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