2023 City of Shakopee Budget

65

2023 Annual Budget Division: 11- MAYOR & COUNCIL

Object Account

Actual 2020

Actual 2021

Budget 2022

Requested Budget 2023

11 - MAYOR & COUNCIL 6002 - WAGES

50,682.89 5,651.19 56,334.08 2,532.67 4,247.85

50,449.89 4,106.24 54,556.13 2,522.67 4,196.42

51,500.00 11,400.00 62,900.00 3,900.00 4,800.00

57,500.00 20,200.00 77,700.00 4,300.00 6,000.00

6015 - WAGES - PART TIME/TEMP

WAGES

6122 - PERA 6124 - FICA

6160 - UNEMPLOYMENT

11.68

0.00

0.00

0.00

6170 - WORKERS COMPENSATION

235.89

245.04

300.00

400.00

BENEFITS

7,028.09

6,964.13

9,000.00

10,700.00

WAGES & BENEFITS

63,362.17

61,520.26

71,900.00

88,400.00

6202 - OPERATING SUPPLIES 6210 - OFFICE SUPPLIES 6212 - UNIFORMS/CLOTHING

0.00 0.00

74.00 36.00

100.00 100.00

100.00 100.00

129.32

0.00 8.97

0.00

0.00

6213 - FOOD

7.98

200.00

200.00

6310 - ATTORNEY

11,823.75

9,083.90

15,000.00

16,000.00

6336 - PRINTING/PUBLISHING

258.03 300.00

32.50

100.00 300.00

100.00 200.00

6351 - INSURANCE PREMIUM (IS FUND) 6415 - SOFTWARE-ANNUAL FEES (IS FUND)

300.00

3,900.00 19,700.04

4,200.00 19,700.04

4,000.00 21,600.00

3,800.00 22,100.00

6430 - BUILDING RENT (IS FUND)

6472 - CONFERENCE/SCHOOL/TRAINING

410.00

475.00

800.00

800.00

6475 - TRAVEL/SUBSISTENCE

56.35

0.00

1,000.00 79,500.00 122,700.00

1,000.00 79,500.00 123,900.00

6480 - DUES

74,514.50 111,099.97 5,000.00 5,000.00 17,670.31 17,670.31

66,264.00 100,174.41

SUPPLIES AND SERVICES

6640 - DESIGNATED MISCELLANEOUS

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

MISCELLANEOUS EXPENSE

6740 - EQUIPMENT CAPITAL OUTLAY

Total 11 - MAYOR & COUNCIL

197,132.45

161,694.67

194,600.00

212,300.00