2018 City of Shakopee Budget

29

2018 Annual Budget

Operating Budget

Employees by Function

2015

2016

2017

2018

Street

Public Works Superintendant Street/Utility Supervisor

1 1 1 1 4 8 1 2 1 4 1 1 7 9 1 0 1 1 5 0 1 0 0 0 0 7

1 1 1 1 4 8 1 2 1 4 1 1 7 9 1 0 1 1 5 0 1 0 0 1 1 9

1 1 1 1 4 8 1 2 1 4 1 1 7 9 1 0 1 1 5 1 1 0 2 1 1

1 1 1 1 4 8 1 2 1 4

Street Foreman

Senior Public Works Technician

Maintenance Operator

Total

Fleet

Lead Mechanic

Mechanic

Administrative Assistant

Total

Park and Recreation Park Maintenance Park Supervisor

1 1 7 9

Park Lead

Maintenance Operator

Total

Natural Resources

Natural Resource Technician

0

Water Resources/Environmental Engineer

0.2 0.2

Total

Recreation

Park & Recreation Director Recreation Supervisor

1 5 1 1 2 2 1 2

Facility Manager

Administrative Assistant

Lifeguard

Arena Lead Worker

Building Maintenance Manager

Maintenance Worker

Total

12

15

Economic Development EDA Fund

Director of Planning & Development Economic Development Coordinator Economic Development Specialist

0 1 0 1

0 1 0 1

0 1 0 1

0.5

0

0.75 1.25

Total

Enterprise Funds Sewer Fund

Utility Foreman

0.5

0.5

0.5

0.5

Maintenance Operator

3

3

3

3

Total

3.5

3.5

3.5

3.5

Storm Drainage Fund Utility Foreman

0.5

0.5

0.5

0.5

Maintenance Operator

3 0

2 0

2 0

2

Water Resources/Environmental Engineer

0.8 3.3

Total

3.5

2.5

2.5

Total Employees

143.25 144.75 148.00 157.60