2025 Budget for the City of Shakopee

57

2025 Annual Budget

Division: 32- FIRE

Object Account

Actual 2022

Actual 2023

Budget 2024

Requested Budget 2025

6630 - PAYMENT TO FIRE RELIEF 6650 - CREDIT CARD FEES MISCELLANEOUS EXPENSE

349,309.81 393,069.29 345,000.00

0.00 0.00 0.00

0.07

0.11

0.00

349,309.88 393,069.40 345,000.00

6740 - EQUIPMENT CAPITAL OUTLAY

26,242.11 26,242.11 1,101.61 2,253.39 3,355.00

60,927.76 60,927.76 2,228.87 5,823.13 8,052.00

0.00 0.00 0.00 0.00 0.00

75,000.00 75,000.00

6835 - LEASE INTEREST PAYMENT 6830 - CAPITAL LEASE PAYMENT

0.00 0.00 0.00

DEBT SERVICE

Total 32 - FIRE

3,441,691.57 3,662,338.66 3,731,100.00 4,448,100.00

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