2022 City of Shakopee Budget

92

2022 Annual Budget Division: 32- FIRE

Object Account

Actual 2019

Actual 2020

Budget 2021

Requested Budget 2022

32 - FIRE

6002 - WAGES

706,819.06 10,236.35 397,354.53

753,437.54 10,260.04 594,045.75

745,900.00

790,900.00 11,000.00 668,700.00

6005 - OVERTIME-FT

8,000.00

6015 - WAGES - PART TIME/TEMP

683,200.00

WAGES

1,114,409.94 1,357,743.33 1,437,100.00 1,470,600.00

6122 - PERA 6124 - FICA

115,308.46 15,703.34 94,039.89

128,412.98 18,992.06 98,695.49

133,400.00 36,800.00 104,200.00

140,000.00 21,200.00 108,000.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

3,345.48 5,708.48 2,973.94

3,366.89 1,976.20 3,476.76

3,400.00 2,100.00 4,300.00

3,400.00 6,200.00 4,300.00

6140 - LIFE/LTD 6145 - DENTAL

6160 - UNEMPLOYMENT

0.00

45.81

0.00

0.00

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

38,316.18 32,820.37 308,216.14

110,943.06 19,012.85 384,922.10

98,700.00 13,700.00 396,600.00

109,800.00 14,500.00 407,400.00

BENEFITS

WAGES & BENEFITS

1,422,626.08 1,742,665.43 1,833,700.00 1,878,000.00

6202 - OPERATING SUPPLIES

69,434.50

69,582.21

63,000.00

63,000.00

6204 - FURNISHINGS (NOT CAPITALIZED)

283.24 862.56

0.00

0.00

0.00

6210 - OFFICE SUPPLIES 6212 - UNIFORMS/CLOTHING

452.66

500.00

500.00

59,325.18 2,404.97

52,438.85 1,181.38

54,200.00 2,000.00

50,000.00 2,000.00

6213 - FOOD

6215 - MATERIALS

125.27

0.00

0.00

0.00

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

24,021.21

14,488.41 1,621.03 35,858.87

20,000.00

20,000.00

63.21

500.00

500.00

23,417.45

20,000.00

24,600.00

6310 - ATTORNEY

0.00

0.00 0.00

0.00 0.00

0.00 0.00 0.00

6314 - COMPUTER SERVICES 6315 - BUILDING MAINT.

590.00

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

3,732.22 39,277.95 39,043.15 5,076.56 1,804.64 11,122.65 16,200.00 44,286.51 2,115.68 14,141.15 620.29

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

6316 - EQUIPMENT MAINTENANCE 6327 - OTHER PROF SERVICES

40,000.00

0.00

6332 - POSTAGE 6334 - TELEPHONE

2,000.00 5,000.00 4,000.00 9,000.00 14,700.00 38,000.00 2,500.00 17,000.00

6336 - PRINTING/PUBLISHING 6339 - COMPUTER ACCESS

6351 - INSURANCE PREMIUM (IS FUND)

6362 - ELECTRIC 6364 - WATER

6365 - GAS

6366 - SEWER 6367 - REFUSE 6368 - STORM

750.08 150.48

779.81

600.00

700.00

0.00

0.00

0.00

1,981.94 21,674.75 30,500.04

2,037.60 22,952.22 87,300.00

1,900.00 19,000.00 89,700.00

1,900.00 20,000.00 91,800.00

6410 - SOFTWARE - ANNUAL FEES

6415 - SOFTWARE-ANNUAL FEES (IS FUND)

6420 - EQUIPMENT RENT

8.81

6.13

0.00

0.00

6425 - EQUIPMENT RENT (IS FUND)

352,599.96

370,800.00

361,500.00

415,700.00