2023 City of Shakopee Budget

68

2023 Annual Budget Division: 12- ADMINISTRATION

Object Account

Actual 2020

Actual 2021

Budget 2022

Requested Budget 2023

12 - ADMINISTRATION

6001 - WAGES & BENEFITS

0.00

0.00

0.00

0.00

6002 - WAGES

1,232,760.83 1,225,374.31 1,412,400.00 1,488,900.00

6005 - OVERTIME-FT

217.10

0.00

0.00

0.00

6015 - WAGES - PART TIME/TEMP

2,359.58

2,257.00

3,300.00

3,700.00

WAGES

1,235,337.51 1,227,631.31 1,415,700.00 1,492,600.00

6122 - PERA 6124 - FICA

91,865.76 88,045.67 116,710.50 5,497.92 3,196.02 5,620.14 7,394.90 78,327.55 5,941.00 402,599.46

91,336.95 88,257.80 108,947.92 5,468.47 3,063.01 5,460.00 7,676.40 29,635.45 3,667.00 343,513.00

105,900.00 108,300.00 138,800.00 5,900.00 3,800.00 7,600.00 9,800.00 25,400.00

111,800.00 114,100.00 154,000.00 7,600.00 3,900.00 7,600.00 12,000.00 26,800.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

6186 - PENSION EXPENSE

0.00

0.00

BENEFITS

405,500.00

437,800.00

WAGES & BENEFITS

1,637,936.97 1,571,144.31 1,821,200.00 1,930,400.00

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

6,210.31 2,464.78

926.06

1,500.00 2,200.00

1,500.00 2,200.00

2,229.75

312.00 393.90 142.60 148.96

200.00

0.00

0.00

6213 - FOOD

1,261.72

2,200.00 1,300.00 1,600.00 31,000.00 70,500.00 14,300.00 9,700.00 38,100.00 1,200.00 6,800.00 82,100.00 49,200.00 5,700.00 56,200.00 30,300.00 15,000.00 6,000.00 400.00 0.00 0.00

2,200.00 1,700.00 1,600.00 33,000.00 74,800.00 11,800.00 9,700.00 35,200.00 1,200.00 7,900.00 93,800.00 52,700.00 5,300.00 57,400.00 30,500.00 16,000.00 5,900.00 400.00 0.00 0.00

6222 - MOTOR FUELS & LUBRICANTS 6240 - EQUIPMENT MAINT SUPPLIES

426.02

1,331.62 24,182.50 2,686.45 38,922.77 9,466.21 6,990.98 29,781.84

6310 - ATTORNEY

20,779.30

6316 - EQUIPMENT MAINTENANCE 6327 - OTHER PROF SERVICES

0.00

35,247.92 13,089.63 6,703.83 27,668.81

6332 - POSTAGE 6334 - TELEPHONE

6336 - PRINTING/PUBLISHING

6338 - ADVERTISING

15.00

0.00

6339 - COMPUTER ACCESS

660.28

900.40

6351 - INSURANCE PREMIUM (IS FUND) 6410 - SOFTWARE - ANNUAL FEES 6415 - SOFTWARE-ANNUAL FEES (IS FUND) 6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND) 6472 - CONFERENCE/SCHOOL/TRAINING 6420 - EQUIPMENT RENT

6,200.00 87,411.72 58,100.04

6,800.00

100,454.92 55,300.08

259.13

337.38

0.00

0.00

55,699.92 6,528.80

55,699.92 16,259.50 4,325.10 4,674.32

6475 - TRAVEL/SUBSISTENCE

0.00

6480 - DUES

6,173.54

6490 - SUBSCRIPTIONS/PUBLICATIONS

109.10

86.00

0.00

0.00

6471 - WELLNESS PROGRAM

13,506.79 347,826.36

5,629.86

12,000.00 437,300.00

12,000.00 456,800.00

SUPPLIES AND SERVICES

368,873.40

6645 - SERVICE AWARDS

5,159.91

3,936.82

5,800.00

0.00