2022 City of Shakopee Budget
111
2022 Annual Budget Division: 44- FLEET
Object Account
Actual 2019
Actual 2020
Budget 2021
Requested Budget 2022
44 - FLEET
6002 - WAGES
224,462.81
298,817.11 2,961.39 11,741.49 313,519.99 22,630.41 22,339.57 40,061.28 1,670.79 1,603.08 14,618.17 12,027.27 115,783.12 832.55
261,400.00
287,300.00
6005 - OVERTIME-FT
5,684.57 8,661.46
8,500.00 8,500.00
8,500.00 8,900.00
6015 - WAGES - PART TIME/TEMP
WAGES
238,808.84
278,400.00
304,700.00
6122 - PERA 6124 - FICA
17,273.71 16,352.15 41,265.95 1,242.27 1,328.30 7,036.30 (1,805.06) 83,306.78 613.16
19,500.00 17,500.00 42,400.00 1,700.00 2,200.00 15,600.00 5,300.00 105,000.00 800.00
21,500.00 22,700.00 44,000.00 1,700.00 2,200.00 17,700.00 5,700.00 116,400.00 900.00
6135 - HEALTH
6139 - POST EMPLOYMENT HEALTH PLAN
6140 - LIFE/LTD 6145 - DENTAL
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
BENEFITS
WAGES & BENEFITS
322,115.62
429,303.11
383,400.00
421,100.00
6202 - OPERATING SUPPLIES
9,148.05 7,585.09
10,882.50 6,946.25
9,600.00 7,500.00
10,200.00 7,500.00
6203 - TOOLS
6210 - OFFICE SUPPLIES 6212 - UNIFORMS/CLOTHING
582.46
162.52
200.00
200.00
2,212.45
2,052.55
2,500.00
2,500.00
6213 - FOOD
0.00
0.00
0.00
0.00
6222 - MOTOR FUELS & LUBRICANTS 6240 - EQUIPMENT MAINT SUPPLIES
1,332.86
583.82
800.00 700.00
800.00 700.00
369.23 865.74
1,084.07
6315 - BUILDING MAINT.
0.00
0.00
0.00
6316 - EQUIPMENT MAINTENANCE 6327 - OTHER PROF SERVICES
17,207.13
19,712.96
10,600.00
13,600.00
469.00
126.00
500.00
500.00
6332 - POSTAGE 6334 - TELEPHONE
0.00
11.42
0.00
0.00
2,405.76 3,046.09 3,600.00 3,586.18
2,274.89 1,210.24 2,400.00 3,340.88
2,000.00 1,000.00 2,400.00 3,000.00
2,000.00 1,000.00 2,400.00 3,000.00
6336 - PRINTING/PUBLISHING
6351 - INSURANCE PREMIUM (IS FUND)
6362 - ELECTRIC 6364 - WATER 6366 - SEWER 6367 - REFUSE
657.51
881.76 926.47
500.00
500.00
0.00 7.00
0.00 0.00
0.00 0.00
0.00
6410 - SOFTWARE - ANNUAL FEES
11,020.72 12,699.96 17,000.04
11,351.77 10,100.04 17,900.04 3,522.76
16,100.00 14,700.00 12,400.00 3,000.00
17,500.00 13,000.00 12,500.00 3,000.00
6415 - SOFTWARE-ANNUAL FEES (IS FUND)
6430 - BUILDING RENT (IS FUND)
6472 - CONFERENCE/SCHOOL/TRAINING
716.50
6480 - DUES
0.00 0.00
0.00 0.00
100.00
100.00
6490 - SUBSCRIPTIONS/PUBLICATIONS
0.00
0.00
94,511.77
95,470.94
87,600.00
91,000.00
SUPPLIES AND SERVICES
6740 - EQUIPMENT CAPITAL OUTLAY
0.00 0.00
0.00 0.00
0.00 0.00
30,000.00 30,000.00
Total 44 - FLEET
416,627.39
524,774.05
471,000.00
542,100.00
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