2023 City of Shakopee Budget
37
2023 Annual Budget
Operating Budget
Employees by Function
2020
2021
2022
2023
Park and Recreation Recreation
Director of Park & Recreation
1 2 2 1 1 1 2 1 1 1 0 1 2
1 2 2 1 1 2 2 1 1 1 1 1 2
1 2 2 1 1 2 2 1 1 1 1 1 2
1 2 2 1 1 2 2 1 1 1 1 1 2
Recreation Manager Recreation Supervisor
Recreation Facilities Specialist Community Engagement Coordinator
Recreation Specialist Ice Arena Supervisor Guest Services Supervisor Guest Services Specialist
Aquatics Specialist Ice Arena Specialist
Building Maintenance Manager Facilities Maintenance Worker
Total
16
18
18
18
Economic Development EDA Fund
0.5
0.5
0.5
0.5
Director of Planning & Development Economic Development Coordinator Economic Development Specialist
0 1
0 1
0 1
1 0
Total
1.5
1.5
1.5
1.5
Enterprise Funds Sewer Fund
Foreperson (PW) Maintenance Operator
0.5
0.5
0.5
0.5
3
3
3
3
Total
3.5
3.5
3.5
3.5
Storm Drainage Fund Foreperson (PW)
0.5
0.5
0.5
0.5
2
2
2
2
Maintenance Operator Water Resources Engineer
0.8 3.3
0.8 3.3
0.8 3.3
0.8 3.3
Total
162.00 166.00 166.00 171.00
Total Employees
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