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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