2022 City of Shakopee Budget

35

2022 Annual Budget

Operating Budget

Employees by Function

2019

2020

2021

2022

Recreation

Park & Recreation Director Recreation Supervisor Recreation Programs Manager Recreation Facilities Manager

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

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

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

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

Recreation Supervisor Aquatic Supervisor

Recreation Facilities Specialist Community Engagement Coordinator

Recreation Specialist Arena Supervisor Guest Services Supervisor Guest Services Specialist

Lifeguard

Arena Specialist

Facility Maintenance Manager

Maintenance Specialist

Total

16

16

18

18

Economic Development EDA Fund

0.5

0.5

0.5

0.5

Director of Planning & Development Economic Development Specialist

1

1

1

1

Total

1.5

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

160.00 162.00 166.00 166.00

Total Employees