2021 City of Shakopee Budget

69

2021 Annual Budget Division: 13- CITY CLERK

Object Account

Actual 2018

Actual 2019

Budget 2020

Requested Budget 2021

13 - CITY CLERK

6002 - WAGES

206,940.53

205,848.04

212,600.00

214,400.00

6005 - OVERTIME-FT

384.60

0.00

0.00

0.00

6015 - WAGES - PART TIME/TEMP

43,939.41 251,264.54 16,362.43 15,765.37 26,842.06 1,334.18 1,106.72 1,531.10 4,172.43 67,722.60 608.31

22,871.90 228,719.94 17,070.62 16,705.05 25,692.67 1,277.52 1,008.00 1,213.08 1,986.24 65,563.89 610.71

64,700.00 277,300.00 17,900.00 21,200.00 26,000.00 1,300.00 1,500.00 1,600.00 3,800.00 73,900.00 600.00

27,600.00 242,000.00 18,200.00 14,900.00 27,000.00 1,300.00 1,600.00 1,700.00 3,900.00 69,200.00 600.00

WAGES

6122 - PERA 6124 - FICA

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

BENEFITS

WAGES & BENEFITS

318,987.14

294,283.83

351,200.00

311,200.00

6202 - OPERATING SUPPLIES

2,818.72 1,683.97 2,853.20

250.71 800.85

9,500.00

500.00 800.00

6210 - OFFICE SUPPLIES

800.00

6213 - FOOD

0.00

4,000.00

1,000.00

6240 - EQUIPMENT MAINT SUPPLIES

0.00

138.98 830.00

500.00

500.00

6310 - ATTORNEY 6318 - FILING FEES

1,587.00

1,400.00

1,000.00

0.00

0.00

0.00

0.00

6327 - OTHER PROF SERVICES

4,881.68

6,658.04

4,700.00

4,100.00

6332 - POSTAGE 6334 - TELEPHONE

557.77

296.04 103.74

600.00 100.00

700.00 100.00

70.78

6336 - PRINTING/PUBLISHING

3,255.20 1,460.00 23,918.32 9,699.96 9,500.04 2,518.50 3,979.45 82.57

2,574.46 1,100.00 16,781.66 10,200.00 14,199.96 2,118.00 5,190.76 69.91

3,500.00 1,200.00 15,400.00 12,100.00 13,900.00 3,000.00 4,000.00 0.00

3,000.00 1,300.00 12,000.00 15,300.00 13,900.00 3,000.00 4,000.00 0.00

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

6420 - EQUIPMENT RENT

6430 - BUILDING RENT (IS FUND)

6472 - CONFERENCE/SCHOOL/TRAINING

6475 - TRAVEL/SUBSISTENCE

6480 - DUES

440.00 171.00

462.00

500.00 200.00

500.00 200.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

57.20

69,478.16

61,832.31

75,400.00

61,900.00

SUPPLIES AND SERVICES

6660 - BANK FEES- NSF FEE

(26.00) (26.00)

(22.00) (22.00)

0.00 0.00

0.00 0.00

MISCELLANEOUS EXPENSE

CAPITAL OUTLAY

0.00

0.00

0.00

0.00

Total 13 - CITY CLERK

388,439.30

356,094.14

426,600.00

373,100.00