2023 City of Shakopee Budget

90

2023 Annual Budget Division: 31- POLICE DEPARTMENT

Object Account

Actual 2020

Actual 2021

Budget 2022

Requested Budget 2023

31 - POLICE DEPARTMENT 6002 - WAGES

5,376,707.34 5,695,692.15 5,981,800.00 6,188,100.00

6005 - OVERTIME-FT 6010 - PREMIUM PAY

218,120.00 6,418.40 37,541.94

313,619.34 5,118.46 36,745.46

347,200.00 17,000.00 34,400.00

347,200.00 17,000.00 35,800.00

6015 - WAGES - PART TIME/TEMP

WAGES

5,638,787.68 6,051,175.41 6,380,400.00 6,588,100.00

6122 - PERA 6124 - FICA

907,755.18 121,143.34 676,665.39 25,987.58 14,397.79 28,507.59 226,615.59 190,681.97 95,614.00

973,874.64 129,819.75 711,900.82 26,763.35 15,173.80 29,980.43 325,194.61 82,474.35 74,803.00

978,700.00 1,072,900.00

139,800.00 753,100.00 26,000.00 16,200.00 33,500.00 399,100.00 107,700.00 90,000.00

150,200.00 769,000.00 33,500.00 16,600.00 33,500.00 533,900.00 111,400.00 90,000.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

6186 - PENSION EXPENSE

BENEFITS

2,287,368.43 2,369,984.75 2,544,100.00 2,811,000.00

WAGES & BENEFITS

7,926,156.11 8,421,160.16 8,924,500.00 9,399,100.00

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

107,952.60 6,922.57 18,026.97

141,557.88 8,553.30 19,172.10

133,000.00 6,000.00 10,000.00 2,000.00 101,000.00

140,000.00 6,000.00 15,000.00 2,000.00 126,300.00

6213 - FOOD

523.80

387.95

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

67,047.96

95,789.55

0.00

7.59

0.00

0.00

36,157.39

30,101.78

28,000.00

30,000.00

6250 - MERCHANDISE 6310 - ATTORNEY

0.00

0.00

0.00

0.00

685.00

2,114.00

31,500.00

76,900.00

6314 - COMPUTER SERVICES

0.00

485.00

0.00

0.00

6316 - EQUIPMENT MAINTENANCE 6326 - CLEANING SERVICES 6327 - OTHER PROF SERVICES

11,223.61 27,236.00 117,875.16 4,042.40 34,963.25 13,795.38 152,700.00 38,729.38 4,280.88 10,198.87 1,031.40 56,687.71 154,300.08 648.87 0.00 4,522.76

7,590.19 24,504.00 92,670.80 3,734.70 34,553.15 13,596.69

6,000.00 24,000.00 85,000.00 2,000.00 35,000.00 10,700.00 160,600.00 43,000.00 3,000.00 18,000.00 1,200.00 60,000.00 153,700.00 600.00 0.00 2,500.00

6,000.00 24,000.00 85,000.00 2,000.00 35,000.00 13,000.00 166,800.00 43,000.00 3,000.00 19,800.00 1,200.00 62,500.00 157,300.00 600.00 0.00 4,500.00

6332 - POSTAGE 6334 - TELEPHONE

6336 - PRINTING/PUBLISHING

6338 - ADVERTISING

377.00

6339 - COMPUTER ACCESS

5,105.26

6351 - INSURANCE PREMIUM (IS FUND)

160,600.00 38,072.39 5,735.30 13,243.15

6362 - ELECTRIC 6364 - WATER

6365 - GAS

6366 - SEWER 6368 - STORM

591.43 984.90

6410 - SOFTWARE - ANNUAL FEES

64,982.70 158,299.92

6415 - SOFTWARE-ANNUAL FEES (IS FUND)

6420 - EQUIPMENT RENT

673.50

695.49

4,000.00

4,000.00

6425 - EQUIPMENT RENT (IS FUND)

210,699.96

215,900.04

247,200.00

270,500.00