2018 City of Shakopee Budget

105

Operating Budget

2018 Annual Budget

Park and Recreation

Expenditures as % of General Fund

Divisions:

The main divisions under Park and Recreation consist of the following:

Park Maintenance Natural Resources Recreation

Park and Recreation 22.5%

Public Works Superintendent

Park Supervisor

Park Lead

Maintenance Operator

Public Works Director/Engineer

Water Resources/ Environmental Engineer

Administrative Assistant

City Administrator

Recreation Supervisor

Mayor & Council

Facilities Manager

Parks and Recreation Director

Arena Lead Worker

Lifeguard

Building Maintenance Manager

Maintenance Worker