2018 City of Shakopee Budget

82

2018 Annual Budget

Division: Fire Category: Public Safety

Description of Services:

Provide fire suppression, emergency medical care, technical rescue, fire prevention education, fire and life safety inspections, and training. Maintain the fire stations and equipment on a 24-hour basis to insure the safety and protection for the City of Shakopee, Jackson Township, and Louisville Township.

Budget:

Actual

Actual

Original Budget Revised Budget

Budget

Expenditures by Category

2015

2016

2017

2017

2018

Personnel

1,093,337 $

1,108,334 $

$

1,107,700

$

1,109,500

1,319,600 $

Supplies and Services

755,559 247,626

756,939 246,911

811,100 241,600

809,300 250,300

893,800 253,800

Miscellaneous

Totals

2,096,522 $

2,112,184 $

$

2,160,400

$

2,169,100

2,467,200 $

Dedicated Revenues

$

574,662

$

491,913

$

479,700

$

496,500

$

500,900

Expenditures by Category and Dedicated Revenue

$3,000,000

$2,500,000

$2,000,000

Miscellaneous Supplies and Services Personnel Dedicated Revenues

$1,500,000

$1,000,000

$500,000

$-

Actual 2015

Actual 2016

Budget 2017

Budget 2018

Key Measures:

Actual

Actual

Projected

Projected

2015

2016

2017

2018

Fire District Population

43,151

43,561

43,940

44,370

Fire Calls

84

92

102 250 114 334 800

105 253 117 335 810

Rescue/Medical Calls

198 110 333 725

239

Hazard Calls

87

Public Assistance Calls Total Number of Calls

374 792

Miles to Furthest City Dwelling

6

6

6

6