2023 City of Shakopee Budget

94

2023 Annual Budget Division: 32- FIRE

Object Account

Actual 2020

Actual 2021

Budget 2022

Requested Budget 2023

32 - FIRE

6002 - WAGES

753,437.54 10,260.04 594,045.75

790,261.98 29,205.40 665,510.68

790,900.00 11,000.00 668,700.00

933,900.00 11,000.00 600,700.00

6005 - OVERTIME-FT

6015 - WAGES - PART TIME/TEMP

WAGES

1,357,743.33 1,484,978.06 1,470,600.00 1,545,600.00

6122 - PERA 6124 - FICA

128,412.98 18,992.06 98,695.49

132,777.56 21,001.95 100,512.06

140,000.00 21,200.00 108,000.00

167,300.00 17,200.00 129,600.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

3,366.89 1,976.20 3,476.76

3,396.31 1,995.80 3,439.01

3,400.00 6,200.00 4,300.00

5,400.00 2,600.00 5,400.00

6140 - LIFE/LTD 6145 - DENTAL

6160 - UNEMPLOYMENT

45.81

0.00

0.00

0.00

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

110,943.06 19,012.85 384,922.10

58,213.86 2,128.62 323,465.17

109,800.00 14,500.00 407,400.00

127,700.00 17,100.00 472,300.00

BENEFITS

WAGES & BENEFITS

1,742,665.43 1,808,443.23 1,878,000.00 2,017,900.00

6202 - OPERATING SUPPLIES 6210 - OFFICE SUPPLIES 6212 - UNIFORMS/CLOTHING

69,582.21

38,786.22 4,072.28 65,930.99 3,262.05 26,880.23

63,000.00

63,000.00

452.66

500.00

500.00

52,438.85 1,181.38 14,488.41 1,621.03 35,858.87 3,732.22 39,277.95 39,043.15 5,076.56 1,804.64 11,122.65 16,200.00 44,286.51 2,115.68 14,141.15 2,037.60 22,952.22 87,300.00 370,800.00 118,100.04 37,787.27 11,286.36 37,816.31 0.00 620.29 779.81 6.13

50,000.00 2,000.00 20,000.00

50,000.00 2,000.00 25,000.00

6213 - FOOD

6222 - MOTOR FUELS & LUBRICANTS 6230 - BUILDING MAINT SUPPLIES 6240 - EQUIPMENT MAINT SUPPLIES

584.94

500.00

500.00

28,173.96 2,614.36

24,600.00

24,000.00

6314 - COMPUTER SERVICES 6315 - BUILDING MAINT.

0.00 0.00

0.00 0.00

0.00

6316 - EQUIPMENT MAINTENANCE 6327 - OTHER PROF SERVICES

36,486.98 35,696.86 2,067.17 5,326.32 3,893.71 10,141.12 14,700.00 45,464.59 2,828.39 24,952.00 1,945.75 22,531.12 89,700.00 361,500.00 119,799.96 53,952.49 10,409.05 31,404.50 790.19 38.05

40,000.00

40,000.00

0.00

0.00

6332 - POSTAGE 6334 - TELEPHONE

2,000.00 5,000.00 4,000.00 9,000.00 14,700.00 38,000.00 2,500.00 17,000.00 1,900.00 20,000.00 91,800.00 415,700.00 131,700.00 40,000.00 30,000.00 33,000.00 700.00 0.00

2,000.00 5,000.00 3,000.00 9,000.00 19,900.00 40,000.00 2,500.00 18,700.00 2,000.00 20,400.00 88,800.00 8,000.00 392,800.00 140,300.00 40,000.00 30,000.00 32,000.00 800.00

6336 - PRINTING/PUBLISHING 6339 - COMPUTER ACCESS

6351 - INSURANCE PREMIUM (IS FUND)

6362 - ELECTRIC 6364 - WATER

6365 - GAS

6366 - SEWER 6368 - STORM

6410 - SOFTWARE - ANNUAL FEES

6415 - SOFTWARE-ANNUAL FEES (IS FUND)

6420 - EQUIPMENT RENT

6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND) 6472 - CONFERENCE/SCHOOL/TRAINING

6475 - TRAVEL/SUBSISTENCE

6480 - DUES