2018 City of Shakopee Budget

2017 Annual Budget Division: 66- NATURAL RESOURCES

113

Original Budget 2017

Object Account

Revised Budget 2017

Requested Budget 2018

Actual 2015

Actual 2016

66 - NATURAL RESOURCES 6002 - WAGES

49,499.80

45,402.65

56,500.00

37,200.00

11,900.00

6005 - OVERTIME-FT

234.38

0.00

0.00

500.00

500.00

6015 - WAGES - PART TIME/TEMP

5,844.30 55,578.48 3,654.97 4,213.58 5,243.35

5,445.13 50,847.78 3,329.55 3,855.18 4,193.10

7,500.00 64,000.00 4,200.00 4,900.00 6,200.00

6,500.00 44,200.00 2,800.00 3,300.00 4,100.00

6,700.00 19,100.00

WAGES

6122 - PERA 6124 - FICA

900.00

1,400.00

6135 - HEALTH

0.00 0.00 0.00 0.00 0.00 0.00

6139 - POST EMPLOYMENT HEALTH PLAN

329.19 143.64 400.45 434.01 860.44

293.84 129.04 352.83 273.23

400.00 200.00 500.00

300.00 100.00 300.00 200.00 700.00

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

3,000.00

(1,029.97) 11,396.80

0.00

BENEFITS

15,279.63

19,400.00

11,800.00

2,300.00

WAGES & BENEFITS

70,858.11

62,244.58

83,400.00

56,000.00

21,400.00

6202 - OPERATING SUPPLIES

7,534.78

4,678.80

1,000.00

500.00

500.00

6210 - OFFICE SUPPLIES

70.46 31.66

0.00

600.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

6213 - FOOD

117.83

0.00

6215 - MATERIALS

5,161.00 1,083.47

3,884.00

100.00

6222 - MOTOR FUELS & LUBRICANTS 6240 - EQUIPMENT MAINT SUPPLIES

730.35

1,000.00

32.00 70.00

84.00

100.00 500.00

6310 - ATTORNEY

291.25

6316 - EQUIPMENT MAINTENANCE 6327 - OTHER PROF SERVICES

0.00

0.00

0.00

15,036.50

95,443.01

96,000.00

96,000.00

96,000.00

6332 - POSTAGE 6334 - TELEPHONE

0.00

342.00 765.42 855.04 385.11 940.00

300.00

0.00 0.00

0.00 0.00

526.10

1,000.00

6336 - PRINTING/PUBLISHING 6339 - COMPUTER ACCESS

13.81

500.00 400.00 900.00

300.00

300.00

455.13

0.00

0.00

6351 - INSURANCE PREMIUM (IS FUND)

0.00

740.00

800.00

6352 - LIABILITY

915.00

0.00

0.00

0.00

0.00

6415 - SOFTWARE-ANNUAL FEES (IS FUND) 6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND) 6472 - CONFERENCE/SCHOOL/TRAINING

4,400.04

4,400.04 1,992.00

4,600.00 2,200.00 3,500.00 1,500.00

4,600.00 2,200.00 3,500.00

4,800.00 2,400.00

0.00 0.00

0.00

0.00 0.00 0.00 0.00

185.00

400.00

0.00 0.00 0.00

6475 - TRAVEL/SUBSISTENCE

0.00

0.00

200.00 200.00

6480 - DUES

85.00

715.62

SUPPLIES AND SERVICES

35,599.95

116,024.47

114,600.00

107,840.00

104,800.00

Total 66 - NATURAL RESOURCES

106,458.06

178,269.05

198,000.00

163,840.00

126,200.00