2019 City of Shakopee Budget
101
2019 Annual Budget Division: 44- FLEET
Original Budget 2018
Object Account
Revised Budget 2018
Requested Budget 2019
Actual 2016
Actual 2017
44 - FLEET
6002 - WAGES
236,025.06
242,005.58
250,900.00
239,100.00
250,700.00
6005 - OVERTIME-FT
923.00
2,868.48 3,888.72
1,700.00 7,800.00
1,900.00 3,300.00
1,900.00 8,700.00
6015 - WAGES - PART TIME/TEMP
2,665.60
WAGES
239,613.66
248,762.78
260,400.00
244,300.00
261,300.00
6122 - PERA 6124 - FICA
17,772.20 16,391.45 40,322.68 1,473.66
18,355.50 16,621.93 45,094.38 1,460.02 1,753.49 1,268.78 6,730.27 2,870.74 94,858.09 702.98
18,900.00 19,900.00 59,700.00 1,700.00
18,100.00 18,800.00 59,700.00 1,700.00
19,000.00 20,100.00 61,500.00 1,700.00
6135 - HEALTH
6139 - POST EMPLOYMENT HEALTH PLAN
6140 - LIFE/LTD 6145 - DENTAL
683.19
800.00
800.00
800.00
1,736.67
2,000.00
2,000.00
2,000.00
6160 - UNEMPLOYMENT
519.96
0.00
0.00
0.00
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
9,723.93 18,132.84 106,756.58
7,200.00 4,900.00
7,100.00 4,900.00
7,100.00 5,200.00
BENEFITS
115,100.00
113,100.00
117,400.00
WAGES & BENEFITS
346,370.24
343,620.87
375,500.00
357,400.00
378,700.00
6202 - OPERATING SUPPLIES
8,947.84
6,974.53
10,200.00
8,800.00
9,900.00 7,500.00
6203 - TOOLS
87.09
0.00 0.00
500.00
0.00 0.00
6204 - FURNISHINGS (NOT CAPITALIZED)
26,781.24
0.00
0.00
6210 - OFFICE SUPPLIES
113.74
153.97
200.00
300.00
200.00
6212 - UNIFORMS/CLOTHING
4,762.68
3,576.24
5,000.00
2,500.00
2,500.00
6213 - FOOD
168.22
25.57
100.00 700.00
0.00
0.00
6222 - MOTOR FUELS & LUBRICANTS 6240 - EQUIPMENT MAINT SUPPLIES
5,220.49 (7,635.32) 2,629.88
529.15
800.00
800.00 700.00
(11,043.46)
12,000.00
(12,700.00)
6250 - MERCHANDISE 6315 - BUILDING MAINT.
0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
270.16
6316 - EQUIPMENT MAINTENANCE 6327 - OTHER PROF SERVICES
5,669.50
8,931.40
8,300.00
21,800.00
10,300.00
158.00
327.75
500.00
500.00
500.00
6332 - POSTAGE 6334 - TELEPHONE
19.18
0.00
0.00
0.00
0.00
2,002.41 1,141.24 2,650.00
2,039.87
2,000.00 1,000.00 3,100.00
1,700.00 1,000.00 3,800.00
2,000.00 1,000.00 3,700.00
6336 - PRINTING/PUBLISHING
477.35
6351 - INSURANCE PREMIUM (IS FUND)
3,060.00
6352 - LIABILITY 6362 - ELECTRIC
0.00
0.00
0.00
0.00
0.00
3,535.95
3,066.40
3,000.00
3,000.00
3,000.00
6364 - WATER
581.00
587.31
500.00
500.00
500.00
6410 - SOFTWARE - ANNUAL FEES
5,443.75 11,000.04
25,750.86 11,499.96
11,600.00 12,100.00
10,600.00 12,100.00
10,600.00 12,700.00
6415 - SOFTWARE-ANNUAL FEES (IS FUND)
6420 - EQUIPMENT RENT
72.36
0.00
0.00
0.00
0.00
6430 - BUILDING RENT (IS FUND)
28,119.96
14,000.04
17,000.00
17,000.00 1,500.00
17,000.00 3,000.00
6472 - CONFERENCE/SCHOOL/TRAINING
446.85
732.00
800.00
6475 - TRAVEL/SUBSISTENCE
8.00
0.00
0.00
0.00
0.00
6480 - DUES
30.00
25.00 49.50
100.00
100.00 300.00
100.00
6490 - SUBSCRIPTIONS/PUBLICATIONS
0.00
0.00
0.00
SUPPLIES AND SERVICES
101,954.10
71,033.60
88,700.00
73,600.00
86,000.00
CAPITAL OUTLAY
0.00
0.00
0.00
0.00
0.00
Total 44 - FLEET
448,324.34
414,654.47
464,200.00
431,000.00
464,700.00
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