2025 Budget for the City of Shakopee
37
2025 Annual Budget
Division: 11- MAYOR & COUNCIL
Object Account
Actual 2022
Actual 2023
Budget 2024
Requested Budget 2025
11 - MAYOR & COUNCIL 6002 - WAGES
48,849.89 6,614.36 55,464.25 2,442.67 4,194.70
58,461.69 6,964.50 65,426.19 2,797.13 5,011.80
57,500.00 17,500.00 75,000.00 4,300.00 5,800.00
57,500.00 17,500.00 75,000.00 4,300.00 5,800.00
6015 - WAGES - PART TIME/TEMP
WAGES
6122 - PERA 6124 - FICA
6170 - WORKERS COMPENSATION
215.10
260.82
300.00
300.00
BENEFITS
6,852.47
8,069.75
10,400.00
10,400.00
WAGES & BENEFITS
62,316.72
73,495.94
85,400.00
85,400.00
6202 - SUPPLIES
106.62
647.00
200.00 500.00 200.00
300.00 500.00 200.00
6212 - UNIFORMS/CLOTHING
0.00
0.00
6213 - MEETINGS 6310 - ATTORNEY
194.29
18.76
8,603.75
9,357.75
16,000.00
16,000.00
6327 - PROFESSIONAL SERVICES 6336 - PRINTING/PUBLISHING 6351 - INSURANCE PREMIUM (IS FUND)
0.00 0.00
0.00 0.00
0.00
0.00 0.00
100.00 200.00
300.00
200.00
200.00
6415 - INFORMATION TECHNOLOGY RENT (IS FUND)
3,999.96 21,600.00 2,920.60
3,800.04 22,100.04
2,700.00 20,900.00 1,600.00
1,500.00 20,000.00 1,600.00
6430 - BUILDING RENT (IS FUND)
6472 - CONFERENCE/SCHOOL/TRAINING (ALL EXPENSES)
939.40
6476 - MILEAGE
0.00
0.00
200.00
200.00
6480 - DUES
81,773.00
65,412.00
80,000.00
80,000.00
SUPPLIES AND SERVICES
119,498.22 102,474.99 122,600.00 120,500.00
MISCELLANEOUS EXPENSE
0.00
0.00
0.00
0.00
CAPITAL OUTLAY
0.00
0.00
0.00
0.00
Total 11 - MAYOR & COUNCIL
181,814.94 175,970.93 208,000.00 205,900.00
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