2022 City of Shakopee Budget

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Table of Contents	4
Introduction	6
Mission Statement	6
City Map	7
Organization Structure	8
City Officials	9
Shakopee Profile	10
Budget Overview	12
Budget Message	12
Budget Development	23
Financial Management Policies	25
Employees By Function	37
Budget Resolutions	41
Resolution_No_R2021-126_Setting_Preliminary_2022_Property_Tax_Levy	41
Resolution_No_R2021-127_Canceling_Debt_Service_Levy	42
Resolution_No_R2021-125_Shakopee_CC_Resolution_Special_Benefits_Levy_2022	43
Combined Budget	50
Government Wide Funds	51
Enterprise Funds	52
General Fund	54
General Fund Summary	55
General Fund Revenue and Expenditures	56
General Fund Expenditures by Division	62
General Government	64
Mayor and Council	65
Administration	69
City Clerk	73
Finance	77
Planning and Development	81
Facilities	85
Public Safety	90
Police Department	91
Fire Department	95
Building Inspections	99
Public Works	104
Engineering	105
Street Maintenance	109
Fleet	113
Park Maintenance	117
Recreation	122
Recreation	123
Miscellaneous	128
Unallocated	129
Special Revenue Funds	132
Special Revenue Fund Summary	134
Shakopee Government Television	135
Lodging Tax	137
Economic Development Authority	139
Debt Service Funds	143
Debt Service Fund Summary	144
G.O. Tax Abatement Bonds, Series 2016A	145
G.O. Tax Increment Revenue Bonds, Series 2019A	147
G.O. Tax Increment Revenue Bonds, Series 2020A	149
Capital Project Funds	151
Capital Project Fund Summary	152
Park Development Funds	153
Capital Improvement Fund	157
Tree Replacement Fund	161
Enterprise Funds	164
Enterprise Fund Summary	166
Sewer Fund	167
Surface Water Fund	171
Refuse Fund	177
Internal Service Funds	179
Internal Service Fund Summary	180
Equipment Internal Service Fund	181
Park and Recreation Asset Internal Service Fund	183
Information Technology Internal Service Fund	185
Government Building Asset Internal Service Fund	187
Self Insurance Internal Service Fund	189

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