2023 City of Shakopee Budget

81

2023 Annual Budget Division: 17- PLANNING & DEVELOPMENT

Object Account

Actual 2020

Actual 2021

Budget 2022

Requested Budget 2023

17 - PLANNING & DEVELOPMENT 6002 - WAGES

353,565.58 353,565.58 27,894.49 27,122.74 41,459.11 1,761.99 2,006.03 2,459.23 18,041.49 121,683.65 938.57

372,026.97 372,026.97 29,345.93 28,323.06 45,987.06 1,872.39 1,016.48 2,133.64 2,729.02 23,129.67 134,537.25

410,900.00 410,900.00 30,800.00 31,400.00 63,100.00 2,100.00 1,400.00 2,700.00 3,900.00 9,100.00 144,500.00

433,100.00 433,100.00 32,500.00 33,100.00 52,500.00 2,700.00 1,400.00 2,700.00 3,600.00 9,500.00 138,000.00

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

475,249.23

506,564.22

555,400.00

571,100.00

6202 - OPERATING SUPPLIES 6205 - GRANT EXPENDITURES

265.10

481.99

750.00

500.00

0.00

14,140.44 1,024.01

0.00

0.00

6210 - OFFICE SUPPLIES

1,090.75

1,100.00

500.00

6213 - FOOD

76.71

79.37

0.00

0.00

6310 - ATTORNEY 6318 - FILING FEES

15,817.15

22,226.31

10,500.00

11,200.00

496.00

745.68

600.00

600.00

6327 - OTHER PROF SERVICES

35,027.85 6,603.45

300,596.06

10,000.00 2,500.00

30,700.00

6332 - POSTAGE 6334 - TELEPHONE

1,476.87

0.00 0.00

93.71

94.14

150.00

6336 - PRINTING/PUBLISHING

2,945.38 1,700.00 16,664.68 17,199.96

4,299.98 2,000.00 13,935.36 16,100.04

4,000.00 2,000.00 6,000.00 14,100.00 19,000.00 3,000.00 2,000.00 2,000.00 0.00

4,000.00 2,200.00 9,300.00 16,800.00 19,400.00 3,000.00 2,000.00 2,400.00 0.00

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

6420 - EQUIPMENT RENT

787.25

161.71

6430 - BUILDING RENT (IS FUND)

17,499.96

17,499.96 3,450.00

6472 - CONFERENCE/SCHOOL/TRAINING

733.00

6475 - TRAVEL/SUBSISTENCE

0.00

0.00

6480 - DUES

1,422.00

2,560.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

0.00

0.00

0.00

0.00

SUPPLIES AND SERVICES

118,422.95

400,871.92

77,700.00

102,600.00

DEPRECIATION

0.00

0.00

0.00

0.00

6610 - AWARDS & DAMAGES

139,056.42 139,056.42

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

0.00 0.00

Total 17 - PLANNING & DEVELOPMENT

732,728.60

907,436.14

633,100.00

673,700.00