2021 City of Shakopee Budget

87

2021 Annual Budget Division: 31- POLICE DEPARTMENT Object Account Actual 2018 Actual 2019 Budget 2020

Requested Budget 2021

31 - POLICE DEPARTMENT 6002 - WAGES

4,956,986.36 5,246,527.33 5,467,000.00 5,609,500.00

6005 - OVERTIME-FT 6010 - PREMIUM PAY

383,520.03 15,594.56 38,322.33

404,202.38 9,342.11 38,262.99

347,200.00 17,000.00 33,000.00

347,200.00 17,000.00 33,000.00

6015 - WAGES - PART TIME/TEMP

WAGES

5,394,423.28 5,698,334.81 5,864,200.00 6,006,700.00

6122 - PERA 6124 - FICA

803,159.07 113,314.01 593,491.88 24,980.88 13,591.28 27,923.62 170,047.14 29,977.48 46,070.00

888,257.97 120,288.22 616,691.18 26,041.84 14,417.42 28,893.17 182,462.99 84,042.91 72,280.00

957,800.00 131,700.00 625,600.00 26,000.00 15,100.00 31,200.00 191,300.00 98,400.00 65,000.00

978,800.00 124,700.00 700,200.00 26,000.00 15,400.00 33,500.00 250,900.00 101,400.00 90,000.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

6186 - PENSION EXPENSE

1,822,555.36 2,033,375.70 2,142,100.00 2,320,900.00

BENEFITS

WAGES & BENEFITS

7,216,978.64 7,731,710.51 8,006,300.00 8,327,600.00

6202 - OPERATING SUPPLIES

50,076.47 3,930.55 20,559.53 3,290.88 89,115.61

87,488.65 7,426.06 11,305.87 2,554.79 90,717.99

46,900.00 7,000.00 15,000.00 4,000.00 91,000.00

51,900.00 7,000.00 10,000.00 4,000.00 91,000.00

6210 - OFFICE SUPPLIES

6212 - UNIFORMS/CLOTHING

6213 - FOOD

6222 - MOTOR FUELS & LUBRICANTS 6230 - BUILDING MAINT SUPPLIES 6240 - EQUIPMENT MAINT SUPPLIES 6280 - PURCHASE OF EVIDENCE 6281 - PURCHASE OF INFORMATION 6282 - PURCHASE OF SERVICES 6250 - MERCHANDISE

0.00

0.00

0.00

0.00

27,238.09

28,781.62

28,000.00

28,000.00

0.00 0.00 0.00

519.94

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

90.00 80.00

350.95

0.00

6310 - ATTORNEY

4,656.25

4,249.90

5,500.00

5,500.00

6315 - BUILDING MAINT.

0.00

0.00

0.00

0.00

6316 - EQUIPMENT MAINTENANCE 6326 - CLEANING SERVICES 6327 - OTHER PROF SERVICES

3,437.95 23,340.00 89,402.17 1,451.31 34,122.32 10,050.03 3,092.05 149,800.00 40,337.24 2,868.18 13,691.70

11,674.98 24,504.00 82,890.76 3,453.67 29,818.27 18,146.74 3,128.97 153,500.00 37,657.30 2,299.87 13,289.02

6,000.00 24,000.00 85,000.00 4,000.00 35,000.00 15,700.00 2,500.00 151,700.00 43,000.00 3,000.00 18,000.00

6,000.00 24,000.00 85,000.00 4,000.00 35,000.00 15,700.00 2,500.00 152,600.00 43,000.00 3,000.00 18,000.00

6332 - POSTAGE 6334 - TELEPHONE

6336 - PRINTING/PUBLISHING 6339 - COMPUTER ACCESS

6351 - INSURANCE PREMIUM (IS FUND)

6362 - ELECTRIC 6364 - WATER

6365 - GAS

6366 - SEWER 6368 - STORM 6400 - RENTALS

584.78

626.15

600.00

600.00

1,000.56

1,003.13

1,200.00

1,200.00

0.00

145.00

0.00

0.00

6410 - SOFTWARE - ANNUAL FEES

18,554.76 152,100.00

52,191.42 159,799.92

48,800.00 154,300.00

48,800.00 158,300.00

6415 - SOFTWARE-ANNUAL FEES (IS FUND)

6420 - EQUIPMENT RENT

4,329.87

701.03

4,000.00

4,000.00

6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND)

208,299.96 112,200.00

191,499.96 112,200.00

210,700.00 116,200.00

215,900.00 116,200.00

6435 - OTHER RENT 6435 - OTHER RENT

15.00

0.00

0.00 0.00

0.00 0.00

0.00

62.50

6472 - CONFERENCE/SCHOOL/TRAINING

32,812.83 7,430.99 53,775.85

27,862.26 8,136.10 54,097.74 2,342.44

26,000.00 9,200.00 50,200.00 1,800.00

26,000.00 9,200.00 50,200.00 1,800.00

6475 - TRAVEL/SUBSISTENCE

6480 - DUES

6490 - SUBSCRIPTIONS/PUBLICATIONS

499.00

SUPPLIES AND SERVICES

1,162,414.88 1,224,246.05 1,208,300.00 1,218,400.00

6660 - BANK FEES- NSF FEE

(26.00) (26.00)

0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

MISCELLANEOUS EXPENSE

6740 - EQUIPMENT CAPITAL OUTLAY

207,190.67 207,190.67

698.13 698.13

Total 31 - POLICE DEPARTMENT

8,586,558.19 8,956,654.69 9,214,600.00 9,546,000.00