2021 City of Shakopee Budget

77

2021 Annual Budget Division: 17- PLANNING & DEVELOPMENT

Object Account

Actual 2018

Actual 2019

Budget 2020

Requested Budget 2021

17 - PLANNING & DEVELOPMENT 6002 - WAGES

395,668.39

372,604.05

390,100.00

420,000.00

6015 - WAGES - PART TIME/TEMP

0.00

6,286.12

0.00

0.00

WAGES

395,668.39

378,890.17

390,100.00

420,000.00

6122 - PERA 6124 - FICA

29,576.59 28,880.39 43,783.36 2,060.59 1,053.94 2,301.72 2,131.36

28,458.09 28,374.99 41,201.09 1,897.66 1,017.49 2,185.16 2,055.78 2,060.84 107,251.10

29,300.00 29,800.00 47,600.00 2,100.00 1,300.00 2,500.00 2,700.00 8,600.00 123,900.00

31,500.00 26,000.00 55,000.00 2,100.00 1,300.00 2,700.00 3,500.00 8,800.00 130,900.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

635.28

BENEFITS

110,423.23

WAGES & BENEFITS

506,091.62

486,141.27

514,000.00

550,900.00

6202 - OPERATING SUPPLIES 6205 - GRANT EXPENDITURES

25.50

534.53

1,000.00

850.00

5,046.64 1,879.54

0.00

0.00

0.00

6210 - OFFICE SUPPLIES

1,311.04

1,200.00

2,000.00

6213 - FOOD

361.74

498.06

500.00

500.00

6310 - ATTORNEY 6318 - FILING FEES

6,006.75 1,421.30

5,391.91

3,500.00

10,450.00

342.00

500.00

500.00

6327 - OTHER PROF SERVICES

132,889.58

182,682.67

10,000.00 1,200.00

10,000.00 2,500.00

6332 - POSTAGE 6334 - TELEPHONE

878.75 117.71

695.71

95.41

200.00

200.00

6336 - PRINTING/PUBLISHING

4,036.10 2,650.00 10,321.04 12,099.96 15,900.00 2,834.00 2,401.79 1,838.00 130.09

2,456.00 1,900.00 10,021.25 12,699.96 23,600.04 1,823.00 3,548.57 1,530.00 1,046.91 250,314.50 137.44

3,000.00 1,800.00 10,600.00 17,200.00 17,500.00 3,500.00 3,500.00 2,400.00 0.00

2,500.00 1,700.00 3,000.00 16,100.00 17,500.00 3,000.00 2,000.00 1,500.00 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

6490 - SUBSCRIPTIONS/PUBLICATIONS

606.00

700.00

700.00

SUPPLIES AND SERVICES

201,444.49

78,300.00

75,000.00

DEPRECIATION

0.00

0.00

0.00

0.00

6610 - AWARDS & DAMAGES

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

MISCELLANEOUS EXPENSE

CAPITAL OUTLAY

0.00

0.00

0.00

0.00

Total 17 - PLANNING & DEVELOPMENT

707,536.11

736,455.77

592,300.00

625,900.00