2025 Budget for the City of Shakopee

96

2025 Annual Budget

Fund: Opioid Settlement

Description of Services: The fund was created in 2022 when the City received the first opioid settlement from the Department of Finance. The City opted in as part of the settlement with the State of Minnesota. The city receives a portion of the settlement disbursed by the State. At least 85% of the funds must be used for abatement of the opioid epidemic.

Shakopee Share of the settlement:

Total

Distributor

478,625 111,128 100,896 55,578 134,200 69,887 123,414

J&J

Teva

Allergan

Walgreens

Walmart

CVS

NOATII

9,331 6,793

McKinsey

Total

1,089,852

Accomplishments:  To create a coordinated response program with the mission for County services staff to work in partnership with local law enforcement departments to provide outreach following a crisis, and jointly assist with finding a long term solution to mental health impacts in the community. Goals/Challenges:  The program focuses on connecting community members who have had police contact, to a qualified social work Coordinated Responder within days after the mental health related crisis has passed with the goal for the Coordinated Responder to provide needs assessments, culturally appropriate referrals, assistance with system navigation, and care coordination.

Performance Measures:

2023

2024

Grand Total

Declined Service Service Provided Unable to Contact Total Shakopee

8

22 97 24

30

121

218

44

68

173 289 149 611

143

316

Total Savage Total Sheriff

292

581

120

269

Grand Total

555

1166

Allocation of Settlement:

$200,000

$150,000

$100,000

$50,000

$-

2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038