2020 City of Shakopee Budget
31
2020 Annual Budget
Operating Budget
Employees by Function
2017
2018
2019
2020
Recreation
Park & Recreation Director Recreation Supervisor Recreation Coordinator
1 5 0 1 1 0 0 2 1 1
1 5 0 1 1 0 1 2 1 2
1 5 1 1 1 1 1 2 1 2
1 5 1 1 1 1 1 2 1 2
Facility Manager
Administrative Assistant
Coordinator-Volunteers, Sponsorships
Lifeguard
Arena Lead Worker
Building Maintenance Manager
Maintenance Worker
Total
12
14
16
16
Economic Development EDA Fund
0 1 0 1
0.5
0.5
0.5
Director of Planning & Development Economic Development Coordinator Economic Development Specialist
0
0 1
0 1
0.75 1.25
Total
1.5
1.5
Enterprise Funds Sewer Fund
0.5
0.5
0.5
0.5
Utility Foreman
3
3
3
3
Maintenance Operator
Total
3.5
3.5
3.5
3.5
Storm Drainage Fund Utility Foreman
0.5
0.5
0.5
0.5
2 0
2
2
2
Maintenance Operator
0.8 3.3
0.8 3.3
0.8 3.3
Water Resources/Environmental Engineer
Total
2.5
147.00 156.00 160.00 162.00
Total Employees
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