development

0.4

0.4

0.4

0.4

3 1

3 1

3 1

3 1

Senior Planner

Planner

Total

4.4

4.4

4.4

4.4

Facilities

1 1 2

1 1 2

1 1 2

1 1 2

Facilities Maintenance Supervisor Facilities Maintenance Worker

Total