2020 City of Shakopee Budget
87
2020 Annual Budget Division: 32- FIRE
Original Budget 2019
Object Account
Actual 2017
Actual 2018
Revised Budget 2019
Requested Budget 2020
32 - FIRE
6002 - WAGES
527,600.96
625,160.48
664,000.00
681,100.00
701,400.00
6005 - OVERTIME-FT
8,759.40
8,258.87
8,000.00
8,000.00
8,000.00
6015 - WAGES - PART TIME/TEMP
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
348,427.01 981,846.36 100,434.98 13,834.78 75,770.04 3,294.18 1,702.01 3,306.84 40,203.44 30,799.69 269,345.96
309,000.00
366,000.00
377,000.00
WAGES
981,000.00 1,055,100.00 1,086,400.00
6122 - PERA 6124 - FICA
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
116,900.00 38,000.00 96,400.00 3,400.00 5,700.00 4,000.00 84,700.00 12,500.00 361,600.00
125,500.00 39,100.00 100,300.00 3,400.00 2,000.00 4,000.00 85,800.00 12,800.00 372,900.00
6135 - HEALTH
6139 - POST EMPLOYMENT HEALTH PLAN
6140 - LIFE/LTD 6145 - DENTAL
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
BENEFITS
WAGES & BENEFITS
1,077,285.49 1,251,192.32 1,321,800.00 1,416,700.00 1,459,300.00
6202 - OPERATING SUPPLIES
90,090.34 19,078.00
81,602.59
116,700.00
63,000.00
62,700.00
6204 - FURNISHINGS (NOT CAPITALIZED)
0.00
0.00 0.00
0.00 0.00
0.00 0.00
6205 - GRANT EXPENDITURES
0.00
1,737.48
6210 - OFFICE SUPPLIES
698.15
211.19
500.00
500.00
500.00
6212 - UNIFORMS/CLOTHING
45,556.88 2,180.70
46,146.69 1,235.72
35,000.00 2,000.00
60,000.00 2,000.00
60,000.00 2,000.00
6213 - FOOD
6215 - MATERIALS
0.00
336.35
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
22,802.13 1,565.08 28,140.12
16,000.00
20,000.00
20,000.00
500.00
500.00
500.00
18,000.00
19,500.00
18,000.00
6310 - ATTORNEY
0.00 0.00
0.00 0.00
500.00
0.00
0.00 0.00
6314 - COMPUTER SERVICES 6315 - BUILDING MAINT.
0.00
600.00 700.00
18,787.73 50,371.02 24,077.49 2,629.12 6,581.72 4,485.38 6,727.25 23,500.00 34,399.74 2,964.65 19,357.20 2.05 1,976.88 4,309.00 27,600.00 213,999.96 99,300.00 29,431.45 17,941.49 34,947.50 25.33 580.51 130.37
1,150.00 51,537.66 22,917.90 2,412.62 5,847.87 7,954.66 6,735.13 18,190.00 46,482.55 3,369.57 21,007.44 0.00 1,976.88 10,755.80 29,000.04 287,700.00 108,600.00 44,989.35 21,405.70 33,764.06 10.27 650.51 0.00
2,500.00 40,000.00 23,000.00 3,000.00 5,100.00 4,000.00 6,000.00 17,600.00 37,000.00 3,000.00 17,000.00 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 0.00 500.00 0.00
700.00
6316 - EQUIPMENT MAINTENANCE 6327 - OTHER PROF SERVICES
40,000.00 23,000.00 2,500.00 5,000.00 4,000.00 6,700.00 16,300.00 37,000.00 3,000.00 17,000.00 0.00 1,800.00 19,300.00 30,500.00 352,600.00 108,600.00 50,000.00 32,200.00 34,000.00 0.00 600.00 0.00
40,000.00 23,000.00 2,500.00 5,000.00 4,000.00 6,700.00 16,300.00 37,000.00 3,000.00 17,000.00 0.00 1,800.00 19,500.00 87,300.00 370,800.00 118,100.00 50,000.00 30,000.00 34,500.00 0.00 500.00 0.00
6332 - POSTAGE 6334 - TELEPHONE
6336 - PRINTING/PUBLISHING
6338 - ADVERTISING
6339 - COMPUTER ACCESS
6351 - INSURANCE PREMIUM (IS FUND)
6362 - ELECTRIC 6364 - WATER
6365 - GAS
6366 - SEWER 6367 - REFUSE 6368 - STORM
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
2,431.80
2,087.18
2,100.00
2,000.00
2,000.00
SUPPLIES AND SERVICES
820,001.16
912,322.54
950,300.00
952,900.00 1,033,400.00
6630 - PAYMENT TO FIRE RELIEF
251,336.24
261,378.03
258,000.00
278,200.00
270,000.00
6650 - CREDIT CARD FEES
0.28
0.14
0.00
0.00
0.00
MISCELLANEOUS EXPENSE
251,336.52
261,378.17
258,000.00
278,200.00
270,000.00
6740 - EQUIPMENT CAPITAL OUTLAY
0.00 0.00
9,995.00 9,995.00
0.00 0.00
0.00 0.00
0.00 0.00
Total 32 - FIRE
2,148,623.17 2,434,888.03 2,530,100.00 2,647,800.00 2,762,700.00
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