2023 City of Shakopee Budget

95

2023 Annual Budget Division: 32- FIRE

Object Account

Actual 2020

Actual 2021

Budget 2022

Requested Budget 2023

6490 - SUBSCRIPTIONS/PUBLICATIONS

1,401.22

2,101.00

2,000.00

2,000.00

SUPPLIES AND SERVICES

1,043,311.17 1,046,034.28 1,059,600.00 1,062,200.00

6610 - AWARDS & DAMAGES 6630 - PAYMENT TO FIRE RELIEF

0.00

6,893.44

0.00

0.00

289,105.61

306,081.90

290,000.00

300,000.00

6650 - CREDIT CARD FEES MISCELLANEOUS EXPENSE

0.20

0.18

0.00

0.00

289,105.81

312,975.52

290,000.00

300,000.00

6730 - BUILDINGS 6740 - EQUIPMENT CAPITAL OUTLAY

13,717.00

0.00

0.00 0.00 0.00

0.00

0.00

10,234.85 10,234.85

59,700.00 59,700.00

13,717.00

Total 32 - FIRE

3,088,799.41 3,177,687.88 3,227,600.00 3,439,800.00