2025 Budget for the City of Shakopee

53

2025 Annual Budget

Division: 31- POLICE DEPARTMENT

Object Account

Actual 2022

Actual 2023

Budget 2024

Requested Budget 2025

6476 - MILEAGE

0.00

0.00

200.00

200.00

6480 - DUES

45,608.56 5,092.20

45,815.61 1,502.54

50,200.00 4,300.00

55,000.00 4,000.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

SUPPLIES AND SERVICES

1,394,274.19 1,848,241.47 1,553,500.00 2,009,090.00

MISCELLANEOUS EXPENSE

0.00

0.00

0.00

0.00

6740 - EQUIPMENT 6745 - SOFTWARE CAPITAL OUTLAY

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

43,171.98 14,140.06 57,312.04

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

25,000.00

0.00

25,000.00

6835 - LEASE INTEREST PAYMENT 6836 - SBITA INTEREST PAYMENT 6830 - CAPITAL LEASE PAYMENT 6831 - SBITA PRINICPAL PAYMENT

25.72

0.00 0.00 0.00 0.00 0.00

464.91

88.28

7,069.47 7,648.38

DEBT SERVICE

Total 31 - POLICE DEPARTMENT

10,342,129.59 11,019,755.20 11,477,300.00 12,973,990.00