2025 Budget for the City of Shakopee

52

2025 Annual Budget

Division: 31- POLICE DEPARTMENT

Object Account

Actual 2022

Actual 2023

Budget 2024

Requested Budget 2025

31 - POLICE DEPARTMENT 6002 - WAGES

5,852,566.63 5,975,962.85 6,536,000.00 7,079,800.00 359,205.98 414,899.21 347,200.00 544,100.00

6005 - OVERTIME-FT 6010 - PREMIUM PAY

5,201.49 25,733.44

2,455.50 28,967.36

12,000.00 36,200.00

12,000.00 39,400.00

6015 - WAGES - PART TIME/TEMP

WAGES

6,242,707.54 6,422,284.92 6,931,400.00 7,675,300.00

6122 - PERA 6124 - FICA

1,007,621.36 1,042,047.48 1,131,600.00 1,262,900.00 131,443.22 135,876.37 157,100.00 168,000.00 769,999.04 706,461.21 898,900.00 1,003,000.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

33,452.54 15,687.35 29,938.31

33,231.61 16,717.77 27,246.78

34,600.00 17,500.00 34,600.00

34,600.00 18,600.00 34,600.00

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

434,972.20 460,965.05 510,400.00 525,400.00 45,289.84 238,718.12 117,700.00 127,500.00

6186 - PENSION EXPENSE

236,744.00

23,004.00

90,000.00

90,000.00

BENEFITS

2,705,147.86 2,684,268.39 2,992,400.00 3,264,600.00

WAGES & BENEFITS

8,947,855.40 9,106,553.31 9,923,800.00 10,939,900.00

6202 - SUPPLIES

45,766.30 105,804.89 146,000.00 127,930.00

6204 - MINOR EQUIPMENT (NOT CAPITALIZED)

0.00

809.00

0.00

0.00

6212 - UNIFORMS/CLOTHING

27,330.53 1,058.74

35,391.43 3,017.98

15,000.00 2,000.00

15,000.00 2,000.00

6213 - MEETINGS

6222 - FUEL

130,283.29 117,902.06 130,200.00 134,200.00

6240 - EQUIPMENT REPAIR & MAINTENANCE

47,023.69

49,035.04

36,000.00

36,000.00

6250 - MERCHANDISE FOR RESALE

719.88

0.00 0.00

0.00 0.00

0.00 0.00

6280 - TASK FORCE BUYS

62.16

6310 - ATTORNEY

6,013.00 368,969.50 115,600.00 463,000.00

6315 - BUILDING REPAIRS & MAINTENANCE

0.00

12,573.70 25,374.00

0.00

4,000.00 30,000.00

6326 - CLEANING SERVICES 6327 - PROFESSIONAL SERVICES

24,504.00

29,400.00

105,204.14 103,485.15

90,000.00 101,000.00

6332 - POSTAGE 6334 - TELEPHONE

879.14

1,176.45 35,214.40 13,089.17

2,000.00 35,000.00 13,000.00

2,000.00 36,000.00 14,500.00

35,671.89 14,803.93 1,108.00 6,255.92 50,509.20 4,292.09 19,331.97

6336 - PRINTING/PUBLISHING

6338 - ADVERTISING 6339 - CABLE/INTERNET

0.00

0.00

0.00

7,070.08

4,500.00

7,000.00

6351 - INSURANCE PREMIUM (IS FUND)

166,800.00 158,300.00 158,300.00 138,100.00

6362 - ELECTRIC 6364 - WATER

45,229.46 5,035.76 13,908.71

43,000.00 3,500.00 19,500.00

45,100.00 4,200.00 17,300.00

6365 - GAS

6366 - SEWER 6368 - STORM

714.42

706.93

600.00

600.00

1,090.66 79,177.39

1,064.69 89,555.57

1,100.00

1,100.00

6410 - SOFTWARE

22,500.00 123,260.00

6415 - INFORMATION TECHNOLOGY RENT (IS FUND)

153,699.96 157,300.08 157,300.00 160,100.00

6420 - EQUIPMENT LEASES

696.51

546.98

4,000.00

4,000.00

6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND)

247,200.00 270,500.04 297,900.00 314,700.00 121,899.96 121,899.96 121,900.00 118,300.00

6435 - OTHER RENT

0.00

0.00

0.00

0.00

6472 - CONFERENCE/SCHOOL/TRAINING (ALL EXPENSES)

51,476.66

57,962.29

50,500.00

50,500.00