2020 City of Shakopee Budget

84

2020 Annual Budget

Division: Category: Public Safety Fire

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:

Original Budget

Revised Budget

Actual

Actual

Budget

Expenditures by Category

2017

2018

2019

2019

2020

Personnel

1,077,285 $

1,251,192 $

1,321,800 $

1,416,700 $

1,459,300 $

Supplies and Services

820,001 251,337

912,323 261,378

950,300 258,000

952,900 278,200

1,033,400

Miscellaneous Capital Outlay

270,000

-

9,995

-

-

-

Totals

2,148,623 $

2,434,888 $

2,530,100 $

2,647,800 $

2,762,700 $

Dedicated Revenues

$

550,341

$

531,982

$

520,600

$

629,000

$

550,100

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 2017

Actual 2018

Budget 2019

Budget 2020

Key Measures:

5

6

9

10

Actual

Actual

Projected

Projected

2017

2018

2019

2020

Paid-On-Call Staff (budgeted) Calls for Service Public Education Events Plan Reviews

46

46

46

46

808

910

1,000

1,025

75

85

100 230 350 300

100 240 325 325

193 347 336

262 436 361

Fire Inspections Pre-Fire Plans (hrs.) Maintenance (hrs.) Fire District Population

2,162

3,096

2,500

2,500

43,940

44,370

45,392

51,253

Full-Time Staff Training (hrs.)

7

8

8

8

1,502

2,326

2,500

2,500