2026 Budget for the City of Shakopee

48

2026 Annual Budget

Division: Facilities Category: General Government

Description of Services: The Facilities Division budget provides for the safe and effective operation of city-owned facilities including City Hall, Police Station, Public Works, 500 Gorman Street, two Fire Stations, and the Library. Operating costs for these buildings, as well as staff time, are charged to the respective division budgets.

Employees:

2023

2024

2025

2026

Facilities Maintenance Supervisor Facilities Maintenance Worker

1 1 2

1 1 2

1 1 2

1 1 2

Total

Accomplishments:  Made significant strides toward finishing LED light conversions.  Updated cellular dialers and fire panels to ensure safety and monitoring of city facilities.

Goals/Challenges: 

Keep all buildings running smoothly as they continue to age.  Begin implementation of asset management software to better track and forecast replacement schedules.  Fire Station 2 renovation.  Long-term planning for Police Department and 500 Gorman Street facilities.

Performance Measures:

Actual 2023 50,940

Actual 2024 50,940

Projected 2025

Projected 2026

Square Feet of Building Maintained

50,940

50,940