2023 City of Shakopee Budget

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2023 Annual Budget Company: 01000- GENERAL FUND EXPENDITURES Division Actual 2020 Actual 2021 Budget 2022

Requested Budget 2023

01000 - GENERAL FUND 11 - MAYOR & COUNCIL 12 - ADMINISTRATION

197,132.45

161,694.67

194,600.00

212,300.00

1,990,923.24 1,944,004.50 2,264,300.00 2,387,200.00

13 - CITY CLERK

499,737.48 961,010.14 732,728.60 617,841.85

382,340.01

457,500.00

487,000.00

15 - FINANCE

963,844.11 1,030,600.00 1,078,400.00

17 - PLANNING & DEVELOPMENT

907,436.14 648,800.60

633,100.00 616,200.00

673,700.00 650,100.00

18 - FACILITIES

31 - POLICE DEPARTMENT

9,250,145.49 9,812,236.32 10,317,100.00 10,920,600.00 3,088,799.41 3,177,687.88 3,227,600.00 3,439,800.00 1,260,374.05 1,379,000.10 1,393,400.00 1,695,200.00 1,153,124.37 1,168,077.80 1,354,400.00 1,435,700.00 2,252,156.50 2,372,174.54 2,687,100.00 2,755,400.00

32 - FIRE

33 - BUILDING INSPECTIONS

41 - ENGINEERING

42 - STREET MAINTENANCE

44 - FLEET

524,774.05

458,495.46

542,100.00

551,300.00

46 - PARK MAINTENANCE

2,621,175.52 2,928,041.27 2,946,200.00 3,192,200.00 3,707,976.09 4,218,492.61 4,506,000.00 4,886,600.00

67 - RECREATION 91 - UNALLOCATED

25,625.00

40,426.74

130,600.00

128,200.00

Total 01000 - GENERAL FUND

28,883,524.24 30,562,752.75 32,300,800.00 34,493,700.00