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
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