2021 City of Shakopee Budget

113

2021 Annual Budget Division: 46- PARK MAINTENANCE

Object Account

Actual 2018

Actual 2019

Budget 2020

Requested Budget 2021

46 - PARK MAINTENANCE 6002 - WAGES

635,096.62 16,986.54 58,377.58 710,460.74 48,754.55 50,107.04 90,581.61 14,499.76 1,786.37 4,041.92 25,942.08 21,614.10

645,262.44 22,375.16 90,140.07 757,777.67 49,831.10 53,819.19 88,295.78 3,912.73 1,837.33 4,496.92 30,106.45 (15,400.24)

789,200.00 13,200.00 131,800.00 934,200.00 60,200.00 71,600.00 108,800.00 4,600.00 2,300.00 5,500.00 43,800.00 13,700.00

759,200.00 13,200.00 129,000.00 901,400.00 54,200.00 57,700.00 111,200.00 4,600.00 2,400.00 5,900.00 59,300.00 14,200.00

6005 - OVERTIME-FT

6015 - WAGES - PART TIME/TEMP

WAGES

6122 - PERA 6124 - FICA

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

6186 - PENSION EXPENSE

31.00

28.00

0.00

0.00

BENEFITS

257,358.43

216,927.26

310,500.00

309,500.00

WAGES & BENEFITS

967,819.17

974,704.93 1,244,700.00 1,210,900.00

6202 - OPERATING SUPPLIES

31,789.35 7,820.93

60,450.78

47,700.00

47,700.00

6204 - FURNISHINGS (NOT CAPITALIZED)

0.00

0.00

0.00

6210 - OFFICE SUPPLIES

210.10

324.93

100.00

100.00

6212 - UNIFORMS/CLOTHING

8,108.89

9,466.96

10,000.00

10,000.00

6213 - FOOD

128.92

111.53

200.00

200.00

6215 - MATERIALS

40,997.41 38,229.32 7,443.54 35,862.94 19,668.40 4,338.54 61,183.50 55,670.72 4,208.01

53,210.10 35,835.66 1,467.90 34,836.33 4,796.41 2,991.92 45,867.44 149,117.14

41,000.00 35,500.00 2,500.00 35,000.00 10,000.00 8,200.00 60,000.00 160,500.00

41,000.00 35,500.00 12,500.00 35,000.00 10,000.00 8,200.00 60,000.00 160,500.00

6222 - MOTOR FUELS & LUBRICANTS 6230 - BUILDING MAINT SUPPLIES 6240 - EQUIPMENT MAINT SUPPLIES 6316 - EQUIPMENT MAINTENANCE 6322 - PAVEMENT PRESERVATION 6327 - OTHER PROF SERVICES 6315 - BUILDING MAINT.

6334 - TELEPHONE

4,959.50 1,051.47

5,700.00

5,700.00

6336 - PRINTING/PUBLISHING

497.38

900.00

500.00

6338 - ADVERTISING

4,948.20

0.00

0.00

0.00

6339 - COMPUTER ACCESS

418.99

467.46

500.00

500.00

6351 - INSURANCE PREMIUM (IS FUND)

92,090.00 69,068.59 18,628.54 4,699.24

87,700.00 72,697.89 13,122.81 4,461.87

86,600.00 61,000.00 15,600.00 5,000.00

91,800.00 61,000.00 16,000.00 5,000.00

6362 - ELECTRIC 6364 - WATER

6365 - GAS

6366 - SEWER 6367 - REFUSE 6368 - STORM

613.50 100.00

528.37

800.00

800.00

0.00

0.00

0.00

15,312.12 26,499.96 129,999.96 38,199.96

15,351.38 27,800.04 147,099.96 38,199.96 10,566.60 449,600.04

17,500.00 21,500.00 178,200.00 51,800.00

17,500.00 23,100.00 192,700.00 58,400.00 11,600.00 593,000.00

6415 - SOFTWARE-ANNUAL FEES (IS FUND)

6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND)

6435 - OTHER RENT

8,323.20

9,000.00

6440 - PARK RENT (IS FUND)

427,400.04

569,800.00

6472 - CONFERENCE/SCHOOL/TRAINING

1,201.50

2,498.75

2,000.00

2,000.00

6475 - TRAVEL/SUBSISTENCE

0.00

0.00

0.00

0.00

6480 - DUES

498.01 108.57

255.00 113.36

200.00 200.00

200.00 200.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

SUPPLIES AND SERVICES

1,154,268.33 1,274,951.56 1,437,000.00 1,500,700.00

MISCELLANEOUS EXPENSE

0.00

0.00

0.00

0.00

6740 - EQUIPMENT CAPITAL OUTLAY

0.00 0.00

17,836.00 17,836.00

0.00 0.00

0.00 0.00

Total 46 - PARK MAINTENANCE

2,122,087.50 2,267,492.49 2,681,700.00 2,711,600.00