2022 City of Shakopee Budget

53

2022 Annual Budget Company: 01000- GENERAL FUND

Object Account

Actual 2019

Actual 2020

Budget 2021

Requested Budget 2022

4798 - PARK FACILITY RENTAL 4799 - PARK FIELD RENTALS 4800 - SKATE SHARPENING

(2,692.91)

115.08

(1,000.00)

(1,000.00)

(908.00)

0.00

(700.00)

(700.00)

(10,315.00) (2,286.26) (43,925.00) (46,715.06) (13,100.58) (1,250.00) (42,584.80) (9,354.50)

(7,625.44) 1,580.00 (16,942.50) (10,140.05) (4,749.63)

(9,000.00) (2,000.00) (42,800.00) (35,500.00)

(12,000.00) (1,500.00) (42,800.00) (41,000.00) (8,200.00) (1,000.00) (35,000.00)

4801 - DAMAGE DEPOSIT

4808 - PARK FAC. RENT - NONTAX/EXEMPT

4810 - CONCESSION STANDS

4812 - VENDING CONCESSION COMMISSION 4816 - NON-RESIDENT FEE/TOWNSHIP PYMT

0.00

(830.00)

(1,000.00) (35,000.00)

4817 - ARENA ADVERTISING 4818 - OTHER RECREATION FEES

(24,319.60) (3,075.00)

(300.00)

(300.00)

CHARGES FOR SERVICES

(7,084,697.22) (5,242,149.68) (6,929,500.00) (7,384,800.00)

FINES & FORFEITS: 4821 - FINES & FORFEITS

(8,138.00)

(7,061.63)

(1,700.00)

(1,700.00)

4822 - FINES & FORFEITS - SJPA

0.00

0.00

0.00

0.00

FINES & FORFEITS

(8,138.00)

(7,061.63)

(1,700.00)

(1,700.00)

MISCELLANEOUS:

4833 - INTEREST

(241,187.74) (259,500.48) (10,640.63) (1,228.46) (8,918.96) (60,342.90) (581,819.17) 0.00

(394,992.05) (145,929.06) (11,504.44)

(210,000.00)

(210,000.00)

4834 - CHANGE IN FAIR MARKET VALUE

0.00

0.00

4530 - ANTENNA RENTAL

(10,700.00)

(10,700.00)

4678 - PUBLIC WORKS RENTAL

(244.00) (124.85)

0.00

0.00

4843 - COMMISSIONS 4845 - CONTRIBUTIONS 4850 - MISCELLANEOUS

(500.00)

(500.00)

(8,989.35) (58,052.02) (619,835.77)

0.00

0.00

(13,800.00) (235,000.00)

(12,000.00) (233,200.00)

MISCELLANEOUS

REVENUES

(30,706,368.40) (31,413,288.52) (29,122,100.00) (31,650,800.00)

EXPENDITURES: WAGES & BENEFITS: 6002 - WAGES

11,726,378.64 12,387,275.02 12,936,500.00 13,982,300.00

6005 - OVERTIME-FT 6010 - PREMIUM PAY

554,166.92

340,678.64

475,200.00 17,000.00

483,200.00 17,000.00

9,342.11

6,418.40

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

1,375,133.28 1,328,746.18 1,798,900.00 1,861,300.00

22,033.95

15,754.28

14,800.00

14,800.00

WAGES

13,687,054.90 14,078,872.52 15,242,400.00 16,358,600.00

6122 - PERA 6124 - FICA

1,477,083.09 1,534,021.75 1,622,000.00 1,663,400.00

636,048.39

643,759.82

647,200.00

800,400.00

6135 - HEALTH

1,509,535.60 1,604,732.54 1,749,100.00 1,879,800.00

6139 - POST EMPLOYMENT HEALTH PLAN

61,027.54 35,988.67 65,124.84 371,943.44 94,595.89 86,193.00 0.00

62,912.82 33,549.15 67,425.24 533,820.35 522,134.21 110,067.00 129.00

64,800.00 37,100.00 83,100.00 601,900.00 239,800.00 90,000.00 0.00

66,500.00 43,500.00 85,300.00 794,000.00 257,400.00 90,000.00 0.00

6140 - LIFE/LTD 6145 - DENTAL

6160 - UNEMPLOYMENT

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

6186 - PENSION EXPENSE