2020 City of Shakopee Budget
65
2020 Annual Budget Division: 13- CITY CLERK
Original Budget 2019
Object Account
Actual 2017
Actual 2018
Revised Budget 2019
Requested Budget 2020
13 - CITY CLERK
6002 - WAGES
157,543.17
206,940.53
200,900.00
206,300.00
212,600.00
6005 - OVERTIME-FT
0.00
384.60
0.00
0.00
0.00
6015 - WAGES - PART TIME/TEMP 6017 - OVERTIME-PART TIME/TEMP
24,564.99
43,939.41
28,900.00
23,900.00
64,700.00
0.00
0.00
0.00
0.00
0.00
WAGES
182,108.16
251,264.54
229,800.00
230,200.00
277,300.00
6122 - PERA 6124 - FICA
14,009.35 13,218.05 21,825.40 1,093.11 1,008.00 1,016.56 (1,687.34) 50,973.67 490.54
16,362.43 15,765.37 26,842.06 1,334.18 1,106.72 1,531.10 4,172.43 67,722.60 608.31
17,100.00 17,600.00 26,200.00 1,300.00 1,500.00 1,300.00 4,100.00 69,700.00 600.00
17,300.00 17,600.00 25,400.00 1,300.00 1,500.00 1,300.00 3,700.00 68,700.00 600.00
17,900.00 21,200.00 26,000.00 1,300.00 1,500.00 1,600.00 3,800.00 73,900.00 600.00
6135 - HEALTH
6139 - POST EMPLOYMENT HEALTH PLAN
6140 - LIFE/LTD 6145 - DENTAL
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
BENEFITS
WAGES & BENEFITS
233,081.83
318,987.14
299,500.00
298,900.00
351,200.00
6202 - OPERATING SUPPLIES
0.00 0.00
2,818.72
0.00 0.00
0.00 0.00
9,500.00
6204 - FURNISHINGS (NOT CAPITALIZED)
0.00
0.00
6210 - OFFICE SUPPLIES
1,079.54
1,683.97 2,853.20
1,000.00
300.00
800.00
6213 - FOOD
0.00 0.00
0.00 0.00
0.00 0.00
4,000.00
6240 - EQUIPMENT MAINT SUPPLIES
0.00
500.00
6310 - ATTORNEY
716.50 109.89
1,587.00
600.00
800.00
1,400.00
6316 - EQUIPMENT MAINTENANCE 6327 - OTHER PROF SERVICES
0.00
0.00
0.00
0.00
4,547.46
4,881.68
4,700.00
7,900.00
4,700.00
6332 - POSTAGE 6334 - TELEPHONE
281.05
557.77
600.00
300.00 100.00
600.00 100.00
72.57
70.78
0.00
6336 - PRINTING/PUBLISHING
9,847.56 1,250.00 13,702.00 9,200.04 10,400.04 2,247.00 4,149.17 41.27
3,255.20 1,460.00 23,918.32 9,699.96 9,500.04 2,518.50 3,979.45 82.57
3,500.00 1,500.00 18,000.00 10,200.00 14,200.00 4,500.00 5,200.00 0.00
3,000.00 1,100.00 19,400.00 10,200.00 14,200.00 2,000.00 5,500.00 0.00
3,500.00 1,200.00 15,400.00 12,100.00 13,900.00 3,000.00 4,000.00 0.00
6351 - INSURANCE PREMIUM (IS FUND) 6410 - SOFTWARE - ANNUAL FEES 6415 - SOFTWARE-ANNUAL FEES (IS FUND)
6420 - EQUIPMENT RENT
6430 - BUILDING RENT (IS FUND)
6472 - CONFERENCE/SCHOOL/TRAINING
6475 - TRAVEL/SUBSISTENCE
6480 - DUES
445.00 114.00
440.00 171.00
500.00 200.00
500.00 200.00
500.00 200.00
6490 - SUBSCRIPTIONS/PUBLICATIONS
SUPPLIES AND SERVICES
58,203.09
69,478.16
64,700.00
65,500.00
75,400.00
6660 - BANK FEES- NSF FEE
0.00 0.00
(26.00) (26.00)
0.00 0.00
0.00 0.00
0.00 0.00
MISCELLANEOUS EXPENSE
CAPITAL OUTLAY
0.00
0.00
0.00
0.00
0.00
Total 13 - CITY CLERK
291,284.92
388,439.30
364,200.00
364,400.00
426,600.00
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