2022 City of Shakopee Budget
106
2022 Annual Budget Division: 42- STREET MAINTENANCE
Object Account
Actual 2019
Actual 2020
Budget 2021
Requested Budget 2022
42 - STREET MAINTENANCE 6002 - WAGES
541,010.35 77,420.79 37,736.56
496,377.86 49,831.76 27,061.06
618,200.00 40,000.00 28,100.00
660,800.00 45,000.00 29,400.00
6005 - OVERTIME-FT
6015 - WAGES - PART TIME/TEMP 6017 - OVERTIME-PART TIME/TEMP
149.16
1,000.72
0.00
0.00
WAGES
656,316.86
574,271.40
686,300.00
735,200.00
6122 - PERA 6124 - FICA
46,285.83 47,171.77 88,948.59 3,544.76 1,601.92 3,789.48 35,815.94 10,477.81 237,636.10
40,916.97 40,235.11 90,611.72 3,188.22 1,490.02 3,633.34 41,548.89 22,283.06 243,907.33
49,300.00 42,600.00 110,800.00 3,400.00 1,800.00 4,300.00 50,200.00 11,200.00 273,600.00
49,500.00 52,800.00 109,000.00 3,400.00 1,900.00 4,300.00 56,800.00 11,900.00 289,600.00
6135 - HEALTH
6139 - POST EMPLOYMENT HEALTH PLAN
6140 - LIFE/LTD 6145 - DENTAL
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
BENEFITS
WAGES & BENEFITS
893,952.96
818,178.73
959,900.00 1,024,800.00
6202 - OPERATING SUPPLIES
33,733.60
42,712.75
45,000.00
45,000.00
6204 - FURNISHINGS (NOT CAPITALIZED)
0.00
162.50 174.51
0.00
0.00
6210 - OFFICE SUPPLIES 6212 - UNIFORMS/CLOTHING
355.81
500.00
500.00
8,792.33
9,418.28
7,000.00
8,700.00
6213 - FOOD
161.12
168.76
200.00
200.00
6215 - MATERIALS
213,517.95 54,288.15
135,011.43 30,772.58
164,000.00 45,000.00
194,000.00 45,000.00
6222 - MOTOR FUELS & LUBRICANTS 6230 - BUILDING MAINT SUPPLIES 6240 - EQUIPMENT MAINT SUPPLIES 6312 - ENGINEERING/DESIGN CONSULTANT
0.00
0.00
0.00
0.00
48,753.77
41,524.24
45,000.00
45,000.00
325.50
0.00
0.00
0.00
6315 - BUILDING MAINT.
1,404.87 55,231.20 423,573.15 19,512.00 133,373.09
350.00
400.00
400.00
6316 - EQUIPMENT MAINTENANCE 6322 - PAVEMENT PRESERVATION 6326 - CLEANING SERVICES 6327 - OTHER PROF SERVICES
24,603.01 476,572.92 19,512.00 134,013.28
40,000.00 520,000.00 20,000.00 111,500.00
40,000.00 520,000.00 20,000.00 111,500.00
6332 - POSTAGE 6334 - TELEPHONE
32.85
329.00
100.00
300.00
5,261.57 5,728.48
6,543.36 4,803.80
4,400.00 4,300.00
6,000.00 4,800.00
6336 - PRINTING/PUBLISHING
6338 - ADVERTISING
0.00
0.00
0.00
0.00
6351 - INSURANCE PREMIUM (IS FUND)
37,400.00 70,757.26 9,367.67 30,036.83 6,995.96 1,536.37 3,932.86
35,800.00 67,323.84 9,393.81 24,890.26 7,307.82 4,083.99 4,043.52
35,800.00 69,000.00 6,500.00 25,000.00 4,500.00 5,000.00 3,900.00 1,000.00 28,600.00
36,800.00 69,000.00 8,000.00 25,000.00 6,000.00 8,000.00 3,900.00 1,000.00 30,800.00
6362 - ELECTRIC 6364 - WATER
6365 - GAS
6366 - SEWER 6367 - REFUSE 6368 - STORM
6410 - SOFTWARE - ANNUAL FEES
950.00
771.30
6415 - SOFTWARE-ANNUAL FEES (IS FUND)
25,400.04
28,500.00
6420 - EQUIPMENT RENT
7.76
138.12
0.00
0.00
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