2022 City of Shakopee Budget

89

2022 Annual Budget Division: 31- POLICE DEPARTMENT

Object Account

Actual 2019

Actual 2020

Budget 2021

Requested Budget 2022

6415 - SOFTWARE-ANNUAL FEES (IS FUND)

159,799.92

154,300.08

158,300.00

153,700.00

6420 - EQUIPMENT RENT

701.03

673.50

4,000.00

4,000.00

6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND)

191,499.96 112,200.00

210,699.96 116,199.96

215,900.00 116,200.00

247,200.00 121,900.00

6435 - OTHER RENT

62.50

0.00

0.00

0.00

6472 - CONFERENCE/SCHOOL/TRAINING

27,862.26 8,136.10 54,097.74 2,342.44

25,303.30 1,268.97 46,840.48 6,181.17

26,000.00 9,200.00 50,200.00 1,800.00

34,500.00 16,200.00 50,200.00 1,800.00

6475 - TRAVEL/SUBSISTENCE

6480 - DUES

6490 - SUBSCRIPTIONS/PUBLICATIONS

SUPPLIES AND SERVICES

1,224,246.05 1,276,719.38 1,218,400.00 1,392,600.00

6610 - AWARDS & DAMAGES

0.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

MISCELLANEOUS EXPENSE

6740 - EQUIPMENT CAPITAL OUTLAY

698.13 698.13

47,270.00 47,270.00

Total 31 - POLICE DEPARTMENT

8,956,654.69 9,250,145.49 9,546,000.00 10,317,100.00