2020 City of Shakopee Budget

28

2020 Annual Budget

Operating Budget

Employees by Function

2017

2018

2019

2020

Governmental Funds

General Government Administration

City Administrator

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

1 1 1 1 1 2 1 1 1 1 1 2

1 1 1 1 1 2 1 1 1 1 1 2

1 1 1 1 1 2 1 1 1 1 1 2

Assistant City Administrator Administrative Assistant

Grants & Special Projects Coordinator

HR Manager HR Specialist

Communications Coordinator Communications Specialist

IT Director

IT Infrastructure Administrator

IT Analyst IT Specialist

Total

13

14

14

14

City Clerk

City Clerk

1 1 0

1 1 0 1

1 1 0 1

Deputy Clerk

Administrative Assistant

0.5

Records Clerk

1

0.5 3.5

0.5 3.5

City Hall Receptionist

Total

3.5

Finance

1 1 1 1 4

1 1 1 1 4

1 1 1 1 4

Finance Director Accounting Manager Accounting Clerk Administrative Assistant

Total

Planning & Development

Director of Planning & Development

0.4

0.4

0.4

0.4

3 0 1 0

3 1 1

3 1 0 0

3 1 0 0

Senior Planner

Planner

Administrative Assistant

0.25 5.65

Economic Development Specialist

Total

4.4

4.4

4.4

Facilities

1 1 1 3

1 1 0 2

1 1 0 2

1 1 0 2

Facilities Supervisor Maintenance Worker

Custodian

Total