2018 City of Shakopee Budget

TABLE OF CONTENTS

Introduction: Mission Statement.............................................................................................................. 1 City Map ............................................................................................................................ 2 Organization Structure ....................................................................................................... 3 City Officials...................................................................................................................... 4 Shakopee Profile ................................................................................................................ 5 Budget Overview: Finance Director’s Budget Message .................................................................................. 6 Budget Development ....................................................................................................... 16 Financial Management Policies ....................................................................................... 18 Employees by Function.................................................................................................... 27 Budget Resolutions .......................................................................................................... 30 Combined Budget: Summary .......................................................................................................................... 40 General Fund: Summary .......................................................................................................................... 43 General Fund Revenue and Expenditures........................................................................ 45 General Fund Expenditures by Division: Summary .................................................................................................................... 50 General Government .................................................................................................. 51 Mayor & Council ................................................................................................. 52 Administration ..................................................................................................... 56 City Clerk............................................................................................................. 60 Finance................................................................................................................. 64 Planning & Development..................................................................................... 68 Facilities ............................................................................................................... 72 Public Safety .............................................................................................................. 77 Police.................................................................................................................... 78 Fire ....................................................................................................................... 82 Building Inspection.............................................................................................. 86 Public Works.............................................................................................................. 91 Engineering .......................................................................................................... 92 Street Maintenance............................................................................................... 96 Fleet.................................................................................................................... 100 Recreation ................................................................................................................ 105 Park Maintenance............................................................................................... 106 Natural Resources .............................................................................................. 110 Recreation .......................................................................................................... 114 Miscellaneous .......................................................................................................... 119 Unallocated ........................................................................................................ 120