2021 City of Shakopee Budget

91

2021 Annual Budget Division: 32- FIRE

Object Account

Actual 2018

Actual 2019

Budget 2020

Requested Budget 2021

32 - FIRE

6002 - WAGES

625,160.48

706,819.06 10,236.35 397,354.53

701,400.00

745,900.00

6005 - OVERTIME-FT

8,258.87

8,000.00

8,000.00

6015 - WAGES - PART TIME/TEMP

348,427.01

377,000.00

683,200.00

981,846.36 1,114,409.94 1,086,400.00 1,437,100.00

WAGES

6122 - PERA 6124 - FICA

100,434.98 13,834.78 75,770.04

115,308.46 15,703.34 94,039.89

125,500.00 39,100.00 100,300.00

133,400.00 36,800.00 104,200.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

3,294.18 1,702.01 3,306.84

3,345.48 5,708.48 2,973.94

3,400.00 2,000.00 4,000.00

3,400.00 2,100.00 4,300.00

6140 - LIFE/LTD 6145 - DENTAL

6160 - UNEMPLOYMENT

0.00

0.00

0.00

0.00

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

40,203.44 30,799.69 269,345.96

38,316.18 32,820.37 308,216.14

85,800.00 12,800.00 372,900.00

98,700.00 13,700.00 396,600.00

BENEFITS

WAGES & BENEFITS

1,251,192.32 1,422,626.08 1,459,300.00 1,833,700.00

6202 - OPERATING SUPPLIES

81,602.59

69,434.50

62,700.00

63,000.00

6204 - FURNISHINGS (NOT CAPITALIZED)

0.00

283.24

0.00 0.00

0.00 0.00

6205 - GRANT EXPENDITURES

1,737.48

0.00

6210 - OFFICE SUPPLIES

211.19

862.56

500.00

500.00

6212 - UNIFORMS/CLOTHING

46,146.69 1,235.72

59,325.18 2,404.97

60,000.00 2,000.00

54,200.00 2,000.00

6213 - FOOD

6215 - MATERIALS

336.35

125.27

0.00

0.00

6222 - MOTOR FUELS & LUBRICANTS 6230 - BUILDING MAINT SUPPLIES 6240 - EQUIPMENT MAINT SUPPLIES

22,802.13 1,565.08 28,140.12

24,021.21

20,000.00

20,000.00

63.21

500.00

500.00

23,417.45

18,000.00

20,000.00

6310 - ATTORNEY

0.00 0.00

0.00

0.00 0.00

0.00 0.00

6314 - COMPUTER SERVICES 6315 - BUILDING MAINT.

590.00

1,150.00 51,537.66 22,917.90 2,412.62 5,847.87 7,954.66 6,735.13 18,190.00 46,482.55 3,369.57 21,007.44 1,976.88 10,755.80 29,000.04 287,700.00 108,600.00 44,989.35 21,405.70 33,764.06 10.27 650.51 0.00

1,209.45 42,588.41 26,007.16 2,060.43 5,182.54 3,914.12 7,935.59 16,300.00 40,883.63 1,701.74 20,124.84 1,981.94 21,674.75 30,500.04 352,599.96 108,600.00 49,010.25 37,581.04 34,857.00 8.81 750.08 150.48

700.00

1,000.00 40,000.00 24,000.00 2,000.00 5,000.00 4,000.00 7,000.00 16,200.00 38,000.00 2,500.00 17,000.00 1,900.00 19,000.00 89,700.00 361,500.00 119,800.00 35,000.00 15,000.00 34,500.00 0.00 600.00 0.00

6316 - EQUIPMENT MAINTENANCE 6327 - OTHER PROF SERVICES

40,000.00 23,000.00 2,500.00 5,000.00 4,000.00 6,700.00 16,300.00 37,000.00 3,000.00 17,000.00 1,800.00 19,500.00 87,300.00 370,800.00 118,100.00 50,000.00 30,000.00 34,500.00 0.00 500.00 0.00

6332 - POSTAGE 6334 - TELEPHONE

6336 - PRINTING/PUBLISHING 6339 - COMPUTER ACCESS

6351 - INSURANCE PREMIUM (IS FUND)

6362 - ELECTRIC 6364 - WATER

6365 - GAS

6366 - SEWER 6367 - REFUSE 6368 - STORM

6410 - SOFTWARE - ANNUAL FEES

6415 - SOFTWARE-ANNUAL FEES (IS FUND)

6420 - EQUIPMENT RENT

6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND) 6472 - CONFERENCE/SCHOOL/TRAINING

6475 - TRAVEL/SUBSISTENCE

6480 - DUES

6490 - SUBSCRIPTIONS/PUBLICATIONS

2,087.18

1,662.95

2,000.00

2,000.00

SUPPLIES AND SERVICES

912,322.54

987,812.80 1,033,400.00

995,900.00

6630 - PAYMENT TO FIRE RELIEF

261,378.03

278,203.27

270,000.00

275,000.00

6650 - CREDIT CARD FEES

0.14

0.09

0.00

0.00

MISCELLANEOUS EXPENSE

261,378.17

278,203.36

270,000.00

275,000.00

6740 - EQUIPMENT CAPITAL OUTLAY

9,995.00 9,995.00

12,825.00 12,825.00

0.00 0.00

0.00 0.00

Total 32 - FIRE

2,434,888.03 2,701,467.24 2,762,700.00 3,104,600.00