2025 Budget for the City of Shakopee
43
2025 Annual Budget
Division: 15- FINANCE
Object Account
Actual 2022
Actual 2023
Budget 2024
Requested Budget 2025
15 - FINANCE 6002 - WAGES
369,891.42 395,948.06 424,800.00 438,200.00
6005 - OVERTIME-FT
0.00
0.00
800.00
800.00
WAGES
369,891.42 395,948.06 425,600.00 439,000.00
6122 - PERA 6124 - FICA
29,056.56 27,750.87 53,932.32 2,160.00 1,013.88 2,016.00 2,436.18 4,753.07
30,634.25 29,425.41 53,954.52 2,160.00 1,043.38 1,915.20 2,636.67 12,163.28
31,900.00 32,600.00 64,700.00 2,200.00 1,100.00 2,200.00 2,900.00 7,700.00
32,900.00 33,600.00 74,600.00 2,200.00 1,100.00 2,200.00 2,800.00 7,900.00
6135 - HEALTH
6139 - POST EMPLOYMENT HEALTH PLAN
6140 - LIFE/LTD 6145 - DENTAL
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
BENEFITS
123,118.88 133,932.71 145,300.00 157,300.00
WAGES & BENEFITS
493,010.30 529,880.77 570,900.00 596,300.00
6202 - SUPPLIES 6213 - MEETINGS
888.94 439.20
1,521.62
2,100.00
2,000.00
0.00 0.00
0.00 0.00
0.00 0.00
6240 - EQUIPMENT REPAIR & MAINTENANCE
0.00
6310 - ATTORNEY
1,137.50
1,701.50
1,100.00
1,200.00
6327 - PROFESSIONAL SERVICES
368,903.30 387,862.74 396,600.00 414,900.00
6332 - POSTAGE 6334 - TELEPHONE
2,678.22
2,039.85
2,800.00
2,600.00
692.91
682.40
900.00
800.00
6336 - PRINTING/PUBLISHING
2,489.53 2,500.00 94,467.65 13,500.00
3,097.96 2,300.00
2,200.00 2,300.00
2,600.00 2,000.00
6351 - INSURANCE PREMIUM (IS FUND)
6410 - SOFTWARE
99,101.25 240,200.00 110,150.00
6415 - INFORMATION TECHNOLOGY RENT (IS FUND)
11,900.04
11,300.00
10,200.00
6420 - EQUIPMENT LEASES 6430 - BUILDING RENT (IS FUND)
568.42
544.38
0.00
0.00
17,300.04 4,543.04
17,700.00 4,556.91
16,600.00 7,000.00
16,000.00 7,000.00
6472 - CONFERENCE/SCHOOL/TRAINING (ALL EXPENSES)
6476 - MILEAGE
0.00
39.43
500.00 700.00
500.00 700.00
6480 - DUES
(1,012.52)
585.00
6490 - SUBSCRIPTIONS/PUBLICATIONS
0.00
0.00
0.00
0.00
SUPPLIES AND SERVICES
509,096.23 533,633.08 684,300.00 570,650.00
6650 - CREDIT CARD FEES
0.00
(361.97)
0.00 0.00 0.00
0.00 0.00 0.00
6661 - CASH SHORT
(0.76) (0.76)
0.00
MISCELLANEOUS EXPENSE
(361.97)
DEBT SERVICE
0.00
0.00
0.00
0.00
Total 15 - FINANCE
1,002,105.77 1,063,151.88 1,255,200.00 1,166,950.00
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