2025 Budget for the City of Shakopee

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Executive Summary

Recreation – coordination and scheduling of park and athletic field use; coordinating preschool, youth, teen, adult, and senior programs, and special event activities; managing the operations of the Community Center, Ice Arena, SandVenture Outdoor Aquatic Park, and Log Cabin. Public Works – Responsibility for the City’s public roadways including maintenance and snow plowing. Maintenance of vehicles and equipment is part of this department. Park maintenance and updates on all city parks. Planning infrastructure and maintenance of infrastructure by engineering. General Government – Mayor and council, administration including communication, human resources and information technology, clerk’s department handling records, elections, finance, planning and development and maintaining all

government facility buildings.

Public Safety – Police and fire services and building inspections.

Capital Projects – Street infrastructure projects.

Debt Service – principal and interest payments for debt funded through the tax levy (e.g. road projects and ice arena/community center remodel)

General Fund Revenues – the City’s General Fund (operating fund) is the largest fund of the city with different revenue sources as described below. It is estimated that the City will collect $36M in General Fund revenue in 2024.

Licenses and Permits – building permits, liquor, tobacco, food establishments licenses.

Intergovernmental – grants, programs, and aid from the state and federal governments for roads, public safety, and projects. Charges for Services –recreation programs, room and park shelter rentals, engineering fees and contracted services for police.

Miscellaneous – interest income