2019 City of Shakopee Budget

80

2019 Annual Budget

Division: Fire Category: Public Safety

Description of Services:

The mission of the Shakopee Fire Department is to provide cost effective, efficient, and state-of-the-art fire and rescue protection for the citizens and businesses within the Shakopee Fire District. In addition to fire suppression, the fire department provides emergency medical services, technical rescue, inspections, fire prevention education, and in-house training of firefighters.

Budget:

Actual

Actual

Original Budget Revised Budget

Budget

Expenditures by Category

2016

2017

2018

2018

2019

Personnel

1,108,334 $

1,077,285 $

$

1,319,600

$

1,289,700

1,321,800 $

Supplies and Services

756,939 246,911

820,001 251,337

893,800 253,800

904,100 261,400 10,000

950,300 258,000

Miscellaneous Capital Outlay

-

-

-

-

Totals

2,112,184 $

2,148,623 $

$

2,467,200

$

2,465,200

2,530,100 $

Dedicated Revenues

$

491,913

$

550,341

$

500,900

$

520,600

$

520,600

Expenditures by Category and Dedicated Revenue

$3,000,000

$2,500,000

$2,000,000

Capital Outlay Miscellaneous Supplies and Services Personnel Dedicated Revenues

$1,500,000

$1,000,000

$500,000

$-

Actual 2016

Actual 2017

Budget 2018

Budget 2019

Key Measures:

Actual

Actual

Projected

Projected

2016

2017

2018

2019

Fire District Population

43,561

43,940

44,370

44,870

Fire Calls

92

108 347 114 239 808

125 350 125 310 910

129 353 130 313 925

Rescue/Medical Calls

239

Hazard Calls

87

Public Assistance Calls Total Number of Calls

374 792

Miles to Furthest City Dwelling

6

6

6

6