2023 City of Shakopee Budget

73

2023 Annual Budget Division: 13- CITY CLERK

Object Account

Actual 2020

Actual 2021

Budget 2022

Requested Budget 2023

13 - CITY CLERK

6001 - WAGES & BENEFITS

0.00

0.00

0.00

0.00

6002 - WAGES

249,885.31 3,471.95 69,264.70 322,621.96 20,481.69 19,825.98 29,149.59 1,379.09 1,088.18 2,813.29 11,816.76 87,228.42 673.84

220,197.10

224,100.00

240,500.00

6005 - OVERTIME-FT

0.00

0.00

0.00

6015 - WAGES - PART TIME/TEMP

36,077.02 256,274.12 18,411.46 18,508.79 26,887.94 1,303.53 1,011.64 1,800.00 (5,459.71) 63,098.27 634.62

90,100.00 314,200.00 19,100.00 24,100.00 27,900.00 1,300.00 1,600.00 2,400.00 4,000.00 81,100.00 700.00

32,500.00 273,000.00 20,400.00 20,900.00 27,800.00 1,600.00 1,600.00 1,900.00 4,300.00 79,200.00 700.00

WAGES

6122 - PERA 6124 - FICA

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

BENEFITS

WAGES & BENEFITS

409,850.38

319,372.39

395,300.00

352,200.00

6202 - OPERATING SUPPLIES

25,964.78

107.75

500.00

0.00 0.00

6204 - FURNISHINGS (NOT CAPITALIZED)

0.00

2,295.00

0.00

6210 - OFFICE SUPPLIES

2,855.70 4,867.98

560.44

800.00

600.00

6213 - FOOD

0.00 0.00

1,000.00

0.00

6240 - EQUIPMENT MAINT SUPPLIES

0.00

500.00

300.00 900.00

6310 - ATTORNEY 6318 - FILING FEES

1,895.00

900.00

1,000.00

46.00

0.00

0.00

0.00

6327 - OTHER PROF SERVICES

1,555.30

1,228.80

4,100.00

1,300.00

6332 - POSTAGE 6334 - TELEPHONE

379.25

213.61

700.00 100.00

400.00 100.00

62.25

56.63

6336 - PRINTING/PUBLISHING

4,136.90 1,300.00 19,038.83 12,099.96

2,448.32 1,300.00 22,301.90 15,300.00

3,000.00 1,300.00 12,000.00 14,300.00 15,200.00 3,000.00 4,000.00 0.00

3,300.00 1,700.00 24,000.00 15,800.00 15,400.00 2,000.00 2,000.00 100.00

6351 - INSURANCE PREMIUM (IS FUND) 6410 - SOFTWARE - ANNUAL FEES 6415 - SOFTWARE-ANNUAL FEES (IS FUND)

6420 - EQUIPMENT RENT

396.91

51.17

6430 - BUILDING RENT (IS FUND)

13,899.96

13,899.96 1,105.00

6472 - CONFERENCE/SCHOOL/TRAINING

890.00

6475 - TRAVEL/SUBSISTENCE

32.28

937.04 292.00

6480 - DUES

462.00

500.00 200.00

600.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

0.00

0.00

0.00

SUPPLIES AND SERVICES

89,883.10

62,997.62

62,200.00

68,500.00

6660 - BANK FEES- NSF FEE MISCELLANEOUS EXPENSE

4.00 4.00 0.00 0.00

(30.00) (30.00)

0.00 0.00 0.00 0.00

0.00 0.00

6740 - EQUIPMENT CAPITAL OUTLAY

0.00 0.00

66,300.00 66,300.00

Total 13 - CITY CLERK

499,737.48

382,340.01

457,500.00

487,000.00