2018 City of Shakopee Budget
2017 Annual Budget Division: 11- MAYOR & COUNCIL
55
Original Budget 2017
Object Account
Revised Budget 2017
Requested Budget 2018
Actual 2015
Actual 2016
11 - MAYOR & COUNCIL 6002 - WAGES
45,154.24
50,049.89
51,500.00 1,200.00 16,000.00 68,700.00 3,900.00 4,300.00
51,500.00
51,500.00
6005 - OVERTIME-FT
214.99
0.00 0.00
0.00
0.00 0.00
6015 - WAGES - PART TIME/TEMP
0.00
8,000.00 59,500.00 3,900.00 4,500.00
WAGES
45,369.23
50,049.89
51,500.00
6122 - PERA 6124 - FICA
2,277.89 3,469.16
2,502.67 3,828.74
3,900.00 3,900.00
6135 - HEALTH
179.53
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
6139 - POST EMPLOYMENT HEALTH PLAN
6.85 2.62 7.91
6140 - LIFE/LTD 6145 - DENTAL
6170 - WORKERS COMPENSATION
143.54
65.79
200.00
200.00
100.00
BENEFITS
6,087.50
6,397.20
8,400.00
8,600.00
7,900.00
WAGES & BENEFITS
51,456.73
56,447.09
77,100.00
68,100.00
59,400.00
6202 - OPERATING SUPPLIES
96.89
904.60
1,200.00
1,200.00
1,200.00
6204 - FURNISHINGS (NOT CAPITALIZED)
672.50
0.00
0.00
0.00
0.00
6210 - OFFICE SUPPLIES
0.00
60.87
200.00 400.00
200.00 400.00
200.00 400.00
6213 - FOOD
288.41
197.57
6310 - ATTORNEY
11,335.12 26,814.12
14,240.00
12,500.00 1,000.00
15,000.00 1,000.00
15,000.00
6327 - OTHER PROF SERVICES
0.00 0.00
0.00 0.00
6332 - POSTAGE
19.99
0.00
0.00
6336 - PRINTING/PUBLISHING
855.26
333.55 220.00
400.00 300.00
200.00 270.00
400.00 300.00
6351 - INSURANCE PREMIUM (IS FUND)
0.00
6352 - LIABILITY
240.00
0.00
0.00
0.00
0.00
6430 - BUILDING RENT (IS FUND)
15,080.04 1,720.00 5,819.55 69,673.25
15,530.04
17,300.00 1,400.00 3,000.00 73,100.00
17,300.00 1,400.00 1,500.00 73,100.00
15,900.00 1,400.00 2,000.00 73,100.00
6472 - CONFERENCE/SCHOOL/TRAINING
832.53 103.46
6475 - TRAVEL/SUBSISTENCE
6480 - DUES
72,919.75
6490 - SUBSCRIPTIONS/PUBLICATIONS
0.00
0.00
0.00
0.00
0.00
132,615.13
105,342.37
110,800.00
111,570.00
109,900.00
SUPPLIES AND SERVICES
6640 - DESIGNATED MISCELLANEOUS
24,777.45 24,777.45
10,087.58 10,087.58
10,000.00 10,000.00
0.00 0.00
0.00 0.00
MISCELLANEOUS EXPENSE
Total 11 - MAYOR & COUNCIL
208,849.31
171,877.04
197,900.00
179,670.00
169,300.00
Made with FlippingBook - Online Brochure Maker