2023 City of Shakopee Budget

63

Key Measures:

Actual

Actual

Projected

Projected

2020

2021

2022

2023

Council Meetings & Work Sessions

24

25

25

24

Budget Impact: The 2023 Mayor and City Council budget is similar to previous years with only minor changes. The largest portion of the mayor and council budget are membership dues to various organizations. Membership provides value to the city in terms of connection with other agencies and opportunity for collaboration. Among the organizations we actively engage with are the Scott County Association for Leadership and Efficiency (SCALE), the League of Minnesota Cities and the Association of Metropolitan Municipalities (Metro Cities). Each relationship helps the Mayor, City Council, and City Staff improve efficiency, stay atop of issues at the state and federal level, and ensure that Shakopee’s voice is heard on important issues outside the city limits.

EMPLOYEES

PERCENT OF GENERAL FUND EXPENDITURES

Mayor and Council 0.6%

5

5

5

5

0

0

0

0

Actual 2020 Actual 2021 Budget 2022 Budget 2023

Number of Employees (FTEs) Mayor and Council Members