2018 City of Shakopee Budget
2017 Annual Budget Division: 32- FIRE
85
Original Budget 2017
Object Account
Revised Budget 2017
Requested Budget 2018
Actual 2015
Actual 2016
32 - FIRE
6002 - WAGES
502,243.27
538,698.10
538,400.00
516,900.00
664,900.00
6005 - OVERTIME-FT
7,581.40
9,664.89
8,000.00
8,000.00
8,000.00
6015 - WAGES - PART TIME/TEMP
287,738.79 797,563.46 72,601.59 14,872.44 75,441.61 2,888.66 1,441.21 3,026.39 121,806.61 121,211.18 28,550.89 1,783.94 17,863.07 2,706.54 18,182.52 2,784.18 15,613.28 31,814.86 46,774.77 1,713.00 19,690.87 3,704.49 4,387.50 3,708.90 0.00 0.00 3,695.50 295,774.01
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 7,443.71 130.00 146,140.37
302,200.00 848,600.00 80,700.00 37,000.00 71,200.00 2,900.00 1,500.00 3,500.00 62,300.00
306,200.00 831,100.00 80,100.00 34,800.00 65,900.00 2,800.00 1,400.00 3,400.00 82,500.00 7,500.00 278,400.00
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
WAGES
6122 - PERA 6124 - FICA
6135 - HEALTH
6139 - POST EMPLOYMENT HEALTH PLAN
6140 - LIFE/LTD 6145 - DENTAL
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
0.00
BENEFITS
259,100.00
WAGES & BENEFITS
1,093,337.47 1,108,334.42 1,107,700.00 1,109,500.00 1,319,600.00
6202 - OPERATING SUPPLIES 6205 - GRANT EXPENDITURES
141,500.00
109,900.00
121,500.00
0.00
0.00
0.00
6210 - OFFICE SUPPLIES
1,800.00 5,000.00 2,500.00 20,000.00 3,500.00 5,200.00 0.00
1,800.00 43,000.00 2,500.00 20,000.00 3,500.00 7,200.00 0.00
1,800.00 35,800.00 2,500.00 20,000.00 3,500.00 7,200.00 0.00
6212 - UNIFORMS/CLOTHING
6213 - FOOD
6215 - MATERIALS
6222 - MOTOR FUELS & LUBRICANTS 6230 - BUILDING MAINT SUPPLIES 6240 - EQUIPMENT MAINT SUPPLIES
6310 - ATTORNEY
502.50
600.00
600.00
600.00
6315 - BUILDING MAINT.
12,787.59 32,250.35
20,000.00 50,000.00
20,000.00 45,000.00
20,000.00 40,000.00
6316 - EQUIPMENT MAINTENANCE 6326 - CLEANING SERVICES 6327 - OTHER PROF SERVICES
0.00
0.00
0.00
0.00
28,880.11 3,621.33 5,966.67 3,103.98
19,000.00 3,500.00 5,100.00 3,000.00
19,000.00 3,500.00 5,100.00 3,000.00
19,000.00 3,500.00 5,100.00 3,000.00
6332 - POSTAGE 6334 - TELEPHONE
6336 - PRINTING/PUBLISHING
6338 - ADVERTISING
0.00
0.00
0.00
0.00
0.00
6339 - COMPUTER ACCESS
7,603.73
5,648.46 26,590.00
5,300.00 26,200.00
5,300.00 23,500.00
5,300.00 24,400.00
6351 - INSURANCE PREMIUM (IS FUND)
0.00
6352 - LIABILITY
29,126.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
6354 - CLAIM DEDUCTIBLES
0.00 0.00
6356 - AUTO
6362 - ELECTRIC 6364 - WATER
39,733.61 2,611.80 17,442.91
47,993.33 3,562.19 15,200.88
37,000.00 3,000.00 21,000.00
37,000.00 3,000.00 18,000.00
37,000.00 3,000.00 17,000.00
6365 - GAS
6366 - SEWER 6367 - REFUSE 6368 - STORM
471.90
711.10 506.93
500.00
500.00
500.00
0.00
0.00
0.00
0.00
1,005.72 1,730.83 26,400.00 149,333.04 81,600.00 27,360.60 15,489.44 33,825.00 43.55
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
1,500.00 4,000.00 27,600.00 214,000.00 99,300.00 25,000.00 30,000.00 34,000.00 0.00
2,000.00 4,000.00 27,600.00 214,000.00 99,300.00 25,000.00 30,000.00 34,000.00 0.00
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
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
1,290.50
1,889.00
2,000.00
2,000.00
2,000.00
SUPPLIES AND SERVICES
755,558.62
756,939.09
811,100.00
809,300.00
893,800.00
6630 - PAYMENT TO FIRE RELIEF
247,626.18
246,910.37
241,600.00
250,300.00
253,800.00
6650 - CREDIT CARD FEES
0.00
0.21
0.00
0.00
0.00
MISCELLANEOUS EXPENSE
247,626.18
246,910.58
241,600.00
250,300.00
253,800.00
CAPITAL OUTLAY
0.00
0.00
0.00
0.00
0.00
Total 32 - FIRE
2,096,522.27 2,112,184.09 2,160,400.00 2,169,100.00 2,467,200.00
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