2023 City of Shakopee Budget

108

2023 Annual Budget Division: 42- STREET MAINTENANCE

Object Account

Actual 2020

Actual 2021

Budget 2022

Requested Budget 2023

42 - STREET MAINTENANCE 6002 - WAGES

496,377.86 49,831.76 27,061.06

550,400.57 41,595.78 10,598.62

660,800.00 45,000.00 29,400.00

663,800.00 45,000.00 34,200.00

6005 - OVERTIME-FT

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

1,000.72

0.00

0.00

0.00

WAGES

574,271.40

602,594.97

735,200.00

743,000.00

6122 - PERA 6124 - FICA

40,916.97 40,235.11 90,611.72 3,188.22 1,490.02 3,633.34 41,548.89 22,283.06 243,907.33

43,398.61 41,742.52 89,686.29 3,164.61 1,520.07 3,547.91 45,038.25 10,258.17 238,356.43

49,500.00 52,800.00 109,000.00 3,400.00 1,900.00 4,300.00 56,800.00 11,900.00 289,600.00

53,100.00 56,100.00 121,400.00 4,900.00 2,100.00 4,900.00 58,800.00 13,600.00 314,900.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

BENEFITS

WAGES & BENEFITS

818,178.73

840,951.40 1,024,800.00 1,057,900.00

6202 - OPERATING SUPPLIES

42,712.75

42,309.52 2,747.00

45,000.00

48,000.00

6204 - FURNISHINGS (NOT CAPITALIZED)

162.50 174.51

0.00

0.00

6210 - OFFICE SUPPLIES 6212 - UNIFORMS/CLOTHING

171.07

500.00

500.00

9,418.28

8,341.54

8,700.00

10,200.00

6213 - FOOD

168.76

419.69

200.00

400.00

6215 - MATERIALS

135,011.43 30,772.58

136,429.95 38,880.38

194,000.00 45,000.00

178,000.00 56,300.00

6222 - MOTOR FUELS & LUBRICANTS 6230 - BUILDING MAINT SUPPLIES 6240 - EQUIPMENT MAINT SUPPLIES 6316 - EQUIPMENT MAINTENANCE 6322 - PAVEMENT PRESERVATION 6326 - CLEANING SERVICES 6327 - OTHER PROF SERVICES 6315 - BUILDING MAINT.

0.00

(12.76)

0.00

0.00

41,524.24

32,417.45

45,000.00

45,000.00

350.00

0.00

400.00

400.00

24,603.01 476,572.92 19,512.00 134,013.28

29,254.03 515,508.92 19,512.00 142,221.05

40,000.00 520,000.00 20,000.00 111,500.00

36,200.00 540,000.00 20,600.00 123,500.00

6332 - POSTAGE 6334 - TELEPHONE

329.00

7.01

300.00

300.00

6,543.36 4,803.80

7,203.94 3,100.63

6,000.00 4,800.00

6,000.00 4,800.00

6336 - PRINTING/PUBLISHING

6338 - ADVERTISING

0.00

721.50

0.00

0.00

6351 - INSURANCE PREMIUM (IS FUND)

35,800.00 67,323.84 9,393.81 24,890.26 7,307.82 4,083.99 4,043.52

36,800.00 67,573.14 9,453.05 29,084.56 6,633.55 2,951.28 3,861.25

36,800.00 69,000.00 8,000.00 25,000.00 6,000.00 8,000.00 3,900.00 1,000.00 30,800.00

37,900.00 69,000.00 9,500.00 31,000.00 7,500.00 8,000.00 3,900.00 1,500.00 29,400.00

6362 - ELECTRIC 6364 - WATER

6365 - GAS

6366 - SEWER 6367 - REFUSE 6368 - STORM

6410 - SOFTWARE - ANNUAL FEES

771.30

162.14

6415 - SOFTWARE-ANNUAL FEES (IS FUND)

28,500.00

28,599.96

6420 - EQUIPMENT RENT

138.12

12.34

0.00

0.00

6425 - EQUIPMENT RENT (IS FUND)

268,899.96

308,199.96

370,100.00

364,700.00