2021 City of Shakopee Budget

88

2021 Annual Budget

Division: Category: Public Safety Fire

Description of Services:

The mission of the Shakopee Fire Department is to provide cost effective, efficient, and state-of-the-art fire and rescue protection for the citizens and businesses within the Shakopee Fire District. In addition to fire suppression, the fire department provides emergency medical services, technical rescue, fire inspections, fire prevention education, and in-house training of firefighters.

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category

2018

2019

2020

2021

Personnel

1,251,192 $

1,422,626 $

1,459,300 $

1,833,700 $

Supplies and Services

912,323 261,378

987,813 278,203 12,825

1,033,400 270,000

995,900 275,000

Miscellaneous Capital Outlay

9,995

-

-

Totals

2,434,888 $

2,701,467 $

2,762,700 $

3,104,600 $

Dedicated Revenues

$

531,982

$

670,747

$

550,100

$

584,300

Expenditures by Category and Dedicated Revenue

$3,500,000

$3,000,000

$2,500,000

Capital Outlay Miscellaneous Supplies and Services Personnel Dedicated Revenues

$2,000,000

$1,500,000

$1,000,000

$500,000

$-

Actual 2018

Actual 2019

Budget 2020

Budget 2021

Key Measures:

6

11

12

13

Actual

Actual

Projected

Projected

2018

2019

2020

2021

Paid-On-Call Staff (budgeted) Calls for Service Public Education Events Plan Reviews

46

46

46

46

910

959

1005

1025

85

85

25

25

262 436 361

224 350 374

230 350 100

240 350 350

Fire District Population Full-Time Staff Fire Inspections Pre-Fire Plans (hrs.) Maintenance (hrs.)

3,096 44,370

2,984 44,478

2,500 45,392

2,500 51,253

8

8

8

8

Training (hrs.)

2,326

1,970

1,000

2,000