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
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