2026 Budget for the City of Shakopee

98

2026 Annual Budget

Fund: Opioid Settlement

Description of Services: The fund was created in 2022 when the City received the first opioid settlement from the Department of Finance. The City opted in as part of the settlement with the State of Minnesota. The city receives a portion of the settlement disbursed by the State. At least 85% of the funds must be used for abatement of the opioid epidemic.

Shakopee Share of the Settlement: Distribution Years

Total Allocated $ 478,625

Funds Received $ 103,194

Pending Funding $ 375,431

Distributor

2022-2038 2022-2031 2023-2035 2023-2029 2023-2036 2023-2028 2023-2032

J&J

111,128 100,896 55,578 134,200 69,887 123,414

82,687 14,892 15,876 17,189 69,887 15,862

28,441 85,914 39,702 110,176

Teva

Allergan

Walgreens

Walmart

0

CVS

107,552

Mallinckrodt

2023 2024 2024

9,331 9,213 6,793

9,331 9,213 6,793

0 0 0

Endo

McKinsey

Total

1,099,065

351,849

747,216

Accomplishments:  To maintain a coordinated response program with the mission for County services staff to work in partnership with local law enforcement departments to provide outreach following a crisis and jointly assist with finding a long-term solution to mental health impacts in the community. Goals/Challenges:  The program focuses on connecting community members who have had police contact, to a qualified social work Coordinated Responder within days after the mental health related crisis has passed with the goal for the Coordinated Responder to provide needs assessments, culturally appropriate referrals, assistance with system navigation, and care coordination.

Performance Measures:

2023

2024

2025 Grand Total

Service Provided

165

199

94

458 255 713

Unable to Contact/Declined Services

59

70

126 220 354 121 695

Total Shakopee Total Savage

224 389 135 748

269 491 216 976

1234

Total Sheriff

472

Grand Total

2419

Allocation of Settlement:

$200,000

$150,000

$100,000

$50,000

$-

2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038