2026 Budget for the City of Shakopee

54

2026 Annual Budget

Division: 31- POLICE DEPARTMENT

Object Account

Actual 2023

Actual 2024

Budget 2025

Requested Budget 2026

31 - POLICE DEPARTMENT 6002 - WAGES

5,975,962.85 6,536,335.10 7,079,800.00 7,595,900.00 414,899.21 505,153.40 544,100.00 695,900.00

6005 - OVERTIME-FT 6010 - PREMIUM PAY

2,455.50 28,967.36

4,353.18 47,824.21

12,000.00 39,400.00

12,000.00 43,000.00

6015 - WAGES - PART TIME/TEMP

WAGES

6,422,284.92 7,093,665.89 7,675,300.00 8,346,800.00

6122 - PERA 6124 - FICA

1,042,047.48 1,150,621.31 1,262,900.00 1,375,300.00 135,876.37 148,584.11 168,000.00 181,800.00 706,461.21 788,825.10 1,003,000.00 1,127,500.00

6135 - HEALTH

6136 - PAID FAMILY LEAVE

0.00

0.00

0.00

33,500.00 34,600.00 19,700.00 34,600.00

6139 - POST EMPLOYMENT HEALTH PLAN

33,231.61 16,717.77 27,246.78

32,984.49 16,552.61 26,539.67 13,042.46

34,600.00 18,600.00 34,600.00

6140 - LIFE/LTD 6145 - DENTAL

6160 - UNEMPLOYMENT

0.00

0.00

0.00

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

460,965.05 380,666.34 525,400.00 441,400.00 238,718.12 385,570.85 127,500.00 136,700.00

6186 - PENSION EXPENSE

23,004.00 204,558.00

90,000.00

90,000.00

BENEFITS

2,684,268.39 3,147,944.94 3,264,600.00 3,475,100.00

WAGES & BENEFITS

9,106,553.31 10,241,610.83 10,939,900.00 11,821,900.00

6202 - SUPPLIES

105,804.89

82,935.21 127,930.00 242,600.00

6204 - MINOR EQUIPMENT (NOT CAPITALIZED)

809.00

0.00

0.00

0.00

6212 - UNIFORMS/CLOTHING

35,391.43 3,017.98

34,960.11 2,221.46

15,000.00 2,000.00

20,000.00 2,000.00

6213 - MEETINGS

6222 - FUEL

117,902.06 110,869.84 134,200.00 140,400.00

6240 - EQUIPMENT REPAIR & MAINTENANCE

49,035.04

94,655.55

36,000.00

46,000.00

6310 - ATTORNEY

368,969.50 420,426.42 463,000.00 505,700.00

6315 - BUILDING REPAIRS & MAINTENANCE

12,573.70 25,374.00

33,663.13 26,145.64

4,000.00 30,000.00

35,000.00 30,000.00

6326 - CLEANING SERVICES 6327 - PROFESSIONAL SERVICES

103,485.15 160,829.56 101,000.00 336,000.00

6332 - POSTAGE 6334 - TELEPHONE

1,176.45 35,214.40 13,089.17 7,070.08 45,229.46 5,035.76 13,908.71

2,011.30 30,738.09 14,512.26 11,488.26 43,806.24 3,544.05 12,290.62

2,000.00 36,000.00 14,500.00 7,000.00 45,100.00 4,200.00 17,300.00

2,500.00 36,000.00 14,500.00 7,000.00 46,000.00 3,600.00 13,000.00

6336 - PRINTING/PUBLISHING

6339 - CABLE/INTERNET

6351 - INSURANCE PREMIUM (IS FUND)

158,300.00 131,500.00 138,100.00 136,900.00

6362 - ELECTRIC 6364 - WATER

6365 - GAS

6366 - SEWER 6368 - STORM

706.93

786.62

600.00

800.00

1,064.69 89,555.57

1,094.88

1,100.00

1,100.00 74,180.00

6410 - SOFTWARE

63,626.89 123,260.00

6415 - INFORMATION TECHNOLOGY RENT (IS FUND)

157,300.08 157,299.96 160,100.00 174,000.00

6420 - EQUIPMENT LEASES

546.98

7,073.60

4,000.00

4,000.00

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

270,500.04 297,900.00 314,700.00 315,400.00 121,899.96 121,899.96 118,300.00 117,200.00

6435 - OTHER RENT

0.00

320.15

0.00

0.00

6472 - CONFERENCE/SCHOOL/TRAINING (ALL EXPENSES)

57,962.29

87,127.14

50,500.00

75,300.00

6476 - MILEAGE

0.00

427.19

200.00

200.00