2023 City of Shakopee Budget

36

2023 Annual Budget

Operating Budget

Employees by Function

2020

2021

2022

2023

Public Works Engineering

1 1 1 1 2 0 1 1 1 9 1 1 1 5 1 9

1 1 1 1 2 1 1 1 1 1 1 1 5 1 9

1 1 1 1 2 1 1 1 1 1 1 1 5 1 9

1 1 1 1 2 1 1 1 1 1 1 1 5 1 9

City Engineer/Public Works Director Assistant City Engineer Project Engineer Project Coordinator Graduate Engineer Engineering Technician Senior Engineering Technician

GIS Coordinator

Administrative Assistant

Total

10

10

10

Street

Public Works Superintendant

PW Supervisor Foreperson (PW)

Maintenance Operator Administrative Assistant

Total

Fleet

Foreperson Mechanic

1 2 3

1 2 3

1 2 3

1 2 3

Mechanic

Total

Park Maintenance PW Supervisor

1 1 1 8 0

1 1 1 8

1 2 0 8

1 2 0 9

Foreperson (PW)

Park Lead

Maintenance Operator

0.2

0.2

0.2

Water Resources/Environmental Engineer

Total

11

11.2

11.2

12.2

Natural Resources

0.2 0.2

0 0

0 0

0 0

Water Resources Engineer

Total