2023 City of Shakopee Budget

77

2023 Annual Budget Division: 15- FINANCE

Object Account

Actual 2020

Actual 2021

Budget 2022

Requested Budget 2023

15 - FINANCE

6002 - WAGES

357,816.34

357,948.23

388,000.00

409,200.00

6005 - OVERTIME-FT

0.00

0.00

800.00

800.00

WAGES

357,816.34

357,948.23

388,800.00

410,000.00

6122 - PERA 6124 - FICA

27,597.18 26,404.56 49,801.51 1,705.38 2,012.85 2,435.32 16,593.64 127,540.36 989.92

28,455.54 27,170.71 51,472.92 1,734.00 2,016.00 2,644.53 2,229.79 116,719.37 995.88

29,100.00 29,700.00 53,600.00 1,700.00 1,000.00 2,200.00 3,000.00 7,000.00 127,300.00

30,800.00 31,400.00 53,900.00 2,200.00 1,100.00 2,200.00 2,800.00 7,400.00 131,800.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

BENEFITS

WAGES & BENEFITS

485,356.70

474,667.60

516,100.00

541,800.00

6202 - OPERATING SUPPLIES 6210 - OFFICE SUPPLIES

688.22

694.45

500.00

600.00

1,101.22

1,214.98

1,500.00

1,500.00

6213 - FOOD

0.00

0.00

0.00

0.00

6310 - ATTORNEY

697.50

1,125.50

1,000.00

1,100.00

6327 - OTHER PROF SERVICES

349,964.01

359,608.46

371,200.00

384,600.00

6332 - POSTAGE 6334 - TELEPHONE

2,643.45

2,385.45

2,800.00

2,800.00

702.77

699.14

900.00

900.00

6336 - PRINTING/PUBLISHING

1,246.94 2,000.00 85,146.03 13,800.00

1,714.40 2,400.00 86,019.77 14,100.00

2,000.00 2,400.00 93,400.00 13,500.00 17,300.00 3,500.00 3,500.00 0.00

2,000.00 2,500.00

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

102,900.00 11,900.00

6420 - EQUIPMENT RENT

340.97

562.78

0.00

6430 - BUILDING RENT (IS FUND)

15,900.00

15,900.00

17,700.00 3,500.00 3,600.00

6472 - CONFERENCE/SCHOOL/TRAINING

238.50 150.31 547.00

658.55

6475 - TRAVEL/SUBSISTENCE

1,528.74

6480 - DUES

687.00

700.00 300.00

700.00 300.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

0.00

0.00

SUPPLIES AND SERVICES

475,166.92

489,299.22

514,500.00

536,600.00

6660 - BANK FEES- NSF FEE

495.98 (9.46) 486.52

(113.88)

0.00 0.00 0.00

0.00 0.00 0.00

6661 - CASH SHORT

(8.83)

MISCELLANEOUS EXPENSE

(122.71)

DEBT SERVICE

0.00

0.00

0.00

0.00

Total 15 - FINANCE

961,010.14

963,844.11 1,030,600.00 1,078,400.00