2022 City of Shakopee Budget

86

2022 Annual Budget

Police Department

Division: Category: Public Safety

Description of Services:

It is the mission of the Shakopee Police Department to provide service with integrity and professionalism, to protect citizens through enforcement of the law and to work in partnership with our community to enhance the quality of life in the City of Shakopee. The primary services of the Police Department are heavily focused on safety. This includes the prevention of crimes and hazards through education and citizen involvement; the timely response to life threatening, hazardous, suspicious, or in progress criminal activity; followed by the investigation of these events to prevent their reoccurrence, seek prosecution, and reassure the community of its safety. Shakopee is home to many large entertainment venues. These attractions bring millions of people to our city every year and help make Shakopee the great city it is. That said, these attractions also add to the significant workload our department has. Over 70% of people arrested are not from Shakopee. We saw a substantial change in those numbers when these venues were either closed or limited in capacity during Covid, demonstrating the true impact they have on our workload. Our most recent staffing analysis shows we need to add additional officers based on our current workload. The city will be working legislatively to address the impacts of these attractions on our operations and who should have to pay for the additional officers needed.

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category

2019

2020

2021

2022

Personnel

7,731,711 $

7,926,156 $

8,327,600 $

8,924,500 $

Supplies and Services

1,224,246

1,276,719

1,218,400

1,392,600

Capital Outlay

698

47,270

-

-

Totals

8,956,655 $

9,250,145 $

9,546,000 $

10,317,100 $

Dedicated Revenues

1,262,120 $

1,028,740 $

1,181,300 $

1,217,200 $

Expenditures by Category and Dedicated Revenue

$12,000,000

$10,000,000

$8,000,000

Capital Outlay Supplies and Services Personnel Dedicated Revenues

$6,000,000

$4,000,000

$2,000,000

$-

Actual 2019

Actual 2020

Budget 2021

Budget 2022