2025 Budget for the City of Shakopee

56

2025 Annual Budget

Division: 32- FIRE

Object Account

Actual 2022

Actual 2023

Budget 2024

Requested Budget 2025

32 - FIRE 6002 - WAGES

823,770.50 783,876.87 1,067,600.00 1,472,600.00

6005 - OVERTIME-FT 6010 - PREMIUM PAY

35,790.81

38,507.51

30,500.00 111,500.00

0.00

0.00

0.00

0.00

6015 - WAGES - PART TIME/TEMP 6017 - OVERTIME-PART TIME/TEMP

659,537.54 703,874.78 500,300.00 439,200.00

0.00

9,208.54

13,500.00

13,500.00

WAGES

1,519,098.85 1,535,467.70 1,611,900.00 2,036,800.00

6122 - PERA 6124 - FICA

137,444.02 125,371.15 196,800.00 360,500.00

21,330.90 104,589.08

21,740.85

23,400.00

29,500.00

6135 - HEALTH

86,004.30 170,700.00 247,500.00

6139 - POST EMPLOYMENT HEALTH PLAN

4,208.41 2,108.39 3,431.76

3,772.13 1,877.62 2,856.31

7,600.00 3,000.00 7,600.00

7,800.00 4,000.00 7,800.00

6140 - LIFE/LTD 6145 - DENTAL

6160 - UNEMPLOYMENT

712.88

0.00

0.00

0.00

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

103,608.54 111,156.06 138,100.00 157,500.00

15,100.38

36,367.57

19,600.00

26,600.00

BENEFITS

392,534.36 389,145.99 566,800.00 841,200.00

WAGES & BENEFITS

1,911,633.21 1,924,613.69 2,178,700.00 2,878,000.00

6202 - SUPPLIES

45,404.76 103,611.39

63,500.00

95,000.00 5,000.00 79,000.00 3,200.00 31,000.00 68,000.00 28,000.00 33,000.00 1,800.00 5,200.00 2,800.00 9,500.00 18,700.00 52,300.00 3,000.00 25,400.00 2,100.00 40,500.00 88,900.00 8,100.00 500.00 700.00

6204 - MINOR EQUIPMENT (NOT CAPITALIZED)

0.00

2,820.55 93,087.05 3,515.85 29,438.33

0.00

6212 - UNIFORMS/CLOTHING

55,811.44 3,189.75 43,263.86

55,000.00 2,000.00 37,700.00 68,000.00

6213 - MEETINGS

6222 - FUEL

6240 - EQUIPMENT REPAIR & MAINTENANCE

73,829.50 106,465.18

6310 - ATTORNEY

0.00

490.00

0.00

6315 - BUILDING REPAIRS & MAINTENANCE

7,964.62 27,902.13 2,193.41 5,343.13 4,761.04 10,082.52 19,900.00 58,377.22 3,170.78 31,530.98 2,154.80 12,041.84 91,800.00 851.90

14,202.29 33,346.43 4,441.63 5,358.79 3,138.16 9,800.86 20,800.00 51,211.59 3,558.86 24,583.70 2,103.51 19,931.55 88,800.00 637.26

500.00

6327 - PROFESSIONAL SERVICES

9,000.00 2,000.00 5,000.00 3,000.00 9,000.00 20,900.00 46,000.00 2,800.00 24,500.00 2,000.00 20,400.00 91,600.00 8,000.00 800.00

6332 - POSTAGE 6334 - TELEPHONE

6336 - PRINTING/PUBLISHING

6339 - CABLE/INTERNET

6351 - INSURANCE PREMIUM (IS FUND)

6362 - ELECTRIC 6364 - WATER

6365 - GAS

6366 - SEWER 6368 - STORM

6410 - SOFTWARE

6415 - INFORMATION TECHNOLOGY RENT (IS FUND)

6420 - EQUIPMENT LEASES

125.59

80.29

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

415,700.04 392,799.96 481,200.00 636,800.00 131,700.00 140,300.04 145,500.00 148,700.00

6472 - CONFERENCE/SCHOOL/TRAINING (ALL EXPENSES)

71,002.07

85,765.18

71,500.00

71,500.00

6476 - MILEAGE

0.00

0.00

500.00

500.00

6480 - DUES

32,410.50

34,773.30

35,000.00 2,000.00

35,000.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

639.49

614.06

900.00

SUPPLIES AND SERVICES

1,151,151.37 1,275,675.81 1,207,400.00 1,495,100.00