2022 City of Shakopee Budget

107

2022 Annual Budget Division: 42- STREET MAINTENANCE

Object Account

Actual 2019

Actual 2020

Budget 2021

Requested Budget 2022

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

243,600.00 40,200.00

268,899.96 51,600.00

308,200.00 53,300.00

370,100.00 57,100.00

6435 - OTHER RENT

0.00

121.48

0.00

0.00

6472 - CONFERENCE/SCHOOL/TRAINING

4,586.50

3,704.15

4,400.00

4,400.00

6480 - DUES

495.00 113.36

584.35 140.09

500.00 300.00

500.00 300.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

SUPPLIES AND SERVICES

1,479,425.05 1,433,975.11 1,553,400.00 1,662,300.00

6650 - CREDIT CARD FEES MISCELLANEOUS EXPENSE

0.00 0.00

2.66 2.66

0.00 0.00

0.00 0.00

CAPITAL OUTLAY

0.00

0.00

0.00

0.00

Total 42 - STREET MAINTENANCE

2,373,378.01 2,252,156.50 2,513,300.00 2,687,100.00