2023 City of Shakopee Budget

85

2023 Annual Budget Division: 18- FACILITIES

Object Account

Actual 2020

Actual 2021

Budget 2022

Requested Budget 2023

18 - FACILITIES

6002 - WAGES

143,311.10

147,160.15

148,900.00

158,600.00

6005 - OVERTIME-FT

1,584.42

1,814.00

1,200.00

1,200.00

WAGES

144,895.52

148,974.15

150,100.00

159,800.00

6122 - PERA 6124 - FICA

10,866.97 9,710.60 25,182.28

11,114.33 10,083.18 26,266.86

11,200.00 11,400.00 27,000.00

12,000.00 12,200.00 27,300.00 1,100.00 1,100.00 10,900.00 2,900.00 67,900.00 400.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

860.14 420.38

872.88 425.19

800.00 400.00

6140 - LIFE/LTD 6145 - DENTAL

1,013.95 9,097.25 5,955.90 63,107.47

1,018.29 9,694.75 6,949.83 66,425.31

1,100.00 10,800.00 2,700.00 65,400.00

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

BENEFITS

WAGES & BENEFITS

208,002.99

215,399.46

215,500.00

227,700.00

6202 - OPERATING SUPPLIES

11,048.77

8,491.85

8,000.00

8,500.00

6204 - FURNISHINGS (NOT CAPITALIZED)

0.00 7.62

0.00 5.98

0.00

0.00

6210 - OFFICE SUPPLIES 6212 - UNIFORMS/CLOTHING

100.00 800.00

100.00 800.00

623.28

638.30

6222 - MOTOR FUELS & LUBRICANTS 6230 - BUILDING MAINT SUPPLIES 6240 - EQUIPMENT MAINT SUPPLIES

1,194.32 17,381.32 2,025.02 112,839.94 54,592.00

2,204.28 20,670.96 3,255.55 128,874.80 57,324.00

2,500.00 16,000.00 1,800.00 99,600.00 60,000.00

3,100.00 16,000.00 1,800.00 109,600.00 60,000.00

6315 - BUILDING MAINT. 6326 - CLEANING SERVICES 6327 - OTHER PROF SERVICES

3,922.46 4,762.55

678.22

100.00

100.00

6334 - TELEPHONE

3,597.20

4,000.00

4,000.00

6336 - PRINTING/PUBLISHING

303.55

914.92

100.00

100.00

6351 - INSURANCE PREMIUM (IS FUND)

9,700.00 56,908.18

8,400.00 60,323.94

8,400.00 58,900.00

16,100.00 58,200.00

6362 - ELECTRIC 6364 - WATER

487.44

169.26

0.00

400.00

6365 - GAS

17,579.59

22,134.61

20,000.00

22,000.00

6366 - SEWER 6368 - STORM

571.54

148.68

200.00 800.00

250.00

1,247.52 1,861.88 6,999.96 13,899.96 91,599.96

1,191.28 1,479.67 7,100.04 14,300.04 91,299.96

1,450.00 1,500.00 6,100.00 15,000.00 96,900.00

6410 - SOFTWARE - ANNUAL FEES

1,500.00 6,400.00 14,700.00 96,400.00

6415 - SOFTWARE-ANNUAL FEES (IS FUND)

6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND)

6480 - DUES

100.00 182.00

0.00

200.00 200.00

200.00 200.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

197.60

SUPPLIES AND SERVICES

409,838.86

433,401.14

400,700.00

422,400.00

MISCELLANEOUS EXPENSE

0.00

0.00

0.00

0.00

CAPITAL OUTLAY

0.00

0.00

0.00

0.00

Total 18 - FACILITIES

617,841.85

648,800.60

616,200.00

650,100.00