2021 City of Shakopee Budget

101

2021 Annual Budget Division: 41- ENGINEERING

Object Account

Actual 2018

Actual 2019

Budget 2020

Requested Budget 2021

41 - ENGINEERING 6002 - WAGES

523,292.85 53,906.77 15,965.51

530,433.85 29,652.72

616,500.00 54,500.00 18,200.00

629,800.00 54,500.00 17,200.00

6005 - OVERTIME-FT

6015 - WAGES - PART TIME/TEMP 6017 - OVERTIME-PART TIME/TEMP

9,708.02 1,919.90

3,753.47

1,500.00

1,500.00

WAGES

596,918.60

571,714.49

690,700.00

703,000.00

6122 - PERA 6124 - FICA

43,187.85 42,863.41 66,192.58 2,728.85 1,461.95 3,051.54 7,159.59 11,497.10 5,148.00 183,290.87

41,902.96 42,037.84 66,099.34 2,569.55 1,387.80 2,760.26 7,504.40 (1,492.61) 4,875.00 167,644.54

50,400.00 52,900.00 109,300.00 3,800.00 2,200.00 4,500.00 10,400.00 14,700.00

51,600.00 43,700.00 115,700.00 4,200.00 2,500.00 5,400.00 22,300.00 16,600.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

6186 - PENSION EXPENSE

0.00

0.00

BENEFITS

248,200.00

262,000.00

WAGES & BENEFITS

780,209.47

739,359.03

938,900.00

965,000.00

6202 - OPERATING SUPPLIES

907.33

4,281.96 1,893.64

6,000.00 2,700.00

4,900.00 2,700.00 1,000.00 3,000.00 2,000.00 4,300.00 30,000.00 3,500.00 2,000.00 6,900.00 2,000.00 1,000.00 6,700.00 16,600.00 39,100.00 20,900.00 35,800.00 4,000.00 200.00 0.00 0.00 0.00

6210 - OFFICE SUPPLIES

4,208.06

6212 - UNIFORMS/CLOTHING

189.97

882.49 182.50

600.00 200.00

6213 - FOOD

0.00

6222 - MOTOR FUELS & LUBRICANTS 6240 - EQUIPMENT MAINT SUPPLIES

4,159.19

3,617.11

3,000.00 2,000.00 4,300.00 10,000.00

465.23

228.78

6310 - ATTORNEY

4,070.00 15,450.00 4,030.69

1,252.50 14,935.00

6312 - ENGINEERING/DESIGN CONSULTANT

6316 - EQUIPMENT MAINTENANCE

208.99 (70.00)

0.00 0.00

6318 - FILING FEES

(16.00) 396.30

6327 - OTHER PROF SERVICES

41,896.20 1,392.17 6,421.05 2,395.65 8,100.00 21,099.59 25,400.04 16,599.96 16,899.96 6,073.86 875.25 316.95

3,500.00 1,300.00 6,900.00 2,000.00 1,000.00 8,000.00 18,600.00 47,500.00 15,800.00 35,800.00 4,000.00 0.00

6332 - POSTAGE 6334 - TELEPHONE

1,538.56 6,699.63 2,402.41 8,760.00 22,046.08 24,200.04 11,499.96 16,899.96 3,075.00 840.24 201.80

6336 - PRINTING/PUBLISHING 6339 - COMPUTER ACCESS

6351 - INSURANCE PREMIUM (IS FUND) 6410 - SOFTWARE - ANNUAL FEES 6415 - SOFTWARE-ANNUAL FEES (IS FUND) 6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND) 6472 - CONFERENCE/SCHOOL/TRAINING 6420 - EQUIPMENT RENT

6475 - TRAVEL/SUBSISTENCE

82.89

290.86 936.62 325.00

600.00 800.00 400.00

600.00 800.00 400.00

6480 - DUES

1,097.50

6490 - SUBSCRIPTIONS/PUBLICATIONS

26.28

SUPPLIES AND SERVICES

133,231.12

176,436.13

175,000.00

188,400.00

MISCELLANEOUS EXPENSE

0.00

0.00

0.00

0.00

6740 - EQUIPMENT CAPITAL OUTLAY

0.00 0.00

0.00 0.00

6,000.00 6,000.00

0.00 0.00

Total 41 - ENGINEERING

913,440.59

915,795.16 1,119,900.00 1,153,400.00