2022 City of Shakopee Budget

90

2022 Annual Budget

Fire Department

Fund:

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, fire inspections, fire prevention education, emergency planning, and in-house training of firefighters.

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category

2019

2020

2021

2022

Personnel

1,422,626 $

1,742,665 $

1,833,700 $

1,878,000 $

Supplies and Services

987,813 278,203 12,825

1,043,311 289,106

995,900 275,000

1,059,600 290,000

Miscellaneous Capital Outlay

13,717

-

-

Totals

2,701,467 $

3,088,799 $

3,104,600 $

3,227,600 $

Dedicated Revenues

$

670,747

$

570,042

$

584,300

$

601,100

Expenditures by Category and Dedicated Revenue

$3,500,000

$3,000,000

$2,500,000

Capital Outlay Miscellaneous Supplies and Services Personnel Dedicated Revenues

$2,000,000

$1,500,000

$1,000,000

$500,000

$-

Actual 2019

Actual 2020

Budget 2021

Budget 2022

Key Measures:

Actual

Actual

Projected

Projected

2019

2020

2021

2022

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

46

46

46

46

959

1,146

1,500

1,600

85

0 (COVID)

25 (COVID)

50

Plan Reviews Fire Inspections

224 350 374

255 365 193

286 375 100

277 375 100

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

2,984 44,478

3,240 46,656

3,000 48,500

3,000 50,500

Full-Time Staff Training (hrs.)

8

8

8

8

1,970

2,413

2,500

2,500