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