2019 City of Shakopee Budget
57
2019 Annual Budget Division: 12- ADMINISTRATION
Original Budget 2018
Object Account
Revised Budget 2018
Requested Budget 2019
Actual 2016
Actual 2017
12 - ADMINISTRATION 6002 - WAGES
864,520.57 1,028,604.82 1,113,400.00 1,138,600.00 1,196,000.00
6005 - OVERTIME-FT
3,639.69 4,618.79
23.14
0.00
0.00
0.00
6015 - WAGES - PART TIME/TEMP
2,947.34
56,800.00
58,600.00
61,500.00
WAGES
872,779.05 1,031,575.30 1,170,200.00 1,197,200.00 1,257,500.00
6122 - PERA 6124 - FICA
64,355.24 62,525.84 74,159.47 4,595.76 2,222.55 3,822.00 6,519.60 26,996.17 8,242.00 253,438.63 0.00
76,666.02 74,305.24 104,063.96
87,400.00 89,500.00 136,600.00
89,400.00 91,500.00 126,100.00
93,900.00 96,100.00 127,200.00
6135 - HEALTH
6139 - POST EMPLOYMENT HEALTH PLAN
5,365.92 2,875.46 4,746.00
5,500.00 3,100.00 6,600.00
5,400.00 3,200.00 6,500.00
5,500.00 3,300.00 6,600.00
6140 - LIFE/LTD 6145 - DENTAL
6160 - UNEMPLOYMENT
7.85
0.00
0.00
0.00
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
4,750.13 15,132.50 2,126.00 290,039.08
5,600.00 21,000.00
5,800.00 21,500.00
6,100.00 22,600.00
6186 - PENSION EXPENSE
0.00
0.00
0.00
BENEFITS
355,300.00
349,400.00
361,300.00
WAGES & BENEFITS
1,126,217.68 1,321,614.38 1,525,500.00 1,546,600.00 1,618,800.00
6202 - OPERATING SUPPLIES
670.23
998.85
1,700.00
5,000.00
1,300.00
6204 - FURNISHINGS (NOT CAPITALIZED)
7,694.49 2,122.69
2,950.00 3,289.22
0.00
0.00
0.00
6210 - OFFICE SUPPLIES
2,500.00
1,600.00
1,400.00
6212 - UNIFORMS/CLOTHING
0.00
712.00
0.00
100.00
0.00
6213 - FOOD
295.00 615.58
99.97
200.00 700.00 500.00
1,600.00 1,100.00
1,600.00 1,100.00
6222 - MOTOR FUELS & LUBRICANTS 6240 - EQUIPMENT MAINT SUPPLIES
573.39 398.84
1,358.87 10,149.84
700.00
500.00
6310 - ATTORNEY
11,478.45
15,000.00 1,600.00 40,600.00 10,400.00 8,700.00 18,400.00
30,300.00
15,000.00 1,400.00 27,600.00 12,200.00 9,800.00 32,300.00
6316 - EQUIPMENT MAINTENANCE 6327 - OTHER PROF SERVICES
0.00
383.74
400.00
61,787.41 10,661.25 8,476.42 21,016.67
40,910.79 9,476.06 10,074.67 20,037.50
53,800.00 10,100.00 9,400.00 31,300.00
6332 - POSTAGE 6334 - TELEPHONE
6336 - PRINTING/PUBLISHING
6338 - ADVERTISING
410.29 105.03
14.52
100.00
100.00 300.00
0.00 0.00
6339 - COMPUTER ACCESS
120.83
0.00
6351 - INSURANCE PREMIUM (IS FUND)
6,440.00
5,880.00
6,100.00
8,900.00
8,700.00
6352 - LIABILITY
0.00
0.00
0.00
0.00
0.00
6410 - SOFTWARE - ANNUAL FEES
59,631.30 30,799.92
58,496.27 32,200.08
61,700.00 33,900.00
58,600.00 33,900.00
68,900.00 35,500.00
6415 - SOFTWARE-ANNUAL FEES (IS FUND)
6420 - EQUIPMENT RENT
279.14
234.26
0.00
0.00
0.00
6430 - BUILDING RENT (IS FUND)
23,490.00
45,000.00
41,300.00
41,300.00
61,400.00
6435 - OTHER RENT
19.96
0.00
0.00
0.00
0.00
6472 - CONFERENCE/SCHOOL/TRAINING
38,268.59 2,114.99 2,395.04
25,364.96 8,154.87 4,614.46
36,900.00 9,200.00 4,600.00
23,000.00 7,300.00 5,200.00
39,200.00 9,000.00 4,900.00
6475 - TRAVEL/SUBSISTENCE
6480 - DUES
6490 - SUBSCRIPTIONS/PUBLICATIONS
89.20
378.18
200.00
100.00
100.00
6471 - WELLNESS PROGRAM
12,425.49 301,317.40
11,644.42 293,486.33
12,000.00 306,300.00
8,000.00
12,000.00 343,900.00
SUPPLIES AND SERVICES
332,100.00
6610 - AWARDS & DAMAGES 6645 - SERVICE AWARDS
0.00
0.00
0.00
0.00
0.00
2,749.62 2,749.62
4,290.53 4,290.53
3,500.00 3,500.00
5,000.00 5,000.00
3,800.00 3,800.00
MISCELLANEOUS EXPENSE
CAPITAL OUTLAY
0.00
0.00
0.00
0.00
0.00
Total 12 - ADMINISTRATION
1,430,284.70 1,619,391.24 1,835,300.00 1,883,700.00 1,966,500.00
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