2022 City of Shakopee Budget

34

2022 Annual Budget

Operating Budget

Employees by Function

2019

2020

2021

2022

Public Works Engineering

1 1 1 1 2 0 1 1 1 9 1 1 1 5 1 9

1 1 1 1 2 0 1 1 1 9 1 1 1 5 1 9

1 1 1 1 2 1 1 1 1 1 1 1 5 1 9

1 1 1 1 2 1 1 1 1 1 1 1 5 1 9

Public Works Director/Engineer Assistant City Engineer Project Engineer Project Coordinator Graduate Engineer Engineering Technician Senior Engineering Technician

GIS Coordinator

Administrative Assistant

Total

10

10

Street

Public Works Superintendant Street/Utility Supervisor Street/Utility Foreman Maintenance Operator Administrative Assistant

Total

Fleet

Lead Mechanic

1 2

1 2

1 2

1 2

Mechanic

Total

3

3

3

3

Park and Recreation Park Maintenance Park Supervisor

1 0 1 7 0 9

1 1 1 8 0

1 1 1 8

1 1 1 8

Park Foreman

Park Lead

Maintenance Operator

0.2

0.2

Water Resources/Environmental Engineer

Total

11

11.2

11.2

Natural Resources Water Resources/Environmental Engineer

0.2 0.2

0.2 0.2

0 0

0 0

Total