2026 Budget for the City of Shakopee

35

2026 Annual Budget

GENERAL FUND EXPENDITURES BY DIVISION

Actual 2023

Actual 2024

Budget 2025

Requested Budget 2026

Division

01000 - GENERAL FUND 00 - N/A 11 - MAYOR & COUNCIL 12 - ADMINISTRATION

133.16

1,859.40

0.00

0.00

175,970.93 135,799.56 205,900.00 196,400.00 2,322,234.58 2,660,747.36 2,726,280.00 2,951,650.00 514,431.68 605,908.37 480,700.00 633,900.00 1,063,151.88 1,124,343.22 1,166,950.00 1,226,150.00 587,877.61 811,304.94 765,540.00 902,450.00 670,731.96 602,887.81 694,300.00 666,600.00 11,019,755.20 12,361,362.08 12,973,990.00 14,260,280.00 3,662,338.66 4,221,604.15 4,448,100.00 4,847,700.00 1,774,234.20 2,045,022.67 2,132,100.00 2,316,250.00 1,204,737.07 1,348,073.75 1,430,500.00 1,631,700.00 2,591,333.03 2,565,925.01 2,846,050.00 2,894,450.00 469,800.21 520,525.66 607,800.00 603,170.00 3,279,144.71 3,368,809.02 3,514,200.00 3,641,810.00 5,095,251.08 5,251,731.40 5,558,990.00 5,997,100.00

13 - CITY CLERK

15 - FINANCE

17 - PLANNING & DEVELOPMENT

18 - FACILITIES

31 - POLICE DEPARTMENT

32 - FIRE

33 - BUILDING INSPECTIONS

41 - ENGINEERING

42 - STREET MAINTENANCE

44 - FLEET

46 - PARK MAINTENANCE

67 - RECREATION 91 - UNALLOCATED

42,627.03 7,800.00 127,900.00 237,600.00 Total 01000 - GENERAL FUND 34,473,752.99 37,633,704.40 39,679,300.00 43,007,210.00