2021 City of Shakopee Budget

73

2021 Annual Budget Division: 15- FINANCE

Object Account

Actual 2018

Actual 2019

Budget 2020

Requested Budget 2021

15 - FINANCE

6002 - WAGES

349,069.59

334,957.62

368,500.00

368,500.00

6005 - OVERTIME-FT

0.00

0.00

800.00

800.00

WAGES

349,069.59

334,957.62

369,300.00

369,300.00

6122 - PERA 6124 - FICA

26,077.18 24,645.08 48,014.89 1,677.24 1,512.00 1,830.07 6,146.86 110,852.44 949.12

25,434.55 24,889.95 43,835.21 1,654.64 1,512.00 1,805.95 (3,573.10) 96,450.47 891.27

27,700.00 28,300.00 43,500.00 1,700.00 1,000.00 2,000.00 2,100.00 6,700.00 113,000.00

27,700.00 23,000.00 52,100.00 1,700.00 1,000.00 2,200.00 2,700.00 6,700.00 117,100.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

BENEFITS

WAGES & BENEFITS

459,922.03

431,408.09

482,300.00

486,400.00

6202 - OPERATING SUPPLIES

950.03 332.47

0.00

300.00

300.00

6204 - FURNISHINGS (NOT CAPITALIZED)

3,680.04 1,199.67

0.00

0.00

6210 - OFFICE SUPPLIES

1,417.61

1,500.00

1,500.00

6213 - FOOD

0.00

14.96

0.00

0.00

6310 - ATTORNEY 6318 - FILING FEES 6320 - LODGING TAX

385.00

558.50

1,000.00

1,000.00

0.00 0.00

46.00

0.00 0.00

0.00 0.00

0.00

6327 - OTHER PROF SERVICES

327,322.89

328,547.02

350,300.00

360,100.00

6332 - POSTAGE 6334 - TELEPHONE

2,551.00

2,648.53

2,800.00

2,800.00

117.71

230.41

900.00

900.00

6336 - PRINTING/PUBLISHING

1,821.94 2,890.00 86,017.49 9,699.96 12,699.96 1,004.00 2,768.59 377.67

1,222.62 2,200.00 77,599.80 10,200.00

2,000.00 2,100.00 86,300.00 13,800.00 15,900.00 3,000.00 3,500.00 0.00

2,000.00 2,000.00 88,300.00 14,100.00 15,900.00 3,000.00 3,500.00 0.00

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

6420 - EQUIPMENT RENT

625.46

6430 - BUILDING RENT (IS FUND)

18,900.00

6472 - CONFERENCE/SCHOOL/TRAINING

535.00

6475 - TRAVEL/SUBSISTENCE

1,079.33

6480 - DUES

350.00

452.00

700.00 300.00

700.00 300.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

0.00

58.36

SUPPLIES AND SERVICES

450,706.32

449,797.70

484,400.00

496,400.00

6660 - BANK FEES- NSF FEE

(26.00) (26.00)

(0.02) (0.02)

0.00 0.00

0.00 0.00

MISCELLANEOUS EXPENSE

DEBT SERVICE

0.00

0.00

0.00

0.00

Total 15 - FINANCE

910,602.35

881,205.77

966,700.00

982,800.00