2019 City of Shakopee Budget

115

2019 Annual Budget Division: 67- RECREATION

Original Budget 2018

Object Account

Revised Budget 2018

Requested Budget 2019

Actual 2016

Actual 2017

67 - RECREATION 6002 - WAGES

659,665.54

793,207.74

956,900.00

928,900.00

926,400.00

6005 - OVERTIME-FT

476.05

1,885.85

1,400.00

2,100.00

2,100.00

6015 - WAGES - PART TIME/TEMP 6017 - OVERTIME-PART TIME/TEMP

421,769.27

574,587.03 18,836.72

814,600.00 14,100.00

814,600.00 36,100.00

879,500.00 14,100.00

8,984.45

WAGES

1,090,895.31 1,388,517.34 1,787,000.00 1,781,700.00 1,822,100.00

6122 - PERA 6124 - FICA

66,960.47 80,272.38 79,588.19 3,988.85 1,924.22 4,514.85 31,696.22 12,625.67 7,327.00 288,897.85 66,580.03 3,731.57 2,424.73 41,630.64 4,572.02 7,676.83 6,866.35 30,787.21 5,234.63 20,841.22 1,297.50 67,050.82 7,393.67 6,859.46 14,091.21 52,862.95 39,547.13 7,067.06 11,624.67 32,400.89 7,456.87 0.00 873.62

80,392.77 103,215.08 91,311.08

73,100.00 135,600.00 128,900.00

70,900.00 133,700.00 127,300.00

78,400.00 138,500.00 130,600.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

5,137.33 2,291.26 5,160.18

6,300.00 2,900.00 7,600.00

6,100.00 2,800.00 7,300.00

5,900.00 2,700.00 7,100.00

6140 - LIFE/LTD 6145 - DENTAL

6160 - UNEMPLOYMENT

175.11

0.00

0.00

0.00

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

37,411.32 15,975.56 1,557.00 342,626.69

50,400.00 17,300.00

52,400.00 16,700.00

53,000.00 18,500.00

6186 - PENSION EXPENSE

0.00

0.00

0.00

BENEFITS

422,100.00

417,200.00

434,700.00

WAGES & BENEFITS

1,379,793.16 1,731,144.03 2,209,100.00 2,198,900.00 2,256,800.00

6202 - OPERATING SUPPLIES

102,759.88

131,000.00

122,900.00

122,200.00

6204 - FURNISHINGS (NOT CAPITALIZED)

0.00

2,300.00 5,300.00

2,000.00 4,700.00

0.00

6210 - OFFICE SUPPLIES

3,238.80 6,742.46 7,735.18 1,050.00

3,300.00

6211 - RECREATION SUPPLIES 6212 - UNIFORMS/CLOTHING

0.00

0.00

0.00

9,500.00 1,150.00

11,100.00

9,000.00

6213 - FOOD

700.00

800.00

6215 - MATERIALS

55.20

500.00 800.00

0.00

0.00

6222 - MOTOR FUELS & LUBRICANTS 6230 - BUILDING MAINT SUPPLIES 6240 - EQUIPMENT MAINT SUPPLIES

918.48

1,200.00 45,500.00 11,500.00 17,300.00 1,000.00 74,000.00 5,100.00 101,200.00 61,600.00 8,200.00 12,400.00 33,100.00 2,000.00 344,500.00 22,700.00 121,400.00 11,900.00 12,300.00 17,800.00 33,700.00 43,600.00 28,500.00 353,900.00 10,000.00 6,900.00 7,200.00 0.00 500.00 0.00 0.00 0.00 46,900.00 0.00 3,000.00

1,200.00 48,500.00 10,500.00 19,800.00

40,464.51 6,939.28 21,040.36 1,606.25 62,578.52 8,270.70 6,801.12 1,336.00 95,664.00 60,187.44 5,666.75 10,496.63 31,106.49 1,536.25 298,414.16 23,806.59 80,162.36 10,058.30 1,061.91 12,210.50 15,361.13 32,199.96 30,556.38 21,300.00 285,600.00 0.00 34,820.00 0.00 3,373.02

45,000.00 8,500.00 24,350.00 1,000.00 57,500.00 10,650.00 101,200.00 70,600.00 8,050.00 14,000.00 35,700.00 9,000.00 349,000.00 28,700.00 78,400.00 11,900.00 11,600.00 20,500.00 33,700.00 43,700.00 28,500.00 353,900.00 0.00 0.00 0.00 500.00 36,200.00 0.00 2,800.00

6250 - MERCHANDISE

6310 - ATTORNEY

500.00

6315 - BUILDING MAINT.

