2019 City of Shakopee Budget

79

2019 Annual Budget Division: 31- POLICE DEPARTMENT

Original Budget 2018

Object Account

Revised Budget 2018

Requested Budget 2019

Actual 2016

Actual 2017

31 - POLICE DEPARTMENT 6002 - WAGES

4,528,630.67 4,660,167.15 5,086,700.00 5,039,600.00 5,366,600.00

6005 - OVERTIME-FT 6010 - PREMIUM PAY

339,105.76 10,869.65 40,528.93

368,653.58 11,807.53 37,842.49

363,000.00 9,000.00 42,900.00

362,200.00 12,500.00 42,600.00

362,200.00 12,500.00 32,000.00

6015 - WAGES - PART TIME/TEMP

WAGES

4,919,135.01 5,078,470.75 5,501,600.00 5,456,900.00 5,773,300.00

6122 - PERA 6124 - FICA

734,542.25 103,631.81 469,212.72 24,607.46 12,859.38 28,601.12 14,257.92 198,000.91 93,435.27 46,700.00 69,862.49 18,753.75 10,426.48 13,869.34 2,175.21 61,535.15 5,177.60 30,431.46

759,873.23 106,193.79 507,479.46 24,309.87 13,130.36 28,176.46 166,249.81 118,482.75 44,228.00 0.00

777,000.00 156,900.00 604,800.00 25,400.00 14,200.00 30,500.00 169,500.00 91,700.00 120,000.00 0.00

780,100.00 158,200.00 597,000.00 25,200.00 14,100.00 30,200.00 171,800.00 91,300.00 54,000.00 0.00

859,400.00 169,500.00 619,300.00 26,200.00 14,900.00 31,500.00 181,000.00 97,200.00 54,000.00 0.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

6140 - LIFE/LTD 6145 - DENTAL

6160 - UNEMPLOYMENT

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

6186 - PENSION EXPENSE

BENEFITS

1,725,848.84 1,768,123.73 1,990,000.00 1,921,900.00 2,053,000.00

WAGES & BENEFITS

6,644,983.85 6,846,594.48 7,491,600.00 7,378,800.00 7,826,300.00

6202 - OPERATING SUPPLIES

65,941.87

49,500.00

49,500.00

49,500.00

6204 - FURNISHINGS (NOT CAPITALIZED)

98.84

0.00

0.00

0.00

6210 - OFFICE SUPPLIES

15,599.75 18,941.67 4,745.72 74,535.07 4,523.81 27,136.73

8,000.00 18,000.00 3,100.00 80,200.00 7,000.00 25,000.00 7,000.00 24,000.00 43,000.00 23,400.00 86,000.00 4,000.00 28,200.00 15,000.00 2,500.00 145,400.00 43,000.00 3,000.00 20,000.00 0.00 0.00 0.00 0.00

8,000.00 18,000.00 4,500.00 90,000.00

8,000.00 15,000.00 5,100.00 91,000.00

6212 - UNIFORMS/CLOTHING

6213 - FOOD

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

0.00

0.00

25,000.00

25,000.00

6250 - MERCHANDISE

0.00 0.00

50.00

0.00 0.00

0.00 0.00

6282 - PURCHASE OF SERVICES

0.00

6310 - ATTORNEY

3,895.43 30,882.20 14,144.03

1,804.25 35,366.26 24,041.46

7,000.00

7,000.00

6315 - BUILDING MAINT.

0.00

0.00

6316 - EQUIPMENT MAINTENANCE 6324 - TRANSPORTATION 6326 - CLEANING SERVICES 6327 - OTHER PROF SERVICES

23,000.00

21,000.00

(80.00)

0.00

0.00

0.00

0.00

2,304.00 81,847.43

23,400.00 86,000.00 4,000.00 28,200.00 15,000.00 3,000.00 149,800.00 43,000.00 3,000.00 20,000.00 0.00

24,000.00 86,000.00 4,000.00 28,200.00 15,000.00 3,000.00 145,400.00 43,000.00 3,000.00 20,000.00 0.00

78,684.31 5,004.37 27,928.22 21,144.60 1,317.20 134,320.00

6332 - POSTAGE 6334 - TELEPHONE

717.14

32,472.19 14,818.79 2,671.00 139,900.00 34,349.15 2,083.02 13,329.43 0.00

6336 - PRINTING/PUBLISHING 6339 - COMPUTER ACCESS

6351 - INSURANCE PREMIUM (IS FUND)

6352 - LIABILITY 6362 - ELECTRIC

0.00

45,413.30

6364 - WATER

765.57

6365 - GAS

9,443.59

6366 - SEWER 6368 - STORM 6400 - RENTALS

364.78

447.28

400.00

500.00

500.00

1,431.82

1,241.40

2,300.00

1,100.00

1,100.00

0.00

700.00

0.00 0.00

0.00

0.00

6410 - SOFTWARE - ANNUAL FEES

31,270.63 138,600.00

34,669.38 144,900.00

12,000.00 152,100.00

12,000.00 159,800.00

6415 - SOFTWARE-ANNUAL FEES (IS FUND)

152,100.00

6420 - EQUIPMENT RENT

665.50

3,875.91

0.00

4,500.00

0.00

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

158,309.04 112,059.96

223,500.00 102,699.96

208,300.00 112,200.00

208,300.00 112,200.00

191,500.00 112,200.00

6435 - OTHER RENT 6435 - OTHER RENT

0.00 0.00

200.00

0.00 0.00

0.00 0.00

0.00 0.00

10.00

6472 - CONFERENCE/SCHOOL/TRAINING

28,650.83 7,109.77 46,683.00

13,841.06 7,453.41 49,466.71

25,200.00 8,000.00 58,400.00

25,200.00 8,000.00 58,400.00

25,200.00 8,000.00 58,400.00

6475 - TRAVEL/SUBSISTENCE

6480 - DUES

6490 - SUBSCRIPTIONS/PUBLICATIONS

324.48

369.72

600.00

600.00

600.00

SUPPLIES AND SERVICES

1,110,564.11 1,180,652.41 1,202,800.00 1,183,300.00 1,162,500.00

6610 - AWARDS & DAMAGES 6660 - BANK FEES- NSF FEE

2,500.00

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

MISCELLANEOUS EXPENSE

2,500.00

6740 - EQUIPMENT CAPITAL OUTLAY

37,422.57 37,422.57

165,000.00 165,000.00

Total 31 - POLICE DEPARTMENT

7,795,470.53 8,027,246.89 8,694,400.00 8,727,100.00 8,988,800.00