2023 City of Shakopee Budget

91

2023 Annual Budget Division: 31- POLICE DEPARTMENT

Object Account

Actual 2020

Actual 2021

Budget 2022

Requested Budget 2023

6430 - BUILDING RENT (IS FUND)

116,199.96 25,303.30 1,268.97 46,840.48 6,181.17

116,199.96 35,728.67 7,345.95 44,816.22 4,941.86 7,657.24 7,657.24 34,980.00 34,980.00

121,900.00 34,500.00 16,200.00 50,200.00

121,900.00 34,500.00 16,200.00 50,200.00

6472 - CONFERENCE/SCHOOL/TRAINING

6475 - TRAVEL/SUBSISTENCE

6480 - DUES

6490 - SUBSCRIPTIONS/PUBLICATIONS

1,800.00

4,300.00

SUPPLIES AND SERVICES

1,276,719.38 1,348,438.92 1,392,600.00 1,521,500.00

6610 - AWARDS & DAMAGES

0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

MISCELLANEOUS EXPENSE

6740 - EQUIPMENT CAPITAL OUTLAY

47,270.00 47,270.00

Total 31 - POLICE DEPARTMENT

9,250,145.49 9,812,236.32 10,317,100.00 10,920,600.00