2026 Budget for the City of Shakopee

59

2026 Annual Budget

Division: 32- FIRE

Object Account

Actual 2023

Actual 2024

Budget 2025

Requested Budget 2026

32 - FIRE 6002 - WAGES

783,876.87 980,876.15 1,472,600.00 1,643,400.00 38,507.51 102,568.58 111,500.00 125,100.00

6005 - OVERTIME-FT 6010 - PREMIUM PAY

0.00

11,458.02

0.00

0.00

6015 - WAGES - PART TIME/TEMP 6017 - OVERTIME-PART TIME/TEMP

703,874.78 611,144.58 439,200.00 503,600.00

9,208.54

6,780.94

13,500.00

13,500.00

WAGES

1,535,467.70 1,712,828.27 2,036,800.00 2,285,600.00

6122 - PERA 6124 - FICA

125,371.15 234,453.32 360,500.00 395,400.00

21,740.85

26,728.78

29,500.00

38,800.00

6135 - HEALTH

86,004.30 126,554.03 247,500.00 231,400.00

6136 - PAID FAMILY LEAVE

0.00

0.00

0.00

8,000.00 8,100.00 4,300.00 8,100.00

6139 - POST EMPLOYMENT HEALTH PLAN

3,772.13 1,877.62 2,856.31

5,508.42 2,532.48 3,687.15

7,800.00 4,000.00 7,800.00

6140 - LIFE/LTD 6145 - DENTAL

6160 - UNEMPLOYMENT

0.00

312.08

0.00

0.00

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

111,156.06 105,826.29 157,500.00 134,100.00

36,367.57 114,724.98

26,600.00

29,600.00

BENEFITS

389,145.99 620,327.53 841,200.00 857,800.00

WAGES & BENEFITS

1,924,613.69 2,333,155.80 2,878,000.00 3,143,400.00

6202 - SUPPLIES

103,611.39 2,820.55 93,087.05 3,515.85

58,932.36 4,832.22 90,236.19 1,674.09

95,000.00 113,800.00

6204 - MINOR EQUIPMENT (NOT CAPITALIZED)

5,000.00

15,000.00

6212 - UNIFORMS/CLOTHING

79,000.00 113,300.00

6213 - MEETINGS 6215 - MATERIALS

3,200.00

3,500.00

0.00

332.41

0.00

0.00

6222 - FUEL

29,438.33 106,465.18

23,050.74 80,310.94

31,000.00 68,000.00

27,000.00 79,700.00

6240 - EQUIPMENT REPAIR & MAINTENANCE

6310 - ATTORNEY

490.00

565.00

500.00

500.00

6315 - BUILDING REPAIRS & MAINTENANCE

14,202.29 33,346.43 4,441.63 5,358.79 3,138.16 9,800.86 20,800.00 51,211.59 3,558.86 24,583.70 2,103.51 19,931.55 88,800.00 637.26

48,052.91 39,061.35

28,000.00 33,000.00 1,800.00 5,200.00 2,800.00 9,500.00 18,700.00 52,300.00 3,000.00 25,400.00 2,100.00 40,500.00 88,900.00 8,100.00 700.00

34,300.00 35,600.00 1,000.00 5,200.00 2,800.00 9,500.00 18,600.00 53,000.00 3,000.00 24,000.00 1,500.00 2,200.00 40,500.00 95,200.00 8,400.00

6327 - PROFESSIONAL SERVICES

6332 - POSTAGE 6334 - TELEPHONE

319.78

4,318.24 2,839.13 9,494.40 17,800.00 48,271.66 3,088.85 20,717.76 2,163.08 39,529.00 91,599.96 594.83

6336 - PRINTING/PUBLISHING

6339 - CABLE/INTERNET

6351 - INSURANCE PREMIUM (IS FUND)

6362 - ELECTRIC 6364 - WATER

6365 - GAS

6366 - SEWER 6368 - STORM

6410 - SOFTWARE

6415 - INFORMATION TECHNOLOGY RENT (IS FUND)

6420 - EQUIPMENT LEASES

80.29

76.32

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

392,799.96 481,200.00 636,800.00 728,100.00 140,300.04 145,500.00 148,700.00 160,800.00

6472 - CONFERENCE/SCHOOL/TRAINING (ALL EXPENSES)

85,765.18

79,221.49

71,500.00

89,600.00

6476 - MILEAGE

0.00

0.00

500.00

500.00

6480 - DUES

34,773.30

34,263.32

35,000.00

35,900.00 1,800.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

614.06

424.96

900.00

SUPPLIES AND SERVICES

1,275,675.81 1,328,470.99 1,495,100.00 1,704,300.00

6630 - PAYMENT TO FIRE RELIEF 6650 - CREDIT CARD FEES MISCELLANEOUS EXPENSE

393,069.29 551,925.36

0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.11

0.00

393,069.40 551,925.36

6740 - EQUIPMENT CAPITAL OUTLAY

60,927.76 60,927.76 2,228.87 5,823.13 8,052.00

0.00 0.00

75,000.00 75,000.00

6835 - LEASE INTEREST PAYMENT 6830 - CAPITAL LEASE PAYMENT

1,591.63 6,460.37 8,052.00

0.00 0.00 0.00

DEBT SERVICE

Total 32 - FIRE

3,662,338.66 4,221,604.15 4,448,100.00 4,847,700.00