2025 Budget for the City of Shakopee

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2025 Annual Budget

Division: Facilities Category: General Government

Description of Services: The Facilities Division budget provides for the safe and effective operation of city-owned facilities including City Hall, Police Station, Public Works, 500 Gorman Street, two Fire Stations, and the Library. Operating costs for these buildings, as well as staff time, are charged to the respective division budgets.

Employees:

2022

2023

2024

2025

Facilities Maintenance Supervisor Facilities Maintenance Worker

1 1 2

1 1 2

1 1 2

1 1 2

Total

Accomplishments:

 Fire Station 1 renovation.

Goals/Challenges: 

Keep all building running smoothly as they continue to age.  Begin implementation of asset management software to better track and forecast replacement schedules.

Performance Measures:

Actual 2022 50,940

Actual 2023 50,940

Projected 2024

Projected 2025

Square Feet of Building Maintained

50,940

50,940