2022 City of Shakopee Budget
93
2022 Annual Budget Division: 32- FIRE
Object Account
Actual 2019
Actual 2020
Budget 2021
Requested Budget 2022
6430 - BUILDING RENT (IS FUND)
108,600.00 49,010.25 37,581.04 34,857.00
118,100.04 37,787.27 11,286.36 37,816.31
119,800.00 35,000.00 15,000.00 34,500.00
131,700.00 40,000.00 30,000.00 33,000.00
6472 - CONFERENCE/SCHOOL/TRAINING
6475 - TRAVEL/SUBSISTENCE
6480 - DUES
6490 - SUBSCRIPTIONS/PUBLICATIONS
1,662.95
1,401.22
2,000.00
2,000.00
SUPPLIES AND SERVICES
987,812.80 1,043,311.17
995,900.00 1,059,600.00
6610 - AWARDS & DAMAGES 6630 - PAYMENT TO FIRE RELIEF
0.00
0.00
0.00
0.00
278,203.27
289,105.61
275,000.00
290,000.00
6650 - CREDIT CARD FEES MISCELLANEOUS EXPENSE
0.09
0.20
0.00
0.00
278,203.36
289,105.81
275,000.00
290,000.00
6730 - BUILDINGS 6740 - EQUIPMENT CAPITAL OUTLAY
0.00
13,717.00
0.00 0.00 0.00
0.00 0.00 0.00
12,825.00 12,825.00
0.00
13,717.00
Total 32 - FIRE
2,701,467.24 3,088,799.41 3,104,600.00 3,227,600.00
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