2020 City of Shakopee Budget
123
2020 Annual Budget Division: 91- UNALLOCATED
Original Budget 2019
Object Account
Actual 2017
Actual 2018
Revised Budget 2019
Requested Budget 2020
91 - UNALLOCATED
6005 - OVERTIME-FT
443.14
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 0.00 0.00 0.00
6015 - WAGES - PART TIME/TEMP
54.34
WAGES
497.48
6122 - PERA 6124 - FICA
33.23 36.85 45.03
6135 - HEALTH 6140 - LIFE/LTD 6145 - DENTAL
0.57 1.58
6170 - WORKERS COMPENSATION
21.64
BENEFITS
138.90
WAGES & BENEFITS
636.38
0.00
0.00
0.00
0.00
6202 - OPERATING SUPPLIES
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
6210 - OFFICE SUPPLIES
6351 - INSURANCE PREMIUM (IS FUND)
6,250.00
6,370.00
6,300.00
5,100.00
5,300.00
6420 - EQUIPMENT RENT
0.00
0.00
0.00
0.00
0.00
SUPPLIES AND SERVICES
6,250.00
6,370.00
6,300.00
5,100.00
5,300.00
6620 - PROPERTY TAX/SPECIAL ASSESS 6640 - DESIGNATED MISCELLANEOUS
1,103.04 19,629.96
0.00
0.00
0.00
0.00
33,453.69
50,000.00 75,000.00 125,000.00
50,000.00 75,000.00 125,000.00
50,000.00 75,000.00 125,000.00
6681 - CONTINGENCY
0.00
0.00
MISCELLANEOUS EXPENSE
20,733.00
33,453.69
CAPITAL OUTLAY
0.00
0.00
0.00
0.00
0.00
Total 91 - UNALLOCATED
27,619.38
39,823.69
131,300.00
130,100.00
130,300.00
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