2023 City of Shakopee Budget

98

2023 Annual Budget Division: 33- BUILDING INSPECTIONS

Object Account

Actual 2020

Actual 2021

Budget 2022

Requested Budget 2023

33 - BUILDING INSPECTIONS 6002 - WAGES

551,770.40

685,572.38

736,500.00

881,900.00

6005 - OVERTIME-FT

0.00

37.30

0.00 0.00

0.00 0.00

6015 - WAGES - PART TIME/TEMP

10,516.51 562,286.91 43,626.06 39,485.91 85,429.94 2,921.82 1,574.46 2,889.88 4,880.64 16,736.45 197,545.16

0.00

WAGES

685,609.68

736,500.00

881,900.00

6122 - PERA 6124 - FICA

53,729.51 47,533.61 118,430.16

56,700.00 55,500.00 93,700.00 3,400.00 1,900.00 4,300.00 4,600.00 12,400.00 232,500.00

67,900.00 66,400.00 113,600.00 4,900.00 2,200.00 4,900.00 6,900.00 14,700.00 281,500.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

3,555.37 1,868.42 3,513.17 6,818.91 5,506.24

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

BENEFITS

240,955.39

WAGES & BENEFITS

759,832.07

926,565.07

969,000.00 1,163,400.00

6202 - OPERATING SUPPLIES

1,301.71 7,342.54 1,477.23 1,427.77

14,495.91 7,188.00

11,500.00

8,000.00

6204 - FURNISHINGS (NOT CAPITALIZED)

500.00 600.00

0.00

6210 - OFFICE SUPPLIES 6212 - UNIFORMS/CLOTHING

796.64

600.00

1,888.27

2,000.00

2,000.00

6213 - FOOD

11.98

0.00

100.00

100.00

6222 - MOTOR FUELS & LUBRICANTS 6240 - EQUIPMENT MAINT SUPPLIES

1,872.35 1,042.75

5,681.56 4,112.18

3,000.00 2,000.00

3,800.00 2,600.00

6310 - ATTORNEY

175.00 (0.70)

0.00

0.00

0.00

6315 - BUILDING MAINT.

260.34 845.46

500.00

500.00

6316 - EQUIPMENT MAINTENANCE 6327 - OTHER PROF SERVICES

3,923.27 3,241.57

2,000.00

2,000.00

3,362.34

0.00

0.00

6332 - POSTAGE 6334 - TELEPHONE

100.55

76.60

200.00

200.00

2,899.13 2,014.68 3,899.55 5,600.00

3,407.42

2,500.00 2,000.00 1,200.00 5,800.00

2,800.00 1,000.00 2,500.00 6,500.00

6336 - PRINTING/PUBLISHING 6339 - COMPUTER ACCESS

755.20

5,235.88 5,800.00

6351 - INSURANCE PREMIUM (IS FUND)

6362 - ELECTRIC

0.00

0.00

0.00

500.00

6410 - SOFTWARE - ANNUAL FEES

300,721.26 30,399.96

205,196.09 28,299.96

220,100.00 31,500.00

235,000.00 27,900.00

6415 - SOFTWARE-ANNUAL FEES (IS FUND)

6420 - EQUIPMENT RENT

12.97

14.98

0.00

0.00

6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND) 6472 - CONFERENCE/SCHOOL/TRAINING

2,700.00 28,200.00 1,224.95

2,900.04 28,200.00 8,971.00

3,000.00 35,100.00 9,500.00 2,000.00 1,500.00 2,800.00 339,400.00

14,800.00 35,800.00 4,000.00 2,000.00 1,500.00 2,500.00 356,600.00

6475 - TRAVEL/SUBSISTENCE

67.62

0.00

6480 - DUES

318.00 123.00

641.00 701.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

SUPPLIES AND SERVICES

400,097.14

328,829.87

6650 - CREDIT CARD FEES 6660 - BANK FEES- NSF FEE

100,444.93

123,505.16

85,000.00

175,200.00

0.00

0.00

0.00

0.00