2019 City of Shakopee Budget

119

2019 Annual Budget Division: 91- UNALLOCATED

Original Budget 2018

Object Account

Revised Budget 2018

Requested Budget 2019

Actual 2016

Actual 2017

91 - UNALLOCATED 6002 - WAGES

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 0.00

6005 - OVERTIME-FT

162.03

443.14

6015 - WAGES - PART TIME/TEMP

44.80

54.34

WAGES

290.53

497.48

6122 - PERA 6124 - FICA

18.44 21.68

33.23 36.85 45.03

6135 - HEALTH

0.00 1.31 0.00 0.00

6139 - POST EMPLOYMENT HEALTH PLAN

0.00 0.57 1.58

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION

19.34 60.77

21.64

BENEFITS

138.90

WAGES & BENEFITS

351.30

636.38

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

6213 - FOOD

6336 - PRINTING/PUBLISHING

6351 - INSURANCE PREMIUM (IS FUND)

7,580.00

6,250.00

6,300.00

6,400.00

6,300.00

6352 - LIABILITY

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

6420 - EQUIPMENT RENT

SUPPLIES AND SERVICES

7,580.00

6,250.00

6,300.00

6,400.00

6,300.00

6620 - PROPERTY TAX/SPECIAL ASSESS 6640 - DESIGNATED MISCELLANEOUS

3,854.72 23,049.54

1,103.04 19,629.96

0.00

0.00

0.00

100,000.00 110,000.00 210,000.00

100,000.00 110,000.00 210,000.00

50,000.00 75,000.00 125,000.00

6681 - CONTINGENCY

0.00

0.00

MISCELLANEOUS EXPENSE

26,904.26

20,733.00

CAPITAL OUTLAY

0.00

0.00

0.00

0.00

0.00

Total 91 - UNALLOCATED

34,835.56

27,619.38

216,300.00

216,400.00

131,300.00