2025 Budget for the City of Shakopee

98

2025 Annual Budget

Fund: Public Safety Funding

Description of Services: This fund was created in 2023. The 2023 omnibus tax bill included $210 million in one-time public safety aid that will be distributed on Dec. 26, 2023, to cities across the state. Unlike local government aid, this aid cannot be used for general purposes, but instead must be used to “provide public safety.” The City received $1,995,163 in December 2023.

Budgeted Projects: Patrol Officers (2) Marked Squads Car Body Worn Cameras

$

317,040 85,000 398,590 55,353 72,250 800,000 262,464

Fire Department Services Study

Fire Station #1 Design Fire Station #1 Remodel

SCBAs

Total Budgeted Projects

$ 1,990,697

Accomplishments:  New body cameras were leased using the public safety funding  New self-contained breathing apparatuses (SCBA) were purchased for the fire department to make all SCBA the same model.  Fire station remodel began in 2024.  2 new officers were hired partially funded with public safety dollars

Goals/Challenges:  Estimated costs rising due to inflation for projects originally budgeted to be spend with these funds.

Project Summary:

Actual 2023

Revised Budget 2024

Budget 2025

Budget 2026

Budget 2027

Patrol Officers (2) Marked Squads Car Body Worn Cameras

$

0 0

$ 191,040

$ 126,000

$

0 0

$

0 0

85,000 139,565

0

19,875 63,901 23,104

79,718

79,718

79,718

Fire Department Services Study

0

0 0 0 0

0 0 0 0

0 0 0 0

Fire Station #1 Design Fire Station #1 Remodel

49,146 800,000

0

SCBAs

265,736

0

Total Budgeted Projects

372,616

1,264,751

205,718

79,718

79,718