2021 City of Shakopee Budget

65

2021 Annual Budget Division: 12- ADMINISTRATION

Object Account

Actual 2018

Actual 2019

Budget 2020

Requested Budget 2021

12 - ADMINISTRATION 6002 - WAGES

1,151,419.94 1,239,500.16 1,308,500.00 1,281,600.00

6005 - OVERTIME-FT

373.78

698.33

0.00

0.00

6015 - WAGES - PART TIME/TEMP

2,400.21

2,370.37

3,100.00

3,100.00

WAGES

1,154,193.93 1,242,568.86 1,311,600.00 1,284,700.00

6122 - PERA 6124 - FICA

85,492.84 81,699.05 134,834.53

92,381.84 87,955.86 134,604.25

98,100.00 100,300.00 145,200.00 5,900.00 3,500.00 7,100.00 6,700.00 23,600.00

96,200.00 79,600.00 132,500.00 5,500.00 3,500.00 7,000.00 8,300.00 23,100.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

5,704.34 3,142.52 5,502.00 5,185.56 7,579.38 5,837.00

5,828.79 3,281.91 5,250.00 5,983.03 3,482.23 5,825.00

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

6186 - PENSION EXPENSE

0.00

0.00

BENEFITS

334,977.22

344,592.91

390,400.00

355,700.00

WAGES & BENEFITS

1,489,171.15 1,587,161.77 1,702,000.00 1,640,400.00

6202 - OPERATING SUPPLIES

1,918.16 2,782.28

1,702.18 2,778.52

1,500.00 2,200.00

1,500.00 2,200.00

6210 - OFFICE SUPPLIES

6212 - UNIFORMS/CLOTHING

81.40

0.00

0.00

0.00

6213 - FOOD

1,820.59

2,023.57 1,338.61

2,200.00 1,300.00

2,200.00 1,300.00

6222 - MOTOR FUELS & LUBRICANTS 6240 - EQUIPMENT MAINT SUPPLIES

892.82 888.96

484.08

600.00

600.00

6310 - ATTORNEY

26,572.60

45,502.18

30,000.00

25,000.00

6316 - EQUIPMENT MAINTENANCE 6327 - OTHER PROF SERVICES

319.96

0.00

400.00

400.00

48,184.94 10,097.28 8,838.56 34,927.33

27,769.82 10,504.18 7,517.55 27,300.78

40,800.00 14,400.00 9,400.00 34,100.00 1,200.00 8,600.00 76,400.00 58,100.00 55,700.00 28,000.00 13,000.00 5,800.00 0.00 0.00

38,300.00 17,400.00 9,400.00 38,700.00 1,200.00 6,300.00 84,300.00 55,300.00 55,700.00 28,000.00 13,000.00 5,900.00 0.00 0.00

6332 - POSTAGE 6334 - TELEPHONE

6336 - PRINTING/PUBLISHING

6338 - ADVERTISING

57.26

0.00

6339 - COMPUTER ACCESS

393.73

420.16

6351 - INSURANCE PREMIUM (IS FUND) 6410 - SOFTWARE - ANNUAL FEES 6415 - SOFTWARE-ANNUAL FEES (IS FUND)

8,930.00 62,739.17 33,900.00 41,300.04 20,413.07 6,374.41 4,564.98 312.94

8,800.00 63,496.09 35,500.08 61,400.04 25,536.01 8,560.08 6,646.78 557.93

6420 - EQUIPMENT RENT

6430 - BUILDING RENT (IS FUND)

6472 - CONFERENCE/SCHOOL/TRAINING

6475 - TRAVEL/SUBSISTENCE

6480 - DUES

6490 - SUBSCRIPTIONS/PUBLICATIONS

199.97

525.14

0.00

0.00

6471 - WELLNESS PROGRAM

8,081.02

9,528.38

12,000.00 395,700.00

12,000.00 398,700.00

SUPPLIES AND SERVICES

324,591.47

347,892.16

6645 - SERVICE AWARDS MISCELLANEOUS EXPENSE

4,812.86 4,812.86

5,600.05 5,600.05

5,000.00 5,000.00

5,000.00 5,000.00

CAPITAL OUTLAY

0.00

0.00

0.00

0.00

Total 12 - ADMINISTRATION

1,818,575.48 1,940,653.98 2,102,700.00 2,044,100.00