2023 City of Shakopee Budget

56

2023 Annual Budget Company: 01000- GENERAL FUND

Object Account

Actual 2020

Actual 2021

Budget 2022

Requested Budget 2023

4800 - SKATE SHARPENING 4801 - DAMAGE DEPOSIT

(7,625.44) 1,580.00 (16,942.50) (10,140.05)

(11,721.41) (6,560.00) (40,855.00) (63,832.95)

(12,000.00) (1,500.00) (42,800.00) (41,000.00) (8,200.00) (1,000.00) (35,000.00) 0.00

(12,000.00) (4,000.00) (42,800.00) (42,000.00) (9,200.00) (2,200.00) (45,000.00) 0.00

4808 - PARK FAC. RENT - NONTAX/EXEMPT

4810 - CONCESSION STANDS

4811 - FIRE BOXES- TAX EXEMPT ENTITY 4812 - VENDING CONCESSION COMMISSION 4816 - NON-RESIDENT FEE/TOWNSHIP PYMT

0.00

0.00

(4,749.63)

(6,008.92)

(830.00)

0.00

4817 - ARENA ADVERTISING 4818 - OTHER RECREATION FEES

(24,319.60) (3,075.00)

(37,600.16) (1,917.32)

(300.00)

(300.00)

CHARGES FOR SERVICES

(5,242,149.68) (7,512,607.54) (7,384,800.00) (7,743,400.00)

FINES & FORFEITS: 4821 - FINES & FORFEITS

(7,061.63) (7,061.63)

(2,483.92) (2,483.92)

(1,700.00) (1,700.00)

(1,700.00) (1,700.00)

FINES & FORFEITS

MISCELLANEOUS:

4833 - INTEREST

(394,992.05) (145,929.06) (11,504.44)

(232,308.92) 323,519.94 (10,896.75)

(210,000.00)

(290,000.00)

4834 - CHANGE IN FAIR MARKET VALUE

0.00

0.00

4530 - ANTENNA RENTAL

(10,700.00)

(10,700.00)

4678 - PUBLIC WORKS RENTAL

(244.00) (124.85)

0.00 0.00

0.00

0.00

4843 - COMMISSIONS 4845 - CONTRIBUTIONS 4850 - MISCELLANEOUS

(500.00)

(200.00)

(8,989.35) (58,052.02) (619,835.77)

(26,950.15) (80,795.19) (27,431.07)

0.00

(20,000.00) (12,500.00) (333,400.00)

(12,000.00) (233,200.00)

MISCELLANEOUS

REVENUES

(31,413,288.52) (36,824,321.89) (31,650,800.00) (33,967,700.00)

EXPENDITURES: WAGES & BENEFITS:

6001 - WAGES & BENEFITS

0.00

0.00

0.00

0.00

6002 - WAGES

12,387,275.02 13,093,695.13 13,982,300.00 14,931,800.00

6005 - OVERTIME-FT 6010 - PREMIUM PAY

340,678.64

452,046.54

483,200.00 17,000.00

483,200.00 17,000.00

6,418.40

5,118.46

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

1,328,746.18 1,568,956.37 1,861,300.00 1,898,200.00

15,754.28

23,216.48

14,800.00

15,800.00

WAGES

14,078,872.52 15,143,032.98 16,358,600.00 17,346,000.00

6122 - PERA 6124 - FICA

1,534,021.75 1,633,466.93 1,663,400.00 1,841,000.00

643,759.82

701,886.41

800,400.00

869,100.00

6135 - HEALTH

1,604,732.54 1,692,034.19 1,879,800.00 1,940,300.00

6139 - POST EMPLOYMENT HEALTH PLAN

62,912.82 33,549.15 67,425.24 533,820.35 522,134.21 110,067.00 129.00

65,141.01 34,927.30 69,665.27 19,374.36 609,191.20 242,805.60 84,436.00

66,500.00 43,500.00 85,300.00 794,000.00 257,400.00 90,000.00 0.00

88,200.00 41,700.00 88,200.00 978,500.00 275,800.00 90,000.00 0.00

6140 - LIFE/LTD 6145 - DENTAL

6160 - UNEMPLOYMENT

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

6186 - PENSION EXPENSE

BENEFITS

5,112,551.88 5,152,928.27 5,680,300.00 6,212,800.00