2023 City of Shakopee Budget

104

2023 Annual Budget Division: 41- ENGINEERING

Object Account

Actual 2020

Actual 2021

Budget 2022

Requested Budget 2023

41 - ENGINEERING 6002 - WAGES

659,420.89 40,824.30 13,470.36

692,194.87 29,006.31 16,945.48

754,700.00 54,500.00 18,000.00

819,200.00 54,500.00 22,000.00

6005 - OVERTIME-FT

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

2,754.66

2,581.21

1,500.00

2,500.00

WAGES

716,470.21

740,727.87

828,700.00

898,200.00

6122 - PERA 6124 - FICA

52,286.91 51,384.45 83,746.27 3,279.26 1,780.18 3,442.95 13,257.43 42,684.41 5,436.00 257,297.86

53,810.53 52,759.77 95,864.19 3,324.82 1,820.03 3,594.98 13,306.06 20,387.90 3,794.00 248,662.28

56,700.00 59,100.00 141,800.00 4,600.00 2,900.00 5,900.00 25,300.00 18,700.00

65,800.00 68,000.00 130,300.00 5,900.00 3,000.00 5,900.00 27,200.00 20,200.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

6186 - PENSION EXPENSE

0.00

0.00

BENEFITS

315,000.00

326,300.00

WAGES & BENEFITS

973,768.07

989,390.15 1,143,700.00 1,224,500.00

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

843.63

8,875.84 1,208.53

4,900.00 2,700.00 1,200.00 3,500.00 2,000.00 4,300.00 30,000.00 3,500.00 2,000.00 7,900.00 2,000.00 1,000.00 6,900.00 21,300.00 51,800.00 19,700.00 39,000.00 5,000.00 200.00 0.00 0.00 0.00

4,900.00 2,700.00 1,200.00 5,000.00 2,000.00 4,500.00 30,000.00 3,500.00 2,500.00 7,900.00 2,500.00 1,000.00 7,600.00 24,000.00 48,800.00 16,400.00 39,700.00 5,000.00 200.00 0.00 0.00 0.00

2,671.86

765.25 117.58

640.65 409.85

6213 - FOOD

6222 - MOTOR FUELS & LUBRICANTS 6240 - EQUIPMENT MAINT SUPPLIES

3,154.10 1,193.17 2,938.25 9,270.50

4,666.70 1,418.63 1,297.50 10,870.47

6310 - ATTORNEY

6312 - ENGINEERING/DESIGN CONSULTANT

6316 - EQUIPMENT MAINTENANCE

0.00

218.49 322.00

6318 - FILING FEES

690.00

6327 - OTHER PROF SERVICES

1,591.96 2,450.90 6,351.13 2,094.51 1,225.35 6,600.00 33,827.77 47,499.96 15,800.04 35,799.96 3,102.36 316.14

2,807.50 2,676.78 6,582.79 2,660.87 1,687.84 6,900.00 23,050.08 39,099.96 20,900.04 35,799.96 5,286.01 641.16

6332 - POSTAGE 6334 - TELEPHONE

6336 - PRINTING/PUBLISHING 6339 - COMPUTER ACCESS

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

6475 - TRAVEL/SUBSISTENCE

80.50

0.00

600.00 800.00 400.00

600.00 800.00 400.00

6480 - DUES

953.00

450.00 216.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

18.38

SUPPLIES AND SERVICES

179,356.30

178,687.65

210,700.00

211,200.00

MISCELLANEOUS EXPENSE

0.00

0.00

0.00

0.00