2022 City of Shakopee Budget

32

2022 Annual Budget

Operating Budget

Employees by Function

2019

2020

2021

2022

Governmental Funds

General Government Administration

City Administrator

1 1 1 1 1 2 1 1 1 1 1 2

1 1 1 1 1 2 1 1 1 1 1 2

1 1 0 1 1 2 1 2 1 1 1 2

1 1 0 1 1 2 1 2 1 1 1 2

Assistant City Administrator Administrative Assistant

Grants & Special Projects Coordinator

HR Director HR Specialist

Communications Manager Communications Specialist

IT Director

IT Infrastructure Administrator

IT Analyst IT Specialist

Total

14

14

14

14

City Clerk

City Clerk Deputy Clerk Records Clerk

1 1 1

1 1 1

1 1 1

1 1 1

0.5 3.5

0.5 3.5

0.5 3.5

0.5 3.5

City Hall Receptionist

Total

Finance

1 1 1 1 4

1 1 1 1 4

1 1 1 1 4

1 1 1 1 4

Finance Director Accounting Manager Accounting Clerk Administrative Assistant

Total

Planning & Development

Director of Planning & Development

0.4

0.4

0.4

0.4

3 1

3 1

3 1

3 1

Senior Planner

Planner

Total

4.4

4.4

4.4

4.4

Facilities

1 1 2

1 1 2

1 1 2

1 1 2

Facilities Supervisor Maintenance Worker

Total