2023 City of Shakopee Budget
113
2023 Annual Budget Division: 44- FLEET
Object Account
Actual 2020
Actual 2021
Budget 2022
Requested Budget 2023
44 - FLEET
6001 - WAGES & BENEFITS
0.00
0.00
0.00
0.00
6002 - WAGES
298,817.11 2,961.39 11,741.49 313,519.99 22,630.41 22,339.57 40,061.28 1,670.79
263,556.52
287,300.00
292,200.00 8,500.00 10,300.00 311,000.00 22,500.00 23,600.00 30,200.00 2,200.00
6005 - OVERTIME-FT
5,794.25 4,503.28
8,500.00 8,900.00
6015 - WAGES - PART TIME/TEMP
WAGES
273,854.05
304,700.00
6122 - PERA 6124 - FICA
21,218.65 20,435.21 35,901.11 1,492.75
21,500.00 22,700.00 44,000.00 1,700.00
6135 - HEALTH
6139 - POST EMPLOYMENT HEALTH PLAN
6140 - LIFE/LTD 6145 - DENTAL
832.55
759.86
900.00
900.00
1,603.08
1,608.51
2,200.00
2,200.00
6160 - UNEMPLOYMENT
0.00
0.00
0.00
0.00
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
14,618.17 12,027.27 115,783.12
15,813.17 6,344.50 103,573.76
17,700.00 5,700.00 116,400.00
16,600.00 5,800.00 104,000.00
BENEFITS
WAGES & BENEFITS
429,303.11
377,427.81
421,100.00
415,000.00
6202 - OPERATING SUPPLIES
10,882.50 6,946.25
5,745.36 7,792.38
10,200.00 7,500.00
20,200.00 7,500.00
6203 - TOOLS
6210 - OFFICE SUPPLIES 6212 - UNIFORMS/CLOTHING
162.52
107.35
200.00
200.00
2,052.55
2,485.96
2,500.00
2,700.00
6213 - FOOD
0.00
208.26 621.64 957.74
0.00
0.00
6222 - MOTOR FUELS & LUBRICANTS 6240 - EQUIPMENT MAINT SUPPLIES 6316 - EQUIPMENT MAINTENANCE
583.82
800.00 700.00
1,000.00
1,084.07 19,712.96
700.00
18,999.70
13,600.00
47,850.00 1,000.00
6327 - OTHER PROF SERVICES
126.00
649.54
500.00
6332 - POSTAGE 6334 - TELEPHONE
11.42
0.00
0.00
0.00
2,274.89 1,210.24 2,400.00 3,340.88
2,331.92 2,407.53 2,400.00 3,077.76
2,000.00 1,000.00 2,400.00 3,000.00
2,000.00
6336 - PRINTING/PUBLISHING
0.00
6351 - INSURANCE PREMIUM (IS FUND)
2,400.00 3,000.00
6362 - ELECTRIC 6364 - WATER 6366 - SEWER
881.76 926.47
765.10 950.02
500.00
500.00 250.00
0.00
6410 - SOFTWARE - ANNUAL FEES
11,351.77 10,100.04 17,900.04 3,522.76
6,668.54 14,700.00 12,399.96 (2,306.98)
17,500.00 13,000.00 12,500.00 3,000.00
17,000.00 13,600.00 13,300.00 3,000.00
6415 - SOFTWARE-ANNUAL FEES (IS FUND)
6430 - BUILDING RENT (IS FUND)
6472 - CONFERENCE/SCHOOL/TRAINING
6480 - DUES
0.00 0.00
0.00
100.00
100.00
6490 - SUBSCRIPTIONS/PUBLICATIONS
105.87
0.00
0.00
SUPPLIES AND SERVICES
95,470.94
81,067.65
91,000.00
136,300.00
6740 - EQUIPMENT CAPITAL OUTLAY
0.00 0.00
0.00 0.00
30,000.00 30,000.00
0.00 0.00
Total 44 - FLEET
524,774.05
458,495.46
542,100.00
551,300.00
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