2026 Budget for the City of Shakopee

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Table of Contents	4
Introduction	6
Budget Overview Message	6
Executive Summary	21
Organization Highlights	26
Community Profile	28
2026 Budget	31
Government Wide Funds	31
Proprietary Fund Summary	32
General Fund Summary	34
General Fund Detail	35
General Fund Expenditures by Division	40
General Government	42
Mayor & Council	43
Administration	45
Finance	49
Planning & Development	51
Facilities	53
Public Safety	56
Police	57
Fire	61
Building Inspections	65
Public Works	68
Engineering	69
Street Maintenance	73
Fleet	75
Park Maintenance	77
Recreation	80
Miscellaneous	86
Special Revenue, Debt Service and Capital Project Funds Summary	90
Special Revenue Summary	91
Shakopee Government Television	93
Lodging Tax	95
Economic Development Authority	98
River City Centre	101
Opioid Settlement	104
Public Safety Funding	106
Debt Service Funds Summary	107
G.O. Tax Abatement Bonds, Series 2016A	109
G.O. Tax Increment Revenue Bonds, Series 2019A	111
G.O. Tax Increment Revenue Bonds, Series 2020A	113
G.O. Tax Increment Revenue Bonds, Series 2022A	115
G.O. Improvement Bonds, Series 2022A	117
Capital Project Fund Summary	119
Park Development Fund	121
Capital Improvement Fund	123
Tree Replacement Fund	125
Enterprise Fund Summary	128
Sewer	130
Surface Water	133
Refuse Fund	137
Internal Service Fund Summary	139
Equipment Internal Service Fund	141
Park Asset Internal Service Fund	143
Information Technology Internal Service Fund	145
Government Building Asset Internal Service Fund	147
Self Insurance Internal Service Fund	149
Appendix	152
Financial Management Policies	152
Employees by Function	159