2020 City of Shakopee Budget
109
2020 Annual Budget Division: 46- PARK MAINTENANCE
Original Budget 2019
Object Account
Actual 2017
Actual 2018
Revised Budget 2019
Requested Budget 2020
46 - PARK MAINTENANCE 6002 - WAGES
598,254.89 7,344.47 56,765.37 662,364.73 45,170.11 47,501.27 79,894.48 3,881.84 1,735.92 4,667.20 25,591.86 9,882.11 218,324.79
622,503.22 16,986.54 58,377.58 697,867.34 47,809.41 49,141.55 89,599.66 14,432.52 1,760.29 3,974.74 25,068.60 21,614.10 253,400.87
615,400.00 12,700.00 119,600.00 747,700.00 47,200.00 57,500.00 90,700.00 3,800.00 1,800.00 4,500.00 29,800.00 10,900.00 246,200.00
630,900.00 24,100.00 119,300.00 774,300.00 48,300.00 58,400.00 84,500.00 3,800.00 1,800.00 4,500.00 31,700.00 10,900.00 243,900.00
771,400.00 12,700.00 122,700.00 906,800.00 58,900.00 69,500.00 108,800.00 4,600.00 2,300.00 5,500.00 43,400.00 13,700.00 306,700.00
6005 - OVERTIME-FT
6015 - WAGES - PART TIME/TEMP
WAGES
6122 - PERA 6124 - FICA
6135 - HEALTH
6139 - POST EMPLOYMENT HEALTH PLAN
6140 - LIFE/LTD 6145 - DENTAL
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
BENEFITS
WAGES & BENEFITS
880,689.52
951,268.21
993,900.00 1,018,200.00 1,213,500.00
6202 - OPERATING SUPPLIES
46,506.35
31,771.77 7,820.93
45,700.00
57,500.00
47,200.00
6204 - FURNISHINGS (NOT CAPITALIZED)
0.00
0.00
0.00
0.00
6210 - OFFICE SUPPLIES
35.52
210.10
100.00
100.00
100.00
6212 - UNIFORMS/CLOTHING
13,158.62
8,108.89
10,000.00
10,000.00
10,000.00
6213 - FOOD
134.86
128.92
200.00
200.00
200.00
6215 - MATERIALS
34,539.50 26,490.82 2,595.97 16,080.77 10,360.09 7,318.07 60,000.00 35,503.50 4,388.03 577.06
40,997.41 37,372.00 7,443.54 35,853.94 19,668.40 4,338.54 61,183.50 44,807.00 4,208.01 0.00
41,000.00 34,500.00 2,500.00 35,000.00 10,000.00 8,200.00 60,000.00 44,500.00 5,700.00 0.00
56,000.00 34,500.00 2,500.00 35,000.00 10,000.00 8,200.00 60,000.00 53,000.00 5,700.00 0.00
41,000.00 34,500.00 2,500.00 35,000.00 10,000.00 8,200.00 60,000.00 44,500.00 5,700.00 0.00
6222 - MOTOR FUELS & LUBRICANTS 6230 - BUILDING MAINT SUPPLIES 6240 - EQUIPMENT MAINT SUPPLIES 6312 - ENGINEERING/DESIGN CONSULTANT
6315 - BUILDING MAINT.
6316 - EQUIPMENT MAINTENANCE 6322 - PAVEMENT PRESERVATION 6327 - OTHER PROF SERVICES
6334 - TELEPHONE
6336 - PRINTING/PUBLISHING
590.98
497.38
500.00
500.00
500.00
6338 - ADVERTISING
34.04
4,948.20
0.00 0.00
0.00 0.00
0.00 0.00
6339 - COMPUTER ACCESS
0.00
51.94
6351 - INSURANCE PREMIUM (IS FUND)
91,920.00 54,695.18 16,112.30 5,571.04
91,850.00 69,068.59 18,628.54 4,699.24
89,200.00 61,000.00 15,600.00 5,000.00
87,400.00 61,000.00 15,600.00 5,000.00
86,400.00 61,000.00 15,600.00 5,000.00
6362 - ELECTRIC 6364 - WATER
6365 - GAS
6366 - SEWER 6367 - REFUSE 6368 - STORM
671.25
613.50 100.00
800.00
800.00
800.00
0.00
0.00
0.00
0.00
15,227.79 20,700.00 118,299.96 31,500.00
15,312.12 21,699.96 127,599.96 38,199.96
17,500.00 22,800.00 147,100.00 38,200.00
17,500.00 22,800.00 147,100.00 38,200.00
17,500.00 21,400.00 178,200.00 51,000.00
6415 - SOFTWARE-ANNUAL FEES (IS FUND)
6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND)
6435 - OTHER RENT
8,692.91
8,323.20
9,000.00
9,000.00
9,000.00
6440 - PARK RENT (IS FUND)
372,000.00
427,400.04
449,600.00
449,600.00
569,800.00
6472 - CONFERENCE/SCHOOL/TRAINING
475.00 180.00 219.54
1,201.50
2,000.00
2,000.00
2,000.00
6480 - DUES
267.95 108.57
200.00 200.00
200.00 200.00
200.00 200.00
6490 - SUBSCRIPTIONS/PUBLICATIONS
SUPPLIES AND SERVICES
994,579.15 1,134,483.60 1,156,100.00 1,189,600.00 1,317,500.00
MISCELLANEOUS EXPENSE
0.00
0.00
0.00
0.00
0.00
6760 - IMPROVEMENTS
13,528.95
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
6765 - IMPROVEMENTS/INFRASTRUCTURE
712.05
CAPITAL OUTLAY
14,241.00
Total 46 - PARK MAINTENANCE
1,889,509.67 2,085,751.81 2,150,000.00 2,207,800.00 2,531,000.00
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