2021 City of Shakopee Budget
81
2021 Annual Budget Division: 18- FACILITIES
Object Account
Actual 2018
Actual 2019
Budget 2020
Requested Budget 2021
18 - FACILITIES
6002 - WAGES
134,476.84
138,439.95
142,300.00
142,400.00
6005 - OVERTIME-FT
3,339.49
744.64
1,200.00
1,200.00
6015 - WAGES - PART TIME/TEMP
0.00
0.00
0.00
0.00
WAGES
137,816.33
139,184.59
143,500.00
143,600.00
6122 - PERA 6124 - FICA
10,336.23 9,365.74 24,523.45
10,438.96 9,559.76 24,115.35
10,900.00 11,100.00 25,100.00
10,800.00 9,000.00 26,000.00
6135 - HEALTH
6139 - POST EMPLOYMENT HEALTH PLAN
846.94 402.34
848.17 410.40
800.00 400.00
800.00 400.00
6140 - LIFE/LTD 6145 - DENTAL
1,009.26 5,261.71 2,136.58 53,882.25
1,008.54 7,011.46
1,000.00 7,600.00 2,600.00 59,500.00
1,100.00 9,700.00 2,600.00 60,400.00
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
832.47
BENEFITS
54,225.11
WAGES & BENEFITS
191,698.58
193,409.70
203,000.00
204,000.00
6202 - OPERATING SUPPLIES
18,912.33
8,519.36
7,000.00
8,000.00
6204 - FURNISHINGS (NOT CAPITALIZED)
0.00 0.00
919.98 131.94 582.78
0.00
0.00
6210 - OFFICE SUPPLIES
200.00 800.00
100.00 800.00
6212 - UNIFORMS/CLOTHING
664.39
6222 - MOTOR FUELS & LUBRICANTS 6230 - BUILDING MAINT SUPPLIES 6240 - EQUIPMENT MAINT SUPPLIES 6316 - EQUIPMENT MAINTENANCE 6326 - CLEANING SERVICES 6327 - OTHER PROF SERVICES 6315 - BUILDING MAINT.
1,928.21 18,185.27
2,302.90 15,767.55 2,911.44 112,786.28 1,439.00 50,502.00 8,548.38 3,819.21
2,500.00 15,000.00
2,500.00 16,000.00 1,800.00 99,600.00
683.91
900.00
120,851.48 2,900.00 56,149.00 1,072.75 3,821.28
99,600.00
0.00
0.00
58,000.00 1,000.00 4,000.00
60,000.00
100.00
6334 - TELEPHONE
4,000.00
6336 - PRINTING/PUBLISHING
96.53
161.94
100.00
100.00
6351 - INSURANCE PREMIUM (IS FUND)
12,070.00 64,728.50
11,200.00 63,192.45
11,000.00 63,000.00
9,800.00 58,900.00
6362 - ELECTRIC 6364 - WATER
351.35
359.02
700.00
0.00
6365 - GAS
23,730.70
20,865.48
20,000.00
20,000.00
6366 - SEWER 6368 - STORM
342.05
416.75
500.00
200.00 800.00
1,213.77
1,213.31
1,100.00
6410 - SOFTWARE - ANNUAL FEES
0.00
47.45
0.00
1,500.00 7,100.00 14,300.00 91,300.00
6415 - SOFTWARE-ANNUAL FEES (IS FUND) 6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND) 6472 - CONFERENCE/SCHOOL/TRAINING
4,800.00 6,500.04 97,100.04
5,000.04 6,900.00
7,000.00 13,900.00 91,600.00
101,799.96
168.00
0.00 0.00
0.00
0.00
6480 - DUES
90.00
200.00 200.00
200.00 200.00
6490 - SUBSCRIPTIONS/PUBLICATIONS
205.99
169.00
SUPPLIES AND SERVICES
436,565.59
419,556.22
398,300.00
397,300.00
MISCELLANEOUS EXPENSE
0.00
0.00
0.00
0.00
CAPITAL OUTLAY
0.00
0.00
0.00
0.00
Total 18 - FACILITIES
628,264.17
612,965.92
601,300.00
601,300.00
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