2018 City of Shakopee Budget

27

2018 Annual Budget

Operating Budget

Employees by Function Governmental Funds General Government Administration

2015

2016

2017

2018

City Administrator

1 1 1 1 0 0 1 1 1 0 0 1 1 2 0

1 1 1 0 1 1 1 1 1 0 1 0 1 2 1 1 0 1 0 0 1 3 1 1 1 1 4 1 2 1 1 0

1 1 1 0 1 1 0 2 1 0 1 0 1 3 0 1 0 1 0 0 1 3 1 1 1 1 4 0 3 0 1 0

1 1 1 0 1 1 0 2 1 1 0 1 3 0 1 1 0 0 1 1 1 1 1 4

Assistant City Administrator Administrative Assistant

Management Intern

Grants & Special Projects Coordinator

HR Manager

Payroll & Benefits Specialist

HR Specialist

Communications Coordinator Communications Specialist

0.6

IT Director

Telecomm Coordinator

IT Coordinator IT Specialist

Technology Support Assistant

Total

11

13

13

13.6

City Clerk

City Clerk Deputy Clerk

0.4

1 0 0 1 1

Administrative Assistant

Records Clerk

0.5

Office Service Worker City Hall Receptionist

Total

3.4

3.5

Finance

Finance Director Accounting Manager Accounting Clerk Administrative Assistant

0.6

1 1 1

Total

3.6

Planning & Development

Director of Planning & Development

0 1 2 1 1 0 5 1 3 1 5

0.4

0.4

0.4

Planning Manager Senior Planner

0 3 1 1

Planner

Administrative Assistant

Economic Development Specialist

0.25 5.65

Total

5.4

4.4

Facilities

Facilities Supervisor Maintenance Worker

1 1 1 3

1 1 1 3

1 1 1 3

Custodian

Total