2021 City of Shakopee Budget
105
2021 Annual Budget Division: 42- STREET MAINTENANCE Object Account Actual 2018 Actual 2019
Budget 2020
Requested Budget 2021
42 - STREET MAINTENANCE 6002 - WAGES
547,925.87 60,211.44 30,921.14
541,010.35 77,420.79 37,736.56
580,600.00 40,000.00 28,100.00
618,200.00 40,000.00 28,100.00
6005 - OVERTIME-FT
6015 - WAGES - PART TIME/TEMP 6017 - OVERTIME-PART TIME/TEMP
257.10
149.16
0.00
0.00
WAGES
639,315.55
656,316.86
648,700.00
686,300.00
6122 - PERA 6124 - FICA
45,661.57 44,898.47 92,137.29 8,106.89 1,696.20 4,009.26 35,682.84 21,319.58 253,512.10
46,285.83 47,171.77 88,948.59 3,544.76 1,601.92 3,789.48 35,815.94 10,477.81 237,636.10
46,400.00 49,500.00 115,300.00 3,800.00 1,900.00 4,500.00 36,700.00 11,900.00 270,000.00
49,300.00 42,600.00 110,800.00 3,400.00 1,800.00 4,300.00 50,200.00 11,200.00 273,600.00
6135 - HEALTH
6139 - POST EMPLOYMENT HEALTH PLAN
6140 - LIFE/LTD 6145 - DENTAL
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
BENEFITS
WAGES & BENEFITS
892,827.65
893,952.96
918,700.00
959,900.00
6202 - OPERATING SUPPLIES
61,759.49
33,733.60
45,000.00
45,000.00
6204 - FURNISHINGS (NOT CAPITALIZED)
63.33
0.00
0.00
0.00
6210 - OFFICE SUPPLIES
641.89
355.81
500.00
500.00
6212 - UNIFORMS/CLOTHING
6,397.11
8,792.33
7,000.00
7,000.00
6213 - FOOD
186.65
161.12
200.00
200.00
6215 - MATERIALS
136,518.84 53,074.09
213,517.95 54,288.15
137,000.00 45,000.00
164,000.00 45,000.00
6222 - MOTOR FUELS & LUBRICANTS 6230 - BUILDING MAINT SUPPLIES 6240 - EQUIPMENT MAINT SUPPLIES 6312 - ENGINEERING/DESIGN CONSULTANT
0.00
0.00
0.00
0.00
47,068.03
48,753.77
45,000.00
45,000.00
0.00
325.50
0.00
0.00
6315 - BUILDING MAINT.
400.00
1,404.87 55,231.20 423,573.15 19,512.00 133,373.09
400.00
400.00
6316 - EQUIPMENT MAINTENANCE 6322 - PAVEMENT PRESERVATION 6326 - CLEANING SERVICES 6327 - OTHER PROF SERVICES
48,466.95 405,600.04 17,039.00 80,048.33
50,000.00 510,000.00 20,000.00 111,500.00
40,000.00 520,000.00 20,000.00 111,500.00
6332 - POSTAGE 6334 - TELEPHONE
3.46
32.85
100.00
100.00
4,481.47 2,525.98
5,261.57 5,728.48
4,400.00 4,300.00
4,400.00 4,300.00
6336 - PRINTING/PUBLISHING
6338 - ADVERTISING
31.20
0.00
0.00
0.00
6351 - INSURANCE PREMIUM (IS FUND)
39,770.00 72,167.42 8,978.80 31,997.94 5,403.19 3,837.77 3,922.80
37,400.00 70,757.26 9,367.67 30,036.83 6,995.96 1,536.37 3,932.86
37,100.00 69,000.00 6,500.00 25,000.00 4,500.00 5,000.00 3,900.00 1,000.00 28,500.00
35,800.00 69,000.00 6,500.00 25,000.00 4,500.00 5,000.00 3,900.00 1,000.00 28,600.00
6362 - ELECTRIC 6364 - WATER
6365 - GAS
6366 - SEWER 6367 - REFUSE 6368 - STORM
6410 - SOFTWARE - ANNUAL FEES
902.50
950.00
6415 - SOFTWARE-ANNUAL FEES (IS FUND)
24,200.04
25,400.04
6420 - EQUIPMENT RENT
0.51
7.76
0.00
0.00
6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND) 6472 - CONFERENCE/SCHOOL/TRAINING
214,300.08 40,200.00
243,600.00 40,200.00
268,900.00 51,600.00
308,200.00 53,300.00
3,739.60
4,586.50
4,400.00
4,400.00
6480 - DUES
523.28 102.57
495.00 113.36
500.00 300.00
500.00 300.00
6490 - SUBSCRIPTIONS/PUBLICATIONS
SUPPLIES AND SERVICES
1,314,352.36 1,479,425.05 1,486,600.00 1,553,400.00
6650 - CREDIT CARD FEES
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
MISCELLANEOUS EXPENSE
CAPITAL OUTLAY
0.00
0.00
0.00
0.00
Total 42 - STREET MAINTENANCE
2,207,180.01 2,373,378.01 2,405,300.00 2,513,300.00
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