2021 City of Shakopee Budget

109

2021 Annual Budget Division: 44- FLEET

Object Account

Actual 2018

Actual 2019

Budget 2020

Requested Budget 2021

44 - FLEET

6002 - WAGES

250,159.96

224,462.81

247,900.00

261,400.00

6005 - OVERTIME-FT

1,440.02 5,549.03

5,684.57 8,661.46

8,500.00 8,900.00

8,500.00 8,500.00

6015 - WAGES - PART TIME/TEMP

WAGES

257,149.01

238,808.84

265,300.00

278,400.00

6122 - PERA 6124 - FICA

18,870.45 17,087.87 49,372.35 1,366.48 1,529.87 7,015.72 2,521.78 98,453.87 689.35

17,273.71 16,352.15 41,265.95 1,242.27 1,328.30 7,036.30 (1,805.06) 83,306.78 613.16

18,800.00 19,800.00 42,100.00 1,300.00 1,500.00 8,000.00 3,900.00 96,100.00 700.00

19,500.00 17,500.00 42,400.00 1,700.00 2,200.00 15,600.00 5,300.00 105,000.00 800.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

BENEFITS

WAGES & BENEFITS

355,602.88

322,115.62

361,400.00

383,400.00

6202 - OPERATING SUPPLIES

9,715.55

9,148.05 7,585.09

10,100.00 7,500.00

9,600.00 7,500.00

6203 - TOOLS

86.19 63.33

6204 - FURNISHINGS (NOT CAPITALIZED)

0.00

0.00

0.00

6210 - OFFICE SUPPLIES

242.72

582.46

200.00

200.00

6212 - UNIFORMS/CLOTHING

2,360.19

2,212.45

2,500.00

2,500.00

6213 - FOOD

0.00

0.00

0.00

0.00

6222 - MOTOR FUELS & LUBRICANTS 6240 - EQUIPMENT MAINT SUPPLIES

893.15

1,332.86

800.00 700.00

800.00 700.00

(12,009.64)

369.23 865.74

6315 - BUILDING MAINT.

0.00

0.00

0.00

6316 - EQUIPMENT MAINTENANCE 6327 - OTHER PROF SERVICES

19,095.10

17,207.13

15,100.00

10,600.00

32.00 53.50

469.00

500.00

500.00

6332 - POSTAGE 6334 - TELEPHONE

0.00

0.00

0.00

2,065.07 1,005.94 3,780.00 3,167.93

2,405.76 3,046.09 3,600.00 3,586.18

2,000.00 1,000.00 3,500.00 3,000.00

2,000.00 1,000.00 2,400.00 3,000.00

6336 - PRINTING/PUBLISHING

6351 - INSURANCE PREMIUM (IS FUND)

6362 - ELECTRIC 6364 - WATER 6366 - SEWER 6367 - REFUSE

654.40

657.51

500.00

500.00

0.00 0.00

0.00 7.00

0.00 0.00

0.00 0.00

6410 - SOFTWARE - ANNUAL FEES

10,999.21 12,099.96 17,000.04 1,424.00

11,020.72 12,699.96 17,000.04

10,600.00 10,100.00 17,900.00 3,000.00

16,100.00 14,700.00 12,400.00 3,000.00

6415 - SOFTWARE-ANNUAL FEES (IS FUND)

6430 - BUILDING RENT (IS FUND)

6472 - CONFERENCE/SCHOOL/TRAINING

716.50

6480 - DUES

25.00

0.00 0.00

100.00

100.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

258.74

0.00

0.00

SUPPLIES AND SERVICES

73,012.38

94,511.77

89,100.00

87,600.00

CAPITAL OUTLAY

0.00

0.00

0.00

0.00

Total 44 - FLEET

428,615.26

416,627.39

450,500.00

471,000.00