2022 City of Shakopee Budget

102

2022 Annual Budget Division: 41- ENGINEERING

Object Account

Actual 2019

Actual 2020

Budget 2021

Requested Budget 2022

41 - ENGINEERING 6002 - WAGES

530,433.85 29,652.72

659,420.89 40,824.30 13,470.36

629,800.00 54,500.00 17,200.00

754,700.00 54,500.00 18,000.00

6005 - OVERTIME-FT

6015 - WAGES - PART TIME/TEMP 6017 - OVERTIME-PART TIME/TEMP

9,708.02 1,919.90

2,754.66

1,500.00

1,500.00

WAGES

571,714.49

716,470.21

703,000.00

828,700.00

6122 - PERA 6124 - FICA

41,902.96 42,037.84 66,099.34 2,569.55 1,387.80 2,760.26 7,504.40 (1,492.61) 4,875.00 167,644.54

52,286.91 51,384.45 83,746.27 3,279.26 1,780.18 3,442.95 13,257.43 42,684.41 5,436.00 257,297.86

51,600.00 43,700.00 115,700.00 4,200.00 2,500.00 5,400.00 22,300.00 16,600.00

56,700.00 59,100.00 141,800.00 4,600.00 2,900.00 5,900.00 25,300.00 18,700.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

6186 - PENSION EXPENSE

0.00

0.00

BENEFITS

262,000.00

315,000.00

WAGES & BENEFITS

739,359.03

973,768.07

965,000.00 1,143,700.00

6202 - OPERATING SUPPLIES 6210 - OFFICE SUPPLIES 6212 - UNIFORMS/CLOTHING

4,281.96 1,893.64

843.63

4,900.00 2,700.00 1,000.00 3,000.00 2,000.00 4,300.00 30,000.00 3,500.00 2,000.00 6,900.00 2,000.00 1,000.00 6,700.00 16,600.00 39,100.00 20,900.00 35,800.00 4,000.00 200.00 0.00 0.00 0.00

4,900.00 2,700.00 1,200.00 3,500.00 2,000.00 4,300.00 30,000.00 3,500.00 2,000.00 7,900.00 2,000.00 1,000.00 6,900.00 21,300.00 51,800.00 19,700.00 39,000.00 5,000.00 200.00 0.00 0.00 0.00

2,671.86

882.49 182.50

765.25 117.58

6213 - FOOD

6222 - MOTOR FUELS & LUBRICANTS 6240 - EQUIPMENT MAINT SUPPLIES

3,617.11

3,154.10 1,193.17 2,938.25 9,270.50

228.78

6310 - ATTORNEY

1,252.50 14,935.00

6312 - ENGINEERING/DESIGN CONSULTANT

6316 - EQUIPMENT MAINTENANCE

208.99 (70.00)

0.00

6318 - FILING FEES

690.00

6327 - OTHER PROF SERVICES

41,896.20 1,392.17 6,421.05 2,395.65 8,100.00 21,099.59 25,400.04 16,599.96 16,899.96 6,073.86 875.25 316.95

1,591.96 2,450.90 6,351.13 2,094.51 1,225.35 6,600.00 33,827.77 47,499.96 15,800.04 35,799.96 3,102.36 316.14

6332 - POSTAGE 6334 - TELEPHONE

6336 - PRINTING/PUBLISHING 6339 - COMPUTER ACCESS

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

6475 - TRAVEL/SUBSISTENCE

290.86 936.62 325.00

80.50

600.00 800.00 400.00

600.00 800.00 400.00

6480 - DUES

953.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

18.38

SUPPLIES AND SERVICES

176,436.13

179,356.30

188,400.00

210,700.00

MISCELLANEOUS EXPENSE

0.00

0.00

0.00

0.00