2021 City of Shakopee Budget

52

2021 Annual Budget Company: 01000- GENERAL FUND

Object Account

Actual 2018

Actual 2019

Budget 2020

Requested Budget 2021

6124 - FICA

594,837.95

636,048.39

756,900.00

647,200.00

6135 - HEALTH

1,438,940.89 1,509,535.60 1,667,400.00 1,749,100.00

6139 - POST EMPLOYMENT HEALTH PLAN

74,213.06 30,608.70 63,503.98 346,071.22 132,381.21 60,010.00 455.27

61,027.54 35,988.67 65,124.84 371,943.44 94,595.89 86,193.00 0.00

64,300.00 35,800.00 76,900.00 461,800.00 230,400.00 65,000.00 0.00

64,800.00 37,100.00 83,100.00 601,900.00 239,800.00 90,000.00 0.00

6140 - LIFE/LTD 6145 - DENTAL

6160 - UNEMPLOYMENT

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

6186 - PENSION EXPENSE

BENEFITS

4,091,708.06 4,337,540.46 4,940,800.00 5,135,000.00

WAGES & BENEFITS

17,017,704.92 18,024,595.36 19,552,500.00 20,377,400.00

SUPPLIES AND SERVICES:

6202 - OPERATING SUPPLIES

370,842.09

426,829.87

362,600.00

358,150.00

6203 - TOOLS

86.19

7,585.09 6,183.25

7,500.00 5,000.00

7,500.00 1,000.00

6204 - FURNISHINGS (NOT CAPITALIZED)

10,320.00 6,784.12 22,963.75 98,333.70 10,826.45 177,908.84 215,435.63 62,457.51 142,620.63 17,240.37

6205 - GRANT EXPENDITURES

0.00

0.00

0.00

6210 - OFFICE SUPPLIES

22,867.85 105,393.18

20,500.00 106,100.00 14,800.00 178,000.00 203,700.00 60,500.00 144,800.00 15,000.00

21,200.00 95,200.00 11,300.00 205,000.00 202,700.00 71,500.00 144,400.00 15,000.00

6212 - UNIFORMS/CLOTHING

6213 - FOOD

8,763.86

6215 - MATERIALS

266,853.32 218,082.08 58,392.12 161,369.70 15,858.05

6222 - MOTOR FUELS & LUBRICANTS 6230 - BUILDING MAINT SUPPLIES 6240 - EQUIPMENT MAINT SUPPLIES 6280 - PURCHASE OF EVIDENCE 6281 - PURCHASE OF INFORMATION 6282 - PURCHASE OF SERVICES 6250 - MERCHANDISE

0.00 0.00

90.00 80.00

0.00 0.00 0.00

0.00 0.00 0.00

350.95

0.00

6310 - ATTORNEY

64,910.33 15,450.00

70,204.99 15,260.50 10,628.75 196,195.03 143,605.66

61,200.00 10,000.00

63,750.00 30,000.00

6312 - ENGINEERING/DESIGN CONSULTANT

6314 - COMPUTER SERVICES 6315 - BUILDING MAINT.

0.00

0.00

0.00

224,544.30 138,222.22

179,700.00 125,900.00

180,000.00 113,600.00

6316 - EQUIPMENT MAINTENANCE

6318 - FILING FEES 6320 - LODGING TAX

1,405.30

353.00

500.00

500.00

0.00

0.00

0.00

0.00

6322 - PAVEMENT PRESERVATION 6326 - CLEANING SERVICES 6327 - OTHER PROF SERVICES

466,783.54 192,747.00

469,440.59 181,916.00

570,000.00 169,000.00

580,000.00 104,000.00 870,000.00 38,000.00 89,500.00 92,900.00 5,200.00 14,700.00 388,000.00

934,486.90 1,139,973.76 1,008,200.00

6332 - POSTAGE 6334 - TELEPHONE

24,865.20 85,777.12 103,656.98 6,664.61 15,070.53 400,220.00

26,905.46 83,848.45 106,201.44 4,885.00 16,462.05 392,400.00

33,400.00 89,100.00 102,800.00 19,200.00 14,400.00 388,000.00

6336 - PRINTING/PUBLISHING

6338 - ADVERTISING

6339 - COMPUTER ACCESS

6351 - INSURANCE PREMIUM (IS FUND)

6352 - LIABILITY

0.00

355.00

0.00

0.00

6360 - UTILITY SERVICE

3,422.64

2,839.31

3,200.00

3,200.00

6362 - ELECTRIC

662,879.19

657,878.17

648,000.00

644,900.00