2026 Budget for the City of Shakopee

Table of Contents

Introduction: Budget Overview Message ............................................................................................................................................... 1 Executive Summary ...........................................................................................................................................................16 Organization Highlights ...................................................................................................................................................21

Community Profile ...................................................................................................................................................................23

2026 Budget ...............................................................................................................................................................................26

General Fund ............................................................................................................................................................................29 General Government .........................................................................................................................................................37 Public Safety .........................................................................................................................................................................51 Public Works .........................................................................................................................................................................63 Recreation .............................................................................................................................................................................75 Miscellaneous ......................................................................................................................................................................81 Special Revenue Funds...........................................................................................................................................................86 Debt Service Funds ............................................................................................................................................................... 102 Capital Projects Funds ......................................................................................................................................................... 114 Enterprise Funds .................................................................................................................................................................... 123 Internal Service Funds ......................................................................................................................................................... 134 Appendix: Financial Management Policies .................................................................................................................................. 147 Employees by Function ................................................................................................................................................. 154