2018 City of Shakopee Budget

2017 Annual Budget Division: 91- UNALLOCATED

121

Original Budget 2017

Object Account

Revised Budget 2017

Requested Budget 2018

Actual 2015

Actual 2016

91 - UNALLOCATED 6002 - WAGES

289.75

83.70

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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6005 - OVERTIME-FT

0.00 0.00

162.03

6015 - WAGES - PART TIME/TEMP

44.80

WAGES

289.75

290.53

6122 - PERA 6124 - FICA

21.74 21.46

18.44 21.68

6135 - HEALTH

0.00 0.00 0.00 0.00

0.00 1.31 0.00 0.00

6139 - POST EMPLOYMENT HEALTH PLAN

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION

10.18 53.38

19.34 60.77

BENEFITS

WAGES & BENEFITS

343.13

351.30

0.00

0.00

0.00

6210 - OFFICE SUPPLIES

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 0.00 0.00

6213 - FOOD

6336 - PRINTING/PUBLISHING

6351 - INSURANCE PREMIUM (IS FUND)

7,580.00

7,600.00

6,250.00

6,300.00

6352 - LIABILITY

7,682.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

6420 - EQUIPMENT RENT

0.00

SUPPLIES AND SERVICES

7,682.00

7,580.00

7,600.00

6,250.00

6,300.00

6620 - PROPERTY TAX/SPECIAL ASSESS 6640 - DESIGNATED MISCELLANEOUS

0.00

3,854.72 23,049.54

0.00

0.00

0.00

143,421.27

100,000.00 110,000.00

100,000.00 110,000.00

100,000.00 110,000.00

6681 - CONTINGENCY

0.00 0.00

0.00 0.00

6685 - CONTINGENCY - DESIGNATED

0.00

0.00

0.00

MISCELLANEOUS EXPENSE

143,421.27

26,904.26

210,000.00

210,000.00

210,000.00

6760 - IMPROVEMENTS

21,800.45 21,800.45

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

CAPITAL OUTLAY

Total 91 - UNALLOCATED

173,246.85

34,835.56

217,600.00

216,250.00

216,300.00