2019 City of Shakopee Budget
83
2019 Annual Budget Division: 32- FIRE
Original Budget 2018
Object Account
Revised Budget 2018
Requested Budget 2019
Actual 2016
Actual 2017
32 - FIRE
6002 - WAGES
538,698.10
527,600.96
664,900.00
643,300.00
664,000.00
6005 - OVERTIME-FT
9,664.89
8,759.40
8,000.00
8,000.00
8,000.00
6015 - WAGES - PART TIME/TEMP
291,095.28 839,458.27 77,374.54 15,451.70 66,354.07 3,117.59 5,368.28 3,709.49 91,119.92 6,380.56 268,876.15 3,053.93 1,983.18 4,807.86 1,147.19 14,554.61 3,534.85 7,443.71 12,787.59 32,250.35 28,880.11 3,621.33 5,966.67 3,103.98 130.00 502.50 146,140.37 0.00
294,726.56 831,086.92 79,241.13 13,104.94 65,085.53 2,804.52 1,419.86 3,330.76 72,225.19 8,986.64 246,198.57
306,200.00 979,100.00 105,900.00 35,700.00 84,500.00 3,400.00 1,900.00 4,000.00 93,400.00 11,700.00 340,500.00 1,800.00 35,800.00 2,500.00 20,000.00 3,500.00 7,200.00 20,000.00 40,000.00 19,000.00 3,500.00 5,100.00 3,000.00 0.00 600.00 121,500.00 0.00 0.00
309,000.00 960,300.00 104,300.00 34,200.00 80,700.00 3,400.00 1,900.00 4,000.00 89,200.00 11,700.00 329,400.00
309,000.00 981,000.00 112,700.00 34,600.00 81,600.00 3,400.00 1,900.00 4,000.00 90,500.00 12,100.00 340,800.00
WAGES
6122 - PERA 6124 - FICA
6135 - HEALTH
6139 - POST EMPLOYMENT HEALTH PLAN
6140 - LIFE/LTD 6145 - DENTAL
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
BENEFITS
WAGES & BENEFITS
1,108,334.42 1,077,285.49 1,319,600.00 1,289,700.00 1,321,800.00
6202 - OPERATING SUPPLIES
90,090.34 19,078.00
116,500.00
116,700.00
6204 - FURNISHINGS (NOT CAPITALIZED)
0.00
0.00 0.00
6205 - GRANT EXPENDITURES
0.00
1,800.00
6210 - OFFICE SUPPLIES
698.15
800.00
500.00
6212 - UNIFORMS/CLOTHING
45,556.88 2,180.70
42,000.00 2,500.00
35,000.00 2,000.00
6213 - FOOD
6215 - MATERIALS
0.00
0.00
0.00
6222 - MOTOR FUELS & LUBRICANTS 6230 - BUILDING MAINT SUPPLIES 6240 - EQUIPMENT MAINT SUPPLIES
15,957.51 3,941.40 15,940.54 18,787.73 50,371.02 24,077.49 2,629.12 6,581.72 4,485.38 0.00
18,000.00
16,000.00
500.00
500.00
27,000.00
18,000.00
6310 - ATTORNEY
500.00
500.00
6315 - BUILDING MAINT.
2,500.00 40,000.00 22,600.00 3,500.00 5,100.00 5,000.00
2,500.00 40,000.00 23,000.00 3,000.00 5,100.00 4,000.00
6316 - EQUIPMENT MAINTENANCE 6327 - OTHER PROF SERVICES
6332 - POSTAGE 6334 - TELEPHONE
6336 - PRINTING/PUBLISHING
6338 - ADVERTISING
0.00
2.05
0.00
0.00
0.00
6339 - COMPUTER ACCESS
5,648.46 26,590.00
6,727.25 23,500.00
5,300.00 24,400.00
5,300.00 18,200.00
6,000.00 17,600.00
6351 - INSURANCE PREMIUM (IS FUND)
6352 - LIABILITY 6362 - ELECTRIC
0.00
0.00
0.00
0.00
0.00
47,993.33 3,562.19 15,200.88
34,399.74 2,964.65 19,357.20
37,000.00 3,000.00 17,000.00
37,000.00 3,000.00 17,000.00
37,000.00 3,000.00 17,000.00
6364 - WATER
6365 - GAS
6366 - SEWER 6367 - REFUSE 6368 - STORM
711.10 506.93
580.51 130.37
500.00
500.00
500.00
0.00
0.00
0.00
2,141.62 3,958.00 26,400.00 177,954.96 84,050.04 20,376.41 36,629.99 33,304.00 113.95
1,976.88 4,309.00 27,600.00 213,999.96 99,300.00 29,431.45 17,941.49 34,947.50 25.33
1,800.00 4,000.00 29,000.00 287,700.00 108,600.00 26,000.00 30,000.00 34,000.00 0.00
1,800.00 11,100.00 29,000.00 287,700.00 108,600.00 36,600.00 25,000.00 33,000.00 0.00
1,800.00 18,800.00 30,500.00 352,600.00 108,600.00 30,000.00 25,000.00 33,000.00 0.00
6410 - SOFTWARE - ANNUAL FEES
6415 - SOFTWARE-ANNUAL FEES (IS FUND)
6420 - EQUIPMENT RENT
6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND) 6472 - CONFERENCE/SCHOOL/TRAINING
6475 - TRAVEL/SUBSISTENCE
6480 - DUES
6490 - SUBSCRIPTIONS/PUBLICATIONS
1,889.00
2,431.80
2,000.00
2,000.00
2,100.00
SUPPLIES AND SERVICES
756,939.09
820,001.16
893,800.00
904,100.00
950,300.00
6630 - PAYMENT TO FIRE RELIEF
246,910.37
251,336.24
253,800.00
261,400.00
258,000.00
6650 - CREDIT CARD FEES
0.21
0.28
0.00
0.00
0.00
MISCELLANEOUS EXPENSE
246,910.58
251,336.52
253,800.00
261,400.00
258,000.00
6740 - EQUIPMENT CAPITAL OUTLAY
0.00 0.00
0.00 0.00
0.00 0.00
10,000.00 10,000.00
0.00 0.00
Total 32 - FIRE
2,112,184.09 2,148,623.17 2,467,200.00 2,465,200.00 2,530,100.00
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