2022 City of Shakopee Budget

66

2022 Annual Budget Division: 12- ADMINISTRATION

Object Account

Actual 2019

Actual 2020

Budget 2021

Requested Budget 2022

12 - ADMINISTRATION 6002 - WAGES

1,239,500.16 1,232,760.83 1,281,600.00 1,412,400.00

6005 - OVERTIME-FT

698.33

217.10

0.00

0.00

6015 - WAGES - PART TIME/TEMP

2,370.37

2,359.58

3,100.00

3,300.00

WAGES

1,242,568.86 1,235,337.51 1,284,700.00 1,415,700.00

6122 - PERA 6124 - FICA

92,381.84 87,955.86 134,604.25

91,865.76 88,045.67 116,710.50 5,497.92 3,196.02 5,620.14 7,394.90 78,327.55 5,941.00 402,599.46

96,200.00 79,600.00 132,500.00 5,500.00 3,500.00 7,000.00 8,300.00 23,100.00

105,900.00 108,300.00 138,800.00 5,900.00 3,800.00 7,600.00 9,800.00 25,400.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

5,828.79 3,281.91 5,250.00 5,983.03 3,482.23 5,825.00

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

6186 - PENSION EXPENSE

0.00

0.00

BENEFITS

344,592.91

355,700.00

405,500.00

WAGES & BENEFITS

1,587,161.77 1,637,936.97 1,640,400.00 1,821,200.00

6202 - OPERATING SUPPLIES 6210 - OFFICE SUPPLIES 6212 - UNIFORMS/CLOTHING

1,702.18 2,778.52

6,210.31 2,464.78

1,500.00 2,200.00

1,500.00 2,200.00

0.00

312.00 393.90 142.60 148.96

0.00

0.00

6213 - FOOD

2,023.57 1,338.61

2,200.00 1,300.00

2,200.00 1,300.00 1,600.00 31,000.00 70,500.00 14,300.00 9,700.00 38,100.00 1,200.00 6,800.00 82,100.00 49,200.00 5,700.00 56,200.00 30,300.00 15,000.00 6,000.00 400.00 0.00 0.00

6222 - MOTOR FUELS & LUBRICANTS 6240 - EQUIPMENT MAINT SUPPLIES

484.08

600.00

6310 - ATTORNEY

45,502.18

20,779.30

25,000.00

6316 - EQUIPMENT MAINTENANCE 6327 - OTHER PROF SERVICES

0.00

0.00

400.00

27,769.82 10,504.18 7,517.55 27,300.78

35,247.92 13,089.63 6,703.83 27,668.81

38,300.00 17,400.00 9,400.00 38,700.00 1,200.00 6,300.00 84,300.00 55,300.00 0.00

6332 - POSTAGE 6334 - TELEPHONE

6336 - PRINTING/PUBLISHING

6338 - ADVERTISING

0.00

15.00

6339 - COMPUTER ACCESS

420.16

660.28

6351 - INSURANCE PREMIUM (IS FUND) 6410 - SOFTWARE - ANNUAL FEES 6415 - SOFTWARE-ANNUAL FEES (IS FUND) 6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND) 6472 - CONFERENCE/SCHOOL/TRAINING 6420 - EQUIPMENT RENT

8,800.00 63,496.09 35,500.08

6,200.00 87,411.72 58,100.04

557.93

259.13

0.00 0.00

0.00

0.00

61,400.04 25,536.01 8,560.08 6,646.78

55,699.92 6,528.80

55,700.00 28,000.00 13,000.00 5,900.00

6475 - TRAVEL/SUBSISTENCE

0.00

6480 - DUES

6,173.54

6490 - SUBSCRIPTIONS/PUBLICATIONS

525.14

109.10

0.00

0.00

6471 - WELLNESS PROGRAM

9,528.38

13,506.79 347,826.36

12,000.00 398,700.00

12,000.00 437,300.00

SUPPLIES AND SERVICES

347,892.16

6645 - SERVICE AWARDS MISCELLANEOUS EXPENSE

5,600.05 5,600.05

5,159.91 5,159.91

5,000.00 5,000.00

5,800.00 5,800.00