2021 City of Shakopee Budget
33
2021 Annual Budget
Operating Budget
Employees by Function
2018
2019
2020
2021
Recreation
Park & Recreation Director Recreation Supervisor Programs and Service Manager Recreation Facilities Manager
1 5 0 0 0 0 1 0 0 2 1 1 1 2
1 5 0 0 0 0 1 1 1 2 1 1 1 2
1 0 1 1 1 1 1 1 1 2 2 1 1 2
1 0 1 1 1 1 1 1 1 2 2 1 1 2
Recreation Supervisor Aquatic Supervisor Administrative Assistant
Community Engagement Coordinator Recreation Specialist Senior Services
Arena Lead Worker
Guest Services
Lifeguard
Facility Manager Maintenance Worker
Total
14
16
16
16
Economic Development EDA Fund
0.5
0.5
0.5
0.5
Director of Planning & Development Economic Development Specialist
0.75 1.25
1
1
1
Total
1.5
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
2
2
2
Maintenance Operator
0.8 3.3
0.8 3.3
0.8 3.3
0.8 3.3
Water Resources/Environmental Engineer
Total
156.00 160.00 162.00 162.00
Total Employees
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