2020 City of Shakopee Budget
73
2020 Annual Budget Division: 17- PLANNING & DEVELOPMENT
Original Budget 2019
Object Account
Actual 2017
Actual 2018
Revised Budget 2019
Requested Budget 2020
17 - PLANNING & DEVELOPMENT 6002 - WAGES
370,375.17
395,668.39
378,200.00
376,500.00
390,100.00
6015 - WAGES - PART TIME/TEMP
0.00
0.00
0.00
6,500.00
0.00
WAGES
370,375.17
395,668.39
378,200.00
383,000.00
390,100.00
6122 - PERA 6124 - FICA
27,582.52 26,939.32 34,554.58 1,862.65 1,003.07 2,137.37 2,059.71 15,299.36 111,438.58
29,576.59 28,880.39 43,783.36 2,060.59 1,053.94 2,301.72 2,131.36
28,400.00 28,900.00 46,300.00 2,100.00 1,300.00 2,500.00 2,700.00 8,500.00 120,700.00
28,200.00 29,300.00 44,800.00 2,100.00 1,300.00 2,500.00 2,600.00 8,300.00 119,100.00
29,300.00 29,800.00 47,600.00 2,100.00 1,300.00 2,500.00 2,700.00 8,600.00 123,900.00
6135 - HEALTH
6139 - POST EMPLOYMENT HEALTH PLAN
6140 - LIFE/LTD 6145 - DENTAL
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
635.28
BENEFITS
110,423.23
WAGES & BENEFITS
481,813.75
506,091.62
498,900.00
502,100.00
514,000.00
6202 - OPERATING SUPPLIES 6205 - GRANT EXPENDITURES
71.00
25.50
1,000.00
500.00
1,000.00
0.00
5,046.64 1,879.54
0.00
0.00
0.00
6210 - OFFICE SUPPLIES
796.30 182.50
1,200.00
950.00 800.00
1,200.00
6213 - FOOD
361.74
400.00
500.00
6310 - ATTORNEY
18,162.97 1,770.00
6,006.75
4,000.00
3,500.00
3,500.00
6312 - ENGINEERING/DESIGN CONSULTANT
0.00
0.00
0.00
0.00
6318 - FILING FEES
934.00
1,421.30
1,200.00 85,000.00 1,200.00 4,500.00 2,600.00 12,300.00 12,700.00 200.00
500.00
500.00
6327 - OTHER PROF SERVICES
119,078.10 2,111.56 1,008.87 9,849.32 2,170.00 4,060.00 11,499.96
132,889.58
160,000.00
10,000.00 1,200.00
6332 - POSTAGE 6334 - TELEPHONE
878.75 117.71
800.00 150.00
200.00
6336 - PRINTING/PUBLISHING
4,036.10 2,650.00 10,321.04 12,099.96
3,000.00 1,900.00 15,400.00 12,700.00
3,000.00 1,800.00 10,600.00 17,200.00
6351 - INSURANCE PREMIUM (IS FUND) 6410 - SOFTWARE - ANNUAL FEES 6415 - SOFTWARE-ANNUAL FEES (IS FUND)
6420 - EQUIPMENT RENT
310.06
130.09
0.00
0.00
0.00
6430 - BUILDING RENT (IS FUND)
20,799.96
15,900.00
23,600.00
23,600.00
17,500.00
6435 - OTHER RENT
100.00
0.00
0.00
0.00
0.00
6472 - CONFERENCE/SCHOOL/TRAINING
3,857.16
2,834.00 2,401.79 1,838.00
3,500.00 2,000.00 2,900.00
3,000.00 3,500.00 1,900.00
3,500.00 3,500.00 2,400.00
6475 - TRAVEL/SUBSISTENCE
0.00
6480 - DUES
2,583.49
6490 - SUBSCRIPTIONS/PUBLICATIONS
585.00
606.00
0.00
700.00
700.00
SUPPLIES AND SERVICES
199,930.25
201,444.49
158,300.00
232,900.00
78,300.00
DEPRECIATION
0.00
0.00
0.00
0.00
0.00
MISCELLANEOUS EXPENSE
0.00
0.00
0.00
0.00
0.00
CAPITAL OUTLAY
0.00
0.00
0.00
0.00
0.00
Total 17 - PLANNING & DEVELOPMENT
681,744.00
707,536.11
657,200.00
735,000.00
592,300.00
Made with FlippingBook - Online catalogs