2025 Budget for the City of Shakopee

138

2025 Annual Budget

Information Technology Internal Service Fund

Establishment: The fund was established in 2010 by Resolution No. 7001.

Description of Services: This fund finances the replacement and acquisition of information technology including computers, printers, copiers and network items. Financing to accomplish this is provided by charges to benefitting divisions at rates established annually by the Finance Department as part of the budget process.

Accomplishments:

 Server/SAN replacement

Goals/Challenges: 

Changing technology and growing employee base.

Performance Measures:

Actual 2022

Actual 2023

Projected 2024

Projected 2025

Deployed Computers

250 215 210

248 215 230

250 215 240

250 215 240

Surveillance Cameras and Network Infrastructure

User License

Conference Rooms

18

18

18

18

Capital Improvement Plan: The City prepares a five year capital improvement program (CIP). A separate CIP document was approved by Council on November 6, 2024. The CIP book provides a summary of each project location, description and source and use of funds.