2020 City of Shakopee Budget

55

Key Measures:

5

6

9

10

Actual

Actual

Projected

Projected

2017

2018

2019

2020

Council Meetings & Work Sessions

27

27

29

29

Budget Impact: The 2020 Mayor and City Council budget is similar to previous years with only minor changes. The largest portion of the mayor and council budget are membership dues to various organizations. Membership provides value to the city in terms of connection with other agencies and opportunity for collaboration. Among the organizations we actively engage with are the Scott County Association for Leadership and Efficiency (SCALE), the League of Minnesota Cities and the Association of Metropolitan Municipalities. Each relationship helps the mayor, City Council and city staff improve efficiency, stay atop of issues at the state and federal level and ensure that Shakopee’s voice is heard on important issues outside the city limits.

EMPLOYEES

PERCENT OF GENERAL FUND EXPENDITURES

Mayor & Council 0.7%

5

5

5

5

0

0

0

0

Actual 2017 Actual 2018 Budget 2019 Budget 2020

Number of Employees (FTEs) Mayor and Council Members