2026 Budget for the City of Shakopee

55

2026 Annual Budget

Division: 31- POLICE DEPARTMENT

Object Account

Actual 2023

Actual 2024

Budget 2025

Requested Budget 2026

6480 - DUES

45,815.61 1,502.54

51,037.73

55,000.00 4,000.00

58,000.00 1,000.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

908.48

SUPPLIES AND SERVICES

1,848,241.47 2,006,100.34 2,009,090.00 2,438,380.00

MISCELLANEOUS EXPENSE

0.00

0.00

0.00

0.00

6740 - EQUIPMENT 6745 - SOFTWARE CAPITAL OUTLAY

43,171.98 14,140.06 57,312.04

60,625.57 25,497.45 86,123.02

25,000.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

25,000.00

6835 - LEASE INTEREST PAYMENT 6836 - SBITA INTEREST PAYMENT 6830 - CAPITAL LEASE PAYMENT 6831 - SBITA PRINICPAL PAYMENT

25.72

301.21 245.47

0.00 0.00 0.00 0.00 0.00

464.91

88.28

19,282.79 7,698.42 27,527.89

7,069.47 7,648.38

DEBT SERVICE

Total 31 - POLICE DEPARTMENT

11,019,755.20 12,361,362.08 12,973,990.00 14,260,280.00