2023 City of Shakopee Budget

122

2023 Annual Budget Division: 67- RECREATION

Object Account

Actual 2020

Actual 2021

Budget 2022

Requested Budget 2023

67 - RECREATION

6001 - WAGES & BENEFITS

0.00

0.00

0.00

0.00

6002 - WAGES

1,091,933.87 1,154,900.37 1,296,900.00 1,407,800.00

6005 - OVERTIME-FT

1,738.67

12,317.80 673,740.79 20,461.44

1,800.00

1,800.00

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

449,839.93 11,998.90

862,200.00 13,300.00

982,400.00 13,300.00

WAGES

1,555,511.37 1,861,420.40 2,174,200.00 2,405,300.00

6122 - PERA 6124 - FICA

98,642.09 112,537.79 168,096.34

105,793.43 138,873.99 165,573.06 7,068.27 3,190.31 6,499.71 19,374.36 60,522.45 23,364.10 2,172.00 532,431.68

97,500.00 165,200.00 205,100.00

106,800.00 183,900.00 204,000.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

6,754.04 3,125.77 6,884.30

7,600.00 3,800.00 9,700.00

9,700.00 4,100.00 9,700.00

6140 - LIFE/LTD 6145 - DENTAL

6160 - UNEMPLOYMENT

71.51

0.00

0.00

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

48,409.70 43,803.82 3,076.00 491,401.36

83,800.00 23,300.00

93,400.00 25,300.00

6186 - PENSION EXPENSE

0.00

0.00

BENEFITS

596,000.00

636,900.00

WAGES & BENEFITS

2,046,912.73 2,393,852.08 2,770,200.00 3,042,200.00

6202 - OPERATING SUPPLIES

124,160.26

186,909.25

145,400.00

188,400.00

6204 - FURNISHINGS (NOT CAPITALIZED)

0.00

0.00

0.00

0.00

6210 - OFFICE SUPPLIES 6212 - UNIFORMS/CLOTHING

2,772.64 7,603.70

2,715.18 11,177.85

2,000.00 7,100.00

2,050.00 10,100.00 1,000.00 1,900.00 24,600.00 4,000.00 29,000.00 1,100.00 76,500.00 8,400.00 30,000.00 55,730.00 5,700.00 12,850.00 15,700.00 3,200.00 55,100.00 3,300.00 351,700.00 13,050.00 98,900.00 0.00 770.00

6213 - FOOD

340.45

438.19

200.00

6222 - MOTOR FUELS & LUBRICANTS 6230 - BUILDING MAINT SUPPLIES 6240 - EQUIPMENT MAINT SUPPLIES

1,168.32 35,624.73 7,190.33

1,556.01 39,960.49 3,919.39 28,946.43

1,600.00 37,600.00 5,500.00 20,000.00 1,000.00 74,300.00 11,500.00 30,000.00 44,500.00 5,800.00 13,500.00 18,800.00 3,000.00 39,100.00 3,200.00 350,700.00 18,100.00 85,300.00 10,800.00 0.00 0.00

6250 - MERCHANDISE 6310 - ATTORNEY

0.00

1,715.00

350.00

6314 - COMPUTER SERVICES 6315 - BUILDING MAINT.

321.92

0.00

72,050.18 10,539.42 48,296.10 37,254.25 5,556.68 14,136.51 24,255.64 49,300.00 3,083.63 307,399.30 11,695.56 79,410.31 590.00 480.12

101,615.70 15,596.39 30,607.48 60,495.02 5,268.10 13,979.45 23,233.18 1,689.77 39,100.00 3,095.85 357,334.85 20,408.01 111,673.27 10,498.63 962.50

6316 - EQUIPMENT MAINTENANCE 6326 - CLEANING SERVICES 6327 - OTHER PROF SERVICES

6332 - POSTAGE 6334 - TELEPHONE

6336 - PRINTING/PUBLISHING

6338 - ADVERTISING

6339 - COMPUTER ACCESS

6351 - INSURANCE PREMIUM (IS FUND)

6360 - UTILITY SERVICE

6362 - ELECTRIC 6364 - WATER

6365 - GAS

6366 - SEWER

9,145.14

9,950.00