2023 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 ................................................................................................................. 6 Budget Development ....................................................................................................... 20 Financial Management Policies ....................................................................................... 22 Employees by Function.................................................................................................... 34 Budget Resolutions .......................................................................................................... 38 Combined Budget: Summary .......................................................................................................................... 48 General Fund: Summary .......................................................................................................................... 53 General Fund Revenue and Expenditures........................................................................ 54 General Fund Expenditures by Division: Summary .................................................................................................................... 59 General Government .................................................................................................. 61 Mayor & Council ................................................................................................. 62 Administration ..................................................................................................... 66 City Clerk............................................................................................................. 70 Finance................................................................................................................. 74 Planning & Development..................................................................................... 78 Facilities ............................................................................................................... 82 Public Safety .............................................................................................................. 87 Police.................................................................................................................... 88 Fire ....................................................................................................................... 92 Building Inspection.............................................................................................. 96 Public Works............................................................................................................ 101 Engineering ........................................................................................................ 102 Street Maintenance............................................................................................. 106 Fleet.................................................................................................................... 110 Park Maintenance............................................................................................... 114 Recreation ................................................................................................................ 119 Recreation .......................................................................................................... 120 Miscellaneous .......................................................................................................... 125 Unallocated ........................................................................................................ 126