2026 Budget for the City of Shakopee

140

2026 Annual Budget

Information Technology Internal Service Fund

Establishment: The fund was established in 2010 by Resolution No. 7001.

Description of Services: This fund finances the replacement and acquisition of information technology including computers, printers, copiers and network items. Financing to accomplish this is provided by charges to benefiting divisions at rates established annually by the Finance Department as part of the budget process.

Accomplishments:  Executed fiber use agreement with Scott County after several years of negotiation and legal review.

Goals/Challenges: 

Changing technology and growing employee base.

Performance Measures:

Actual 2023

Actual 2024

Projected 2025

Projected 2026

Deployed Computers

248 215 230

260 230 230

250 215 240

260 240 240

Surveillance Cameras and Network Infrastructure

User License (Microsoft O365)

Conference Rooms

18

18

18

19

Capital Improvement Plan: The city prepares a five-year capital improvement program (CIP). A separate CIP document was approved by Council on October 21, 2025. The CIP book provides a summary of each project location, description and source and use of funds.