2021 City of Shakopee Budget

95

2021 Annual Budget Division: 33- BUILDING INSPECTIONS

Object Account

Actual 2018

Actual 2019

Budget 2020

Requested Budget 2021

33 - BUILDING INSPECTIONS 6002 - WAGES

414,695.31

533,689.93

618,800.00

696,300.00

6005 - OVERTIME-FT

0.00 0.00

101.88

0.00 0.00

0.00 0.00

6015 - WAGES - PART TIME/TEMP

0.00

WAGES

414,695.31

533,791.81

618,800.00

696,300.00

6122 - PERA 6124 - FICA

32,028.80 27,820.90 78,033.94 2,235.05 1,166.09 2,623.23 2,769.96 (4,576.70) 142,101.27

41,135.60 37,153.35 83,207.06 2,763.82 1,435.61 3,063.57 3,623.03 3,002.33 175,384.37

47,500.00 46,700.00 90,300.00 2,900.00 1,600.00 3,500.00 2,900.00 10,500.00 205,900.00

52,600.00 43,000.00 89,000.00 3,400.00 1,900.00 4,300.00 4,100.00 11,800.00 210,100.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

BENEFITS

WAGES & BENEFITS

556,796.58

709,176.18

824,700.00

906,400.00

6202 - OPERATING SUPPLIES

1,908.65 2,039.94

9,086.32 1,299.99 1,208.38 3,132.32

3,000.00 5,000.00

1,000.00 1,000.00

6204 - FURNISHINGS (NOT CAPITALIZED)

6210 - OFFICE SUPPLIES

820.21

500.00

500.00

6212 - UNIFORMS/CLOTHING

1,139.66

2,500.00

2,000.00

6213 - FOOD

50.39

19.87

100.00

100.00

6222 - MOTOR FUELS & LUBRICANTS 6240 - EQUIPMENT MAINT SUPPLIES

2,910.49 4,450.13

2,797.97 8,115.69

3,000.00 5,000.00

2,000.00 1,500.00

6310 - ATTORNEY

0.00 0.00 0.00

0.00

0.00 0.00 0.00

0.00 0.00 0.00

6314 - COMPUTER SERVICES 6315 - BUILDING MAINT.

10,038.75

0.00

6316 - EQUIPMENT MAINTENANCE 6327 - OTHER PROF SERVICES

1,404.37 95,575.47

3,222.72 65,493.73

1,500.00

4,000.00

145,000.00

0.00

6332 - POSTAGE 6334 - TELEPHONE

330.86

132.19

200.00

200.00

2,885.51 2,937.60

3,038.38 2,237.70 1,400.72 6,600.00

2,500.00 2,500.00 1,200.00 6,500.00

2,500.00 1,000.00 1,200.00 5,600.00

6336 - PRINTING/PUBLISHING 6339 - COMPUTER ACCESS

658.13

6351 - INSURANCE PREMIUM (IS FUND) 6410 - SOFTWARE - ANNUAL FEES 6415 - SOFTWARE-ANNUAL FEES (IS FUND) 6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND) 6472 - CONFERENCE/SCHOOL/TRAINING 6420 - EQUIPMENT RENT

6,290.00 41,097.05 12,100.08 2,499.96 15,900.00 3,247.29 2,803.42 47.17

121,368.82 12,699.96

143,300.00 30,400.00

186,200.00 28,300.00

29.49

0.00

0.00

2,600.04 23,600.04 8,832.56 2,588.37 1,130.00 1,946.02 292,620.03

2,700.00 28,200.00 4,000.00 3,000.00

2,900.00 28,200.00 2,500.00 1,000.00 1,000.00 1,000.00 273,700.00

6475 - TRAVEL/SUBSISTENCE

6480 - DUES

260.00 600.66

900.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

1,200.00

SUPPLIES AND SERVICES

201,957.04

392,200.00

6650 - CREDIT CARD FEES 6660 - BANK FEES- NSF FEE

63,557.56

84,764.54

70,000.00

65,000.00

(26.00)

0.00 0.00

0.00 0.00

0.00 0.00

6661 - CASH SHORT

0.00

MISCELLANEOUS EXPENSE

63,531.56

84,764.54

70,000.00

65,000.00

Total 33 - BUILDING INSPECTIONS

822,285.18 1,086,560.75 1,286,900.00 1,245,100.00