2025 Budget for the City of Shakopee

Table of Contents

Introduction: Budget Overview Message ............................................................................................................................................... 1 Executive Summary ...........................................................................................................................................................14 Organization Highlights ...................................................................................................................................................19

Community Profile ...................................................................................................................................................................21

2025 Budget ...............................................................................................................................................................................24

General Fund ............................................................................................................................................................................27 General Government .........................................................................................................................................................35 Public Safety .........................................................................................................................................................................49 Public Works .........................................................................................................................................................................61 Recreation .............................................................................................................................................................................73 Miscellaneous ......................................................................................................................................................................79 Special Revenue Funds...........................................................................................................................................................84 Debt Service Funds ............................................................................................................................................................... 100 Capital Projects Funds ......................................................................................................................................................... 112 Enterprise Funds .................................................................................................................................................................... 121 Internal Service Funds ......................................................................................................................................................... 132 Appendix: Financial Management Policies .................................................................................................................................. 145 Employees by Function ................................................................................................................................................. 150