2019 City of Shakopee Budget

71

Budget Impact:

There have been no significant changes to the facilities division budget for 2019 with the exception of reallocation of funds from other budgets to this division.

EMPLOYEES

PERCENT OF GENERAL FUND EXPENDITURES

Facilities 2.2%

3

3

2

2

Actual 2016 Actual 2017 Budget 2018 Budget 2019

Number of Employees (FTEs)