2023 City of Shakopee Budget

57

2023 Annual Budget Company: 01000- GENERAL FUND

Object Account

Actual 2020

Actual 2021

Budget 2022

Requested Budget 2023

WAGES & BENEFITS

19,191,424.40 20,295,961.25 22,038,900.00 23,558,800.00

SUPPLIES AND SERVICES:

6202 - OPERATING SUPPLIES

453,378.04

508,395.70 7,792.38 12,230.00 14,140.44 22,958.81 121,288.57 164,197.87 215,166.33 71,372.33 137,034.09 28,946.43 61,279.71 10,870.47 7,016.13

483,550.00

546,200.00

6203 - TOOLS

6,946.25 7,342.54

7,500.00

7,500.00

6204 - FURNISHINGS (NOT CAPITALIZED)

500.00

0.00 0.00

6205 - GRANT EXPENDITURES 6210 - OFFICE SUPPLIES 6212 - UNIFORMS/CLOTHING

0.00

0.00

22,460.76 104,155.52

18,400.00 92,300.00 8,300.00 238,300.00 213,200.00 66,600.00 146,700.00 20,000.00 95,300.00 30,000.00 580,000.00 134,000.00 912,400.00 32,600.00 92,450.00 91,100.00 4,200.00 14,200.00 388,000.00 623,600.00 52,100.00 169,300.00 19,100.00 8,000.00 36,000.00 603,900.00 591,700.00 44,700.00 13,100.00 606,000.00 12,000.00 162,000.00 84,100.00 3,200.00 0.00 184,800.00 121,700.00 600.00

18,050.00 103,000.00

6213 - FOOD

7,790.52

8,400.00

6215 - MATERIALS

173,693.37 144,472.10 58,130.65 157,677.99

235,000.00 267,100.00 61,100.00 147,000.00 29,000.00 144,700.00 30,000.00

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

6250 - MERCHANDISE 6310 - ATTORNEY

0.00

56,525.95 9,270.50

6312 - ENGINEERING/DESIGN CONSULTANT

6314 - COMPUTER SERVICES 6315 - BUILDING MAINT.

321.92

3,099.36

0.00

197,762.39 111,577.18

231,400.84 114,794.54

197,000.00 149,550.00

6316 - EQUIPMENT MAINTENANCE

6318 - FILING FEES

1,232.00

1,067.68

600.00

6322 - PAVEMENT PRESERVATION 6326 - CLEANING SERVICES 6327 - OTHER PROF SERVICES

526,466.96 149,636.10

574,917.40 131,947.48

604,000.00 134,600.00 977,230.00 27,700.00 91,950.00 85,200.00 4,400.00 18,270.00 388,000.00 633,400.00 55,950.00 194,800.00 20,150.00 8,000.00 36,150.00 649,900.00 595,000.00 52,800.00 17,000.00 635,900.00 12,000.00 152,200.00 82,200.00 3,300.00

895,344.29 1,218,486.34

6332 - POSTAGE 6334 - TELEPHONE

35,827.02 89,229.28 87,357.10

27,372.50 90,455.43 90,196.91 2,061.00 25,180.39 387,900.00 642,348.68 73,245.63 205,380.88 20,199.72 3,012.74 35,108.52 607,140.46 588,600.00 46,016.53 3,095.85

6336 - PRINTING/PUBLISHING

6338 - ADVERTISING

605.00

6339 - COMPUTER ACCESS

22,330.83 387,800.00

6351 - INSURANCE PREMIUM (IS FUND)

6360 - UTILITY SERVICE

3,083.63

6362 - ELECTRIC 6364 - WATER

581,183.99 54,996.57 149,656.30 19,900.91 4,247.22 36,765.84 653,977.73 589,699.92 43,772.05 14,955.44 569,799.96 13,506.79 93,393.76 13,563.25

6365 - GAS

6366 - SEWER 6367 - REFUSE 6368 - STORM

6410 - SOFTWARE - ANNUAL FEES

6415 - SOFTWARE-ANNUAL FEES (IS FUND)

6420 - EQUIPMENT RENT

6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND)

1,089,799.92 1,152,400.08 1,328,800.00 1,364,700.00 1,040,999.88 1,045,799.88 1,158,300.00 1,185,500.00

6435 - OTHER RENT

23,483.74 593,000.04

6440 - PARK RENT (IS FUND) 6471 - WELLNESS PROGRAM

5,629.86

6472 - CONFERENCE/SCHOOL/TRAINING

142,663.49 29,720.28

6475 - TRAVEL/SUBSISTENCE