2020 City of Shakopee Budget

TABLE OF CONTENTS

Introduction: Mission Statement.............................................................................................................. 1 City Map ............................................................................................................................ 2 Organization Structure ....................................................................................................... 3 City Officials...................................................................................................................... 4 Shakopee Profile ................................................................................................................ 5 Budget Overview: Budget Message ................................................................................................................. 6 Budget Development ....................................................................................................... 14 Financial Management Policies ....................................................................................... 16 Employees by Function.................................................................................................... 28 Budget Resolutions .......................................................................................................... 32 Combined Budget: Summary .......................................................................................................................... 42 General Fund: Summary .......................................................................................................................... 46 General Fund Revenue and Expenditures........................................................................ 47 General Fund Expenditures by Division: Summary .................................................................................................................... 52 General Government .................................................................................................. 53 Mayor & Council ................................................................................................. 54 Administration ..................................................................................................... 58 City Clerk............................................................................................................. 62 Finance................................................................................................................. 66 Planning & Development..................................................................................... 70 Facilities ............................................................................................................... 74 Public Safety .............................................................................................................. 79 Police.................................................................................................................... 80 Fire ....................................................................................................................... 84 Building Inspection.............................................................................................. 88 Public Works.............................................................................................................. 93 Engineering .......................................................................................................... 94 Street Maintenance............................................................................................... 98 Fleet.................................................................................................................... 102 Park Maintenance............................................................................................... 106 Natural Resources .............................................................................................. 110 Recreation ................................................................................................................ 115 Recreation .......................................................................................................... 116 Miscellaneous .......................................................................................................... 121 Unallocated ........................................................................................................ 122