2019 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 ....................................................................................................... 13 Financial Management Policies ....................................................................................... 15 Employees by Function.................................................................................................... 25 Budget Resolutions .......................................................................................................... 28 Combined Budget: Summary .......................................................................................................................... 38 General Fund: Summary .......................................................................................................................... 42 General Fund Revenue and Expenditures........................................................................ 43 General Fund Expenditures by Division: Summary .................................................................................................................... 48 General Government .................................................................................................. 49 Mayor & Council ................................................................................................. 50 Administration ..................................................................................................... 54 City Clerk............................................................................................................. 58 Finance................................................................................................................. 62 Planning & Development..................................................................................... 66 Facilities ............................................................................................................... 70 Public Safety .............................................................................................................. 75 Police.................................................................................................................... 76 Fire ....................................................................................................................... 80 Building Inspection.............................................................................................. 84 Public Works.............................................................................................................. 89 Engineering .......................................................................................................... 90 Street Maintenance............................................................................................... 94 Fleet...................................................................................................................... 98 Park Maintenance............................................................................................... 102 Natural Resources .............................................................................................. 106 Recreation ................................................................................................................ 111 Recreation .......................................................................................................... 112 Miscellaneous .......................................................................................................... 117 Unallocated ........................................................................................................ 118