2022 City of Shakopee Budget

64

2022 Annual Budget

Division: Category: General Government Administration

Description of Services:

The Department of Administration is responsible for the direction and coordination of all city departments in carrying out the policies established by the City Council, preparation of the annual budget and recommendations to the council regarding existing and new policies and programs. The Department is also responsible for all personnel matters, including payroll and benefits; communications activities, such as the city’s website and newsletter; and telecommunications functions, including operation of the Government Access Channel. Information Technology and Facilities Maintenance are also part of the Department of Administration.

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category

2019

2020

2021

2022

Personnel

1,587,162 $

1,637,937 $

1,640,400 $

1,821,200 $

Supplies and Services

347,892

347,826

398,700

437,300

Miscellaneous

5,600

5,160

5,000

5,800

Totals

1,940,654 $

1,990,923 $

2,044,100 $

2,264,300 $

Dedicated Revenues

$

414,983

$

359,916

$

379,000

$

372,000

Expenditures by Category and Dedicated Revenue

$2,500,000

$2,000,000

Miscellaneous Supplies and Services Personnel Dedicated Revenues

$1,500,000

$1,000,000

$500,000

$-

Actual 2019

Actual 2020

Budget 2021

Budget 2022