2023 City of Shakopee Budget

109

2023 Annual Budget Division: 42- STREET MAINTENANCE

Object Account

Actual 2020

Actual 2021

Budget 2022

Requested Budget 2023

6430 - BUILDING RENT (IS FUND)

51,600.00

53,300.04

57,100.00

59,700.00

6435 - OTHER RENT

121.48

0.00

0.00

0.00

6472 - CONFERENCE/SCHOOL/TRAINING

3,704.15

4,794.46

4,400.00

4,400.00

6480 - DUES

584.35 140.09

456.62 105.87

500.00 300.00

500.00 300.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

SUPPLIES AND SERVICES

1,433,975.11 1,531,221.14 1,662,300.00 1,697,500.00

6650 - CREDIT CARD FEES MISCELLANEOUS EXPENSE

2.66 2.66

2.00 2.00

0.00 0.00

0.00 0.00

CAPITAL OUTLAY

0.00

0.00

0.00

0.00

Total 42 - STREET MAINTENANCE

2,252,156.50 2,372,174.54 2,687,100.00 2,755,400.00