2023 City of Shakopee Budget

92

2023 Annual Budget

Fire Department

Fund:

Description of Services:

The mission of the Shakopee Fire Department is to provide cost effective, efficient, and state-of-the-art fire and rescue protection for the citizens and businesses within the Shakopee Fire District. In addition to fire suppression, the fire department provides emergency medical services, technical rescue, fire inspections, fire prevention education, emergency planning, and in-house training of firefighters.

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category

2020

2021

2022

2023

Personnel

1,742,665 $

1,808,443 $

1,878,000 $

2,017,900 $

Supplies and Services

1,043,311 289,106

1,046,034 312,976

1,059,600 290,000

1,062,200 300,000

Miscellaneous Capital Outlay

13,717

10,235

-

59,700

Totals

3,088,799 $

3,177,688 $

3,227,600 $

3,439,800 $

Dedicated Revenues

$

570,042

$

709,763

$

601,100

$

616,100

Expenditures by Category and Dedicated Revenue

$4,000,000

$3,500,000

$3,000,000

Capital Outlay Miscellaneous Supplies and Services Personnel Dedicated Revenues

$2,500,000

$2,000,000

$1,500,000

$1,000,000

$500,000

$-

Actual 2020

Actual 2021

Budget 2022

Budget 2023

Key Measures:

Actual

Actual

Projected

Projected

2020

2021

2022

2023

Paid-On-Call Staff (budgeted) Calls for Service

46

46

46

46

1,146

1,544

1,700

1,800

Public Education Events

0 (COVID)

25 (COVID)

50

100 375 550 175

Plan Reviews Fire Inspections

255 365 193

368 554 428

375 550 200

Pre-Fire Plans (hrs.) Maintenance (hrs.) Fire District Population

3,240 46,656

2,910 47,506

3,000 48,500

3,000 50,000

Full-Time Staff Training (hrs.)

8

8

8

11

2,413

2,621

2,500

2,500