2020 City of Shakopee Budget
57
2020 Annual Budget Division: 11- MAYOR & COUNCIL
Original Budget 2019
Object Account
Actual 2017
Actual 2018
Revised Budget 2019
Requested Budget 2020
11 - MAYOR & COUNCIL 6002 - WAGES
47,549.89
46,699.89
51,500.00
51,500.00
51,500.00
6005 - OVERTIME-FT
0.00
0.00
0.00
0.00
0.00
6015 - WAGES - PART TIME/TEMP
7,064.75 54,614.64 2,423.94 4,197.94
5,487.42 52,187.31 2,335.17 3,967.77
12,700.00 64,200.00 3,900.00 4,900.00
9,800.00 61,300.00 3,900.00 4,700.00
10,100.00 61,600.00 3,900.00 4,700.00
WAGES
6122 - PERA 6124 - FICA
6170 - WORKERS COMPENSATION
172.52
158.17
200.00
200.00
200.00
BENEFITS
6,794.40
6,461.11
9,000.00
8,800.00
8,800.00
WAGES & BENEFITS
61,409.04
58,648.42
73,200.00
70,100.00
70,400.00
6202 - OPERATING SUPPLIES
127.00 164.37
45.50
0.00 0.00 0.00
100.00 200.00
100.00 100.00
6210 - OFFICE SUPPLIES
0.00
6212 - UNIFORMS/CLOTHING
0.00
81.40
0.00
0.00
6213 - FOOD
122.19
244.83
400.00
200.00
200.00
6310 - ATTORNEY
15,100.89
20,237.73
15,000.00
12,000.00
15,000.00
6327 - OTHER PROF SERVICES 6336 - PRINTING/PUBLISHING
0.00
0.00
0.00
0.00
0.00
67.50
81.00
100.00 200.00
100.00 300.00
100.00 300.00
6351 - INSURANCE PREMIUM (IS FUND) 6415 - SOFTWARE-ANNUAL FEES (IS FUND)
270.00
270.00
0.00
0.00
0.00
0.00
3,900.00 19,700.00
6430 - BUILDING RENT (IS FUND)
17,300.04
15,900.00
23,600.00
23,600.00
6472 - CONFERENCE/SCHOOL/TRAINING
855.00 799.46
610.00 404.79
800.00
800.00
800.00
6475 - TRAVEL/SUBSISTENCE
1,000.00 75,400.00 116,500.00
1,000.00 75,400.00 113,700.00
1,000.00 79,500.00 120,700.00
6480 - DUES
77,047.50 111,853.95
78,229.75 116,105.00
SUPPLIES AND SERVICES
6640 - DESIGNATED MISCELLANEOUS
394.95 394.95
60.00 60.00
4,100.00 4,100.00
5,200.00 5,200.00
0.00 0.00 0.00 0.00
MISCELLANEOUS EXPENSE
6740 - EQUIPMENT CAPITAL OUTLAY
0.00 0.00
57,500.00 57,500.00
0.00 0.00
0.00 0.00
Total 11 - MAYOR & COUNCIL
173,657.94
232,313.42
193,800.00
189,000.00
191,100.00
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