2018 City of Shakopee Budget

2017 Annual Budget Division: 44- FLEET

103

Original Budget 2017

Object Account

Revised Budget 2017

Requested Budget 2018

Actual 2015

Actual 2016

44 - FLEET

6002 - WAGES

208,593.77

236,025.06

243,200.00

242,400.00

250,900.00

6005 - OVERTIME-FT

1,875.43 8,690.73

923.00

1,700.00 9,400.00

1,700.00 7,500.00

1,700.00 7,800.00

6015 - WAGES - PART TIME/TEMP

2,665.60

WAGES

219,159.93

239,613.66

254,300.00

251,600.00

260,400.00

6122 - PERA 6124 - FICA

15,785.35 15,344.91 35,816.35 1,329.20

17,772.20 16,391.45 40,322.68 1,473.66

18,500.00 19,500.00 50,200.00 1,700.00

18,300.00 19,300.00 50,000.00 1,700.00

18,900.00 19,900.00 59,700.00 1,700.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

6140 - LIFE/LTD 6145 - DENTAL

604.63

683.19

800.00

700.00

800.00

1,554.82

1,736.67

2,000.00

2,000.00

2,000.00

6160 - UNEMPLOYMENT

0.00

519.96

0.00

0.00

0.00

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

8,244.99 3,958.37 82,638.62

9,723.93 18,132.84 106,756.58

6,200.00

6,800.00 3,900.00

7,200.00 4,900.00

0.00

BENEFITS

98,900.00

102,700.00

115,100.00

WAGES & BENEFITS

301,798.55

346,370.24

353,200.00

354,300.00

375,500.00

6202 - OPERATING SUPPLIES

5,968.41 3,396.79

8,947.84

12,200.00 1,500.00

10,100.00

10,200.00

6203 - TOOLS

87.09

500.00

500.00

6204 - FURNISHINGS (NOT CAPITALIZED)

259.99 482.55

26,781.24

0.00

0.00

0.00

6210 - OFFICE SUPPLIES

113.74

300.00

150.00

200.00

6212 - UNIFORMS/CLOTHING

4,261.58

4,762.68

4,500.00

5,000.00

5,000.00

6213 - FOOD

60.32

168.22

200.00 600.00

100.00 700.00

100.00 700.00

6222 - MOTOR FUELS & LUBRICANTS 6240 - EQUIPMENT MAINT SUPPLIES

1,178.03 (8,652.95) 14,844.97

5,220.49 (7,635.32) 2,629.88

(8,700.00) 15,000.00

12,000.00

12,000.00

6250 - MERCHANDISE 6315 - BUILDING MAINT.

0.00 0.00

0.00 0.00

0.00

0.00

0.00

6316 - EQUIPMENT MAINTENANCE 6327 - OTHER PROF SERVICES

7,921.95

5,669.50

8,000.00 1,500.00

7,800.00

8,300.00

322.00

158.00

500.00

500.00

6332 - POSTAGE 6334 - TELEPHONE

0.00

19.18

0.00

0.00

0.00

2,050.98 1,229.39

2,002.41 1,141.24 2,650.00

2,000.00 1,000.00 2,600.00

2,000.00

2,000.00 1,000.00 3,100.00

6336 - PRINTING/PUBLISHING

500.00

6351 - INSURANCE PREMIUM (IS FUND)

0.00

3,060.00

6352 - LIABILITY

2,068.00 10,077.00 3,395.09

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

6354 - CLAIM DEDUCTIBLES

6362 - ELECTRIC 6364 - WATER

3,535.95

3,000.00

3,000.00

3,000.00

508.80

581.00

400.00

500.00

500.00

6410 - SOFTWARE - ANNUAL FEES

1,433.00 11,000.04

5,443.75 11,000.04

11,600.00 11,500.00

17,525.00 11,500.00

11,600.00 12,100.00

6415 - SOFTWARE-ANNUAL FEES (IS FUND)

6420 - EQUIPMENT RENT

0.00

72.36

0.00

0.00

0.00

6430 - BUILDING RENT (IS FUND)

27,300.00

28,119.96

14,000.00

14,000.00

17,000.00

6472 - CONFERENCE/SCHOOL/TRAINING

912.90

446.85

500.00

800.00

800.00

6475 - TRAVEL/SUBSISTENCE

0.00

8.00

0.00

0.00

0.00

6480 - DUES

113.50 121.75

30.00

100.00

25.00

100.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

0.00

0.00

0.00

0.00

SUPPLIES AND SERVICES

90,254.09

101,954.10

81,800.00

89,760.00

88,700.00

CAPITAL OUTLAY

0.00

0.00

0.00

0.00

0.00

Total 44 - FLEET

392,052.64

448,324.34

435,000.00

444,060.00

464,200.00