2020 City of Shakopee Budget
97
2020 Annual Budget Division: 41- ENGINEERING
Original Budget 2019
Object Account
Actual 2017
Actual 2018
Revised Budget 2019
Requested Budget 2020
41 - ENGINEERING 6002 - WAGES
421,838.06 30,727.14 18,351.69
523,292.85 53,906.77 15,965.51
507,900.00 54,500.00 17,600.00
545,200.00 50,500.00 17,600.00
616,500.00 54,500.00 18,200.00
6005 - OVERTIME-FT
6015 - WAGES - PART TIME/TEMP 6017 - OVERTIME-PART TIME/TEMP
2,463.12
3,753.47
1,500.00
1,900.00
1,500.00
WAGES
473,380.01
596,918.60
581,500.00
615,200.00
690,700.00
6122 - PERA 6124 - FICA
33,786.79 34,527.76 45,553.38 2,298.08 1,148.54 2,378.48 2,236.36 (51,620.17) 1,464.00 71,773.22
43,187.85 42,863.41 66,192.58 2,728.85 1,461.95 3,051.54 7,159.59 11,497.10 5,148.00 183,290.87
39,100.00 41,400.00 83,000.00 3,400.00 2,000.00 4,000.00 9,000.00 12,600.00
45,000.00 47,400.00 94,400.00 3,400.00 2,000.00 4,100.00 9,300.00 13,000.00
50,400.00 52,900.00 109,300.00 3,800.00 2,200.00 4,500.00 10,400.00 14,700.00
6135 - HEALTH
6139 - POST EMPLOYMENT HEALTH PLAN
6140 - LIFE/LTD 6145 - DENTAL
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
6186 - PENSION EXPENSE
0.00
0.00
0.00
BENEFITS
194,500.00
218,600.00
248,200.00
WAGES & BENEFITS
545,153.23
780,209.47
776,000.00
833,800.00
938,900.00
6202 - OPERATING SUPPLIES
8,102.96 2,364.27
907.33
6,000.00 2,700.00
6,000.00 2,700.00
6,000.00 2,700.00
6210 - OFFICE SUPPLIES
4,208.06
6212 - UNIFORMS/CLOTHING
49.50
189.97
600.00 200.00
600.00 200.00
600.00 200.00
6213 - FOOD
396.97
0.00
6222 - MOTOR FUELS & LUBRICANTS 6240 - EQUIPMENT MAINT SUPPLIES
2,726.07
4,159.19
2,500.00 2,000.00 4,300.00 10,000.00
3,000.00 2,000.00 2,000.00 10,000.00
3,000.00 2,000.00 4,300.00 10,000.00
599.99
465.23
6310 - ATTORNEY
1,054.00 29,391.38
4,070.00 15,450.00 4,030.69
6312 - ENGINEERING/DESIGN CONSULTANT
6316 - EQUIPMENT MAINTENANCE
379.98
0.00 0.00
0.00 0.00
0.00 0.00
6318 - FILING FEES
(162.00)
(16.00) 396.30
6327 - OTHER PROF SERVICES
493.00 592.80
3,500.00 1,000.00 6,900.00 2,000.00 1,000.00 8,500.00 15,700.00 25,400.00 16,600.00 16,900.00 4,000.00 0.00
43,000.00 1,500.00 6,500.00 2,000.00 1,000.00 8,100.00 31,300.00 25,400.00 16,600.00 16,900.00 4,000.00 0.00
3,500.00 1,300.00 6,900.00 2,000.00 1,000.00 8,000.00 18,600.00 47,500.00 15,800.00 35,800.00 4,000.00 0.00
6332 - POSTAGE 6334 - TELEPHONE
1,538.56 6,699.63 2,402.41 8,760.00 22,046.08 24,200.04 11,499.96 16,899.96 3,075.00 840.24 201.80
6,240.81 3,862.91 1,017.49 6,250.00 11,159.75 23,000.04 10,299.96 19,400.04 3,164.00 58.73
6336 - PRINTING/PUBLISHING 6339 - COMPUTER ACCESS
6351 - INSURANCE PREMIUM (IS FUND) 6410 - SOFTWARE - ANNUAL FEES 6415 - SOFTWARE-ANNUAL FEES (IS FUND) 6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND) 6472 - CONFERENCE/SCHOOL/TRAINING 6420 - EQUIPMENT RENT
6475 - TRAVEL/SUBSISTENCE
326.80 420.49 250.95
82.89
600.00 800.00 200.00
600.00 800.00 400.00
600.00 800.00 400.00
6480 - DUES
1,097.50
6490 - SUBSCRIPTIONS/PUBLICATIONS
26.28
SUPPLIES AND SERVICES
131,440.89
133,231.12
131,400.00
184,600.00
175,000.00
6650 - CREDIT CARD FEES
0.11 0.11 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
6740 - EQUIPMENT CAPITAL OUTLAY
6,000.00 6,000.00
Total 41 - ENGINEERING
676,594.23
913,440.59
907,400.00 1,018,400.00 1,119,900.00
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