2023 City of Shakopee Budget

35

2023 Annual Budget

Operating Budget

Employees by Function

2020

2021

2022

2023

Public Safety Police

Police Chief Police Captain

1 2 1 9 5 3 1 1 2 2 1 1 1 1 1 1 1 1 1 0 4 8

1 2 1 9 5 3 1 1 2 2 1 1 1 1 1 1 1 1 1 0 4 8

1 2 1 9 5 3 1 1 2 2 1 1 1 1 1 1 1 1 1 0 4 8

1 2 1 9 5 3 1 1 2 2 1 1 1 1 1 1 1 1 1 3 4

Administrative Assistant

Sergeant

Investigator

School Resource Officer

Victim & Community Services Coordinator

Patrol Officer

30

30

30

30

Police Records Supervisor Police Records Technician Police Records Specialist

Community Service Officer (CSO) Police Evidence Technician Crime Prevention Specialist Investigative Assistant Code Compliance Specialist

0.5

0.5

0.5

0.5

Receptionist

Total

62.5

62.5

62.5

62.5

Fire

Fire Chief

Assistant Fire Chief

Fire Marshal

Fire Captain - Administration Battallion Chief (Full-Time) Firefighter (Full-Time)

Total

11

Building Inspection

Director of Planning & Development

0.1

0.1

0.1

0.1

Building Official Building Inspector

1 3 0 2 1

1 4 0 2 1

1 4 0 2 1

1 4 1 2 1

Rental Housing Inspector Permit Coordinator Administrative Assistant

Total

7.1

8.1

8.1

9.1