2025 Budget for the City of Shakopee

41

2025 Annual Budget

Division: 13- CITY CLERK

Object Account

Actual 2022

Actual 2023

Budget 2024

Requested Budget 2025

13 - CITY CLERK 6002 - WAGES

249,300.29 253,723.68 260,400.00 272,600.00

6005 - OVERTIME-FT

3,491.06 60,996.69

105.00

0.00

0.00

6015 - WAGES - PART TIME/TEMP

40,604.48 134,000.00

34,400.00

WAGES

313,788.04 294,433.16 394,400.00 307,000.00

6122 - PERA 6124 - FICA

19,675.99 20,147.40 27,955.19 1,626.47 1,014.04 2,316.20 3,708.47 77,127.59 683.83

20,487.00 20,203.73 27,842.16 1,620.00

22,000.00 30,200.00 33,300.00 1,600.00 1,600.00 2,700.00 4,700.00 96,900.00 800.00

23,000.00 23,500.00 38,300.00 1,600.00 1,600.00 2,000.00 4,900.00 95,700.00 800.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

6140 - LIFE/LTD 6145 - DENTAL

700.37 957.60

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

1,962.41 (2,012.68) 71,760.59

BENEFITS

WAGES & BENEFITS

390,915.63 366,193.75 491,300.00 402,700.00

6202 - SUPPLIES

4,214.98

4,905.32 1,122.69 1,730.66 2,358.00 3,374.72 10,698.86 3,778.54 1,400.00 20,202.08 15,800.04 0.00 49.39

3,300.00

3,300.00

6204 - MINOR EQUIPMENT (NOT CAPITALIZED)

0.00

0.00

0.00

6213 - MEETINGS

3,102.14

4,000.00

4,000.00

6240 - EQUIPMENT REPAIR & MAINTENANCE

939.57 834.00

300.00

300.00

6310 - ATTORNEY

1,800.00 1,300.00

1,800.00 1,300.00

6327 - PROFESSIONAL SERVICES

1,227.48

6332 - POSTAGE 6334 - TELEPHONE

422.10

400.00 100.00

400.00 100.00

55.67

6336 - PRINTING/PUBLISHING

5,537.96 1,700.00 22,487.61 14,300.04

3,300.00 1,500.00 25,700.00 15,300.00

3,300.00 1,300.00 21,300.00 22,200.00

6351 - INSURANCE PREMIUM (IS FUND)

6410 - SOFTWARE

6415 - INFORMATION TECHNOLOGY RENT (IS FUND)

6420 - EQUIPMENT LEASES 6430 - BUILDING RENT (IS FUND)

89.58

146.18

100.00

100.00

15,200.04 4,631.39

15,399.96 5,107.74

14,500.00 3,800.00

14,000.00 3,800.00

6472 - CONFERENCE/SCHOOL/TRAINING (ALL EXPENSES)

6476 - MILEAGE

0.00

0.00

200.00 600.00

200.00 600.00

6480 - DUES

552.96

610.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

0.00

0.00

0.00

0.00

SUPPLIES AND SERVICES

75,295.52

86,684.18

76,200.00

78,000.00

MISCELLANEOUS EXPENSE

0.00

0.00

0.00

0.00

6740 - EQUIPMENT CAPITAL OUTLAY

0.00 0.00

61,553.75 61,553.75

0.00 0.00

0.00 0.00

Total 13 - CITY CLERK

466,211.15 514,431.68 567,500.00 480,700.00