2022 City of Shakopee Budget

71

2022 Annual Budget Division: 13- CITY CLERK

Object Account

Actual 2019

Actual 2020

Budget 2021

Requested Budget 2022

13 - CITY CLERK

6002 - WAGES

205,848.04

249,885.31 3,471.95 69,264.70 322,621.96 20,481.69 19,825.98 29,149.59 1,379.09 1,088.18 2,813.29 11,816.76 87,228.42 673.84

214,400.00

224,100.00

6005 - OVERTIME-FT

0.00

0.00

0.00

6015 - WAGES - PART TIME/TEMP

22,871.90 228,719.94 17,070.62 16,705.05 25,692.67 1,277.52 1,008.00 1,213.08 1,986.24 65,563.89 610.71

27,600.00 242,000.00 18,200.00 14,900.00 27,000.00 1,300.00 1,600.00 1,700.00 3,900.00 69,200.00 600.00

90,100.00 314,200.00 19,100.00 24,100.00 27,900.00 1,300.00 1,600.00 2,400.00 4,000.00 81,100.00 700.00

WAGES

6122 - PERA 6124 - FICA

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

BENEFITS

WAGES & BENEFITS

294,283.83

409,850.38

311,200.00

395,300.00

6202 - OPERATING SUPPLIES

250.71

25,964.78

500.00

500.00

6204 - FURNISHINGS (NOT CAPITALIZED)

0.00

0.00

0.00

0.00

6210 - OFFICE SUPPLIES

800.85

2,855.70 4,867.98

800.00

800.00

6213 - FOOD

0.00

1,000.00

1,000.00

6240 - EQUIPMENT MAINT SUPPLIES

138.98 830.00

0.00

500.00

500.00

6310 - ATTORNEY 6318 - FILING FEES

1,895.00

1,000.00

1,000.00

0.00

46.00

0.00

0.00

6327 - OTHER PROF SERVICES

6,658.04

1,555.30

4,100.00

4,100.00

6332 - POSTAGE 6334 - TELEPHONE

296.04 103.74

379.25

700.00 100.00

700.00 100.00

62.25

6336 - PRINTING/PUBLISHING

2,574.46 1,100.00 16,781.66 10,200.00 14,199.96 2,118.00 5,190.76 69.91

4,136.90 1,300.00 19,038.83 12,099.96

3,000.00 1,300.00 12,000.00 15,300.00 13,900.00 3,000.00 4,000.00 0.00

3,000.00 1,300.00 12,000.00 14,300.00 15,200.00 3,000.00 4,000.00 0.00

6351 - INSURANCE PREMIUM (IS FUND) 6410 - SOFTWARE - ANNUAL FEES 6415 - SOFTWARE-ANNUAL FEES (IS FUND)

6420 - EQUIPMENT RENT

396.91

6430 - BUILDING RENT (IS FUND)

13,899.96

6472 - CONFERENCE/SCHOOL/TRAINING

890.00

6475 - TRAVEL/SUBSISTENCE

32.28

6480 - DUES

462.00

462.00

500.00 200.00

500.00 200.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

57.20

0.00

SUPPLIES AND SERVICES

61,832.31

89,883.10

61,900.00

62,200.00

6660 - BANK FEES- NSF FEE MISCELLANEOUS EXPENSE

(22.00) (22.00)

4.00 4.00

0.00 0.00

0.00 0.00

CAPITAL OUTLAY

0.00

0.00

0.00

0.00

Total 13 - CITY CLERK

356,094.14

499,737.48

373,100.00

457,500.00