60,500.00 9,800.00

6316 - EQUIPMENT MAINTENANCE

6324 - TRANSPORTATION

0.00 0.00

6325 - PERFORMERS/ INSTRUCTORS

6326 - CLEANING SERVICES 6327 - OTHER PROF SERVICES

101,200.00 60,200.00 8,100.00 10,400.00 34,000.00 5,000.00

6332 - POSTAGE 6334 - TELEPHONE

6336 - PRINTING/PUBLISHING

6338 - ADVERTISING

6339 - COMPUTER ACCESS

481.31

0.00

6351 - INSURANCE PREMIUM (IS FUND)

36,530.00

45,500.00

6352 - LIABILITY

0.00 0.00

0.00

6360 - UTILITY SERVICE

2,800.00

6362 - ELECTRIC 6364 - WATER

181,755.65 11,959.51 39,408.85

346,000.00 24,700.00 121,400.00 11,900.00 12,300.00 17,800.00 35,300.00 43,600.00 27,700.00 398,800.00 10,500.00 7,200.00 6,500.00 0.00 500.00

6365 - GAS

6366 - SEWER 6367 - REFUSE 6368 - STORM

3,887.58

0.00

7,169.03 16,194.12 30,800.04

6410 - SOFTWARE - ANNUAL FEES

6415 - SOFTWARE-ANNUAL FEES (IS FUND)

6420 - EQUIPMENT RENT

44.89

6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND)

12,384.00 257,150.04

6435 - OTHER RENT

4,443.04 4,572.68 2,524.55 5,590.00

6,573.53 8,348.48 4,317.96 5,572.00

1,500.00 9,150.00 7,600.00 5,900.00

6472 - CONFERENCE/SCHOOL/TRAINING

6475 - TRAVEL/SUBSISTENCE

6480 - DUES

6490 - SUBSCRIPTIONS/PUBLICATIONS

0.00

0.00

400.00

400.00

400.00

SUPPLIES AND SERVICES

1,053,766.37 1,349,930.58 1,560,050.00 1,580,700.00 1,617,900.00

6610 - AWARDS & DAMAGES 6650 - CREDIT CARD FEES 6660 - BANK FEES- NSF FEE

0.00

0.00

0.00

6,000.00 24,100.00

0.00

17,114.08

28,632.51

20,000.00

30,000.00

187.51

446.00 118.65

500.00 150.00

0.00

0.00

6661 - CASH SHORT

85.92

200.00

100.00

6670 - RECREATION SCHOLARSHIPS

1,560.50

1,358.00

2,500.00

2,500.00

2,500.00

6671 - DONATED GIFT CARDS

0.00

110.00

0.00

0.00

0.00

MISCELLANEOUS EXPENSE

18,948.01

30,665.16

23,150.00

32,800.00

32,600.00

6740 - EQUIPMENT CAPITAL OUTLAY

0.00 0.00 0.00 0.00 0.00

79,100.00 79,100.00 13,769.59 2,835.41 16,605.00

0.00 0.00

0.00 0.00

0.00 0.00

6830 - CAPITAL LEASE PAYMENT

16,400.00 5,800.00 22,200.00

16,400.00 5,800.00 22,200.00

16,400.00 5,800.00 22,200.00

6890 - DEBT SERVICE - OTHER CHARGES

DEBT SERVICE

Total 67 - RECREATION

2,452,507.54 3,207,444.77 3,814,500.00 3,834,600.00 3,929,500.00