2025 Budget for the City of Shakopee

39

2025 Annual Budget

Division: 12- ADMINISTRATION

Object Account

Actual 2022

Actual 2023

Budget 2024

Requested Budget 2025

12 - ADMINISTRATION 6002 - WAGES 6005 - OVERTIME-FT

1,342,905.69 1,423,797.42 1,542,900.00 1,694,900.00

0.00

351.49

0.00

0.00

6015 - WAGES - PART TIME/TEMP

2,317.02

3,272.40

79,300.00

3,200.00

WAGES

1,345,222.71 1,427,421.31 1,622,200.00 1,698,100.00

6122 - PERA 6124 - FICA

100,145.48 106,324.40 121,300.00 127,100.00 96,853.90 102,040.78 124,100.00 130,000.00 143,098.46 131,545.62 186,100.00 190,100.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

7,370.19 3,475.75 6,132.00 9,778.11 35,208.03 12,749.00

6,951.00 3,604.88 6,463.80 10,655.13 7,320.74

8,100.00 4,300.00 8,100.00 12,800.00 29,200.00

8,100.00 4,400.00 8,100.00 12,700.00 30,500.00

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

6186 - PENSION EXPENSE

248.00

0.00

0.00

BENEFITS

414,810.92 375,154.35 494,000.00 511,000.00

WAGES & BENEFITS

1,760,033.63 1,802,575.66 2,116,200.00 2,209,100.00

6202 - SUPPLIES

7,550.34

11,309.31 1,023.99

4,500.00

4,500.00

6204 - MINOR EQUIPMENT (NOT CAPITALIZED)

0.00

0.00 0.00

0.00 0.00

6212 - UNIFORMS/CLOTHING

359.99

539.00

6213 - MEETINGS

1,804.47

1,523.23

2,200.00

2,200.00

6222 - FUEL

641.05 929.79

447.43 178.21

700.00

600.00

6240 - EQUIPMENT REPAIR & MAINTENANCE

7,600.00 37,000.00 72,000.00 11,800.00 9,000.00 37,000.00 1,200.00

7,600.00 42,000.00 77,000.00 11,800.00 9,000.00 37,000.00 1,200.00

6310 - ATTORNEY

57,809.88

62,756.26

6327 - PROFESSIONAL SERVICES

103,592.14 104,060.00

6332 - POSTAGE 6334 - TELEPHONE

7,832.70 6,907.99 28,053.17

9,240.13 6,974.82 30,819.35

6336 - PRINTING/PUBLISHING

6338 - ADVERTISING 6339 - CABLE/INTERNET

50.00

57.24

760.28

264.59

400.00

400.00

6351 - INSURANCE PREMIUM (IS FUND)

7,900.00

7,100.00

7,100.00 12,000.00

6,000.00 12,000.00

6367 - REFUSE

0.00

0.00

6410 - SOFTWARE

85,967.04 49,200.00

99,696.66 255,100.00 114,680.00

6415 - INFORMATION TECHNOLOGY RENT (IS FUND)

52,700.04

63,800.00

58,000.00

6420 - EQUIPMENT LEASES

121.85

152.70

0.00

0.00

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

5,700.00 56,199.96 24,132.12

5,300.04 57,400.08 30,907.00

5,500.00 58,000.00 44,000.00 2,000.00 5,900.00

4,000.00 60,100.00 44,000.00 2,000.00 5,900.00

6472 - CONFERENCE/SCHOOL/TRAINING (ALL EXPENSES)

6476 - MILEAGE

0.00

0.00

6480 - DUES

7,010.00

22,063.77

6490 - SUBSCRIPTIONS/PUBLICATIONS

0.00

300.08

200.00

200.00

6471 - WELLNESS PROGRAM SUPPLIES AND SERVICES

6,842.70

8,925.24

12,000.00

12,000.00

459,365.47 513,739.17 649,000.00 512,180.00

6640 - DESIGNATED MISCELLANEOUS

0.00

741.86

0.00

0.00

6645 - SERVICE AWARDS

4,572.83

5,177.89

5,000.00

5,000.00

6661 - CASH SHORT

2.93

0.00

0.00

0.00

MISCELLANEOUS EXPENSE

4,575.76

5,919.75

5,000.00

5,000.00

CAPITAL OUTLAY

0.00

0.00

0.00

0.00

Total 12 - ADMINISTRATION

2,223,974.86 2,322,234.58 2,770,200.00 2,726,280.00