City of Shawnee

Adopted Budget

Fiscal Year 2022 - 2023

Introduction

City Vision and Mission

City Commission

City Manager's Message

Public Hearing Notice & Budget Summary

Budget Summary Part 1

Budget Summary Part 2



Budget by Fund

General Fund

Street & Alley Fund

E-911 Fund

OIl & Gas Revolving Fund

Economic Development Fund

Spay and Neuter Fund

Hotel/Motel Surcharge Fund

Police Sales Tax Fund

Fire Sales Tax Fund

Tax Increment Finance Fund

CDBG Grants

CDBG-CV2-ODOC

ESG-CR2

Capital Improvement Fund

Street Improvement Fund

2018 Capital Improvement Fund

American Rescue Plan Fund

Aquatic Fund

Shawnee Municipal Authority

Shawnee Airport Authority

Workers' Compensation Self-Insurance Fund

Library Fund

Cemetery Perpetual Care Fund

Sister Cities Fund


Budget by Department/Division

City Manager

City Manager

City Attorney

Tourism

Finance

Finance

Information Technology

Information Technology

City Clerk

Municipal Court

City Clerk

Utility Billing

Human Resources

Human Resources

Community Development

Planning

CDBG Administration

Police

Police Administration

Police Patrol

Criminal Investigations Division

Animal Welfare

Dispatch

Emergency Management

Fire

Fire Administration

Fire Suppression

Fire Training

Engineering

Engineering

Code Enforcement


Budget by Department/Division continued

Public Works

Streets

Traffic Control

Parks

Cemetery

Pool

Municipal Auditorium

Community Center

Senior Center

Library

Utility Administration

Lake Operations

Water Production

Water Distribution

North Sewer Treatment Plant

South Sewer Treatment Plant

Sewer Collection

Building Maintenance

Airport

Airport

Non-Departmental

Expo Operations

Debt Service

Transfers Out

Economic Development

Sister Cities

Workers' Compensation