2025 Budget for the City of Shakopee

45

2025 Annual Budget

Division: 17- PLANNING & DEVELOPMENT

Object Account

Actual 2022

Actual 2023

Budget 2024

Requested Budget 2025

17 - PLANNING & DEVELOPMENT 6002 - WAGES

376,512.26 370,161.07 466,600.00 481,100.00 376,512.26 370,161.07 466,600.00 481,100.00

WAGES

6122 - PERA 6124 - FICA

29,240.29 28,492.02 39,282.37 2,240.99 1,059.79 2,091.60 2,454.98 6,459.37

28,741.51 28,126.65 32,103.36 2,016.00 1,748.10 2,476.70 9,405.28 970.41

35,000.00 35,700.00 69,900.00 2,700.00 1,500.00 2,700.00 3,800.00 10,200.00

36,100.00 36,800.00 80,500.00 2,700.00 1,500.00 2,700.00 3,800.00 10,500.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

BENEFITS

111,321.41 105,588.01 161,500.00 174,600.00

WAGES & BENEFITS

487,833.67 475,749.08 628,100.00 655,700.00

6202 - SUPPLIES

1,102.23

1,229.00

1,000.00

1,000.00

6240 - EQUIPMENT REPAIR & MAINTENANCE

0.00

0.00

0.00

0.00

6310 - ATTORNEY

19,328.50 18,053.12 2,760.33 4,603.44 2,200.00 9,387.19 14,100.00 92.91

24,701.79 25,258.35 1,148.16 4,237.15 1,900.00 11,615.05 16,800.00 82.40

11,200.00 30,600.00 1,000.00 4,000.00 1,900.00 9,400.00 19,000.00 100.00

12,000.00 30,600.00 1,200.00 2,000.00 1,600.00 18,540.00 18,800.00 200.00

6327 - PROFESSIONAL SERVICES

6332 - POSTAGE 6334 - TELEPHONE

6336 - PRINTING/PUBLISHING

6351 - INSURANCE PREMIUM (IS FUND)

6410 - SOFTWARE

6415 - INFORMATION TECHNOLOGY RENT (IS FUND)

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

405.29

306.42

0.00

400.00

18,999.96 3,883.87

19,400.04 3,434.22

18,200.00 4,800.00

17,600.00 4,000.00

6472 - CONFERENCE/SCHOOL/TRAINING (ALL EXPENSES)

6476 - MILEAGE

0.00

0.00

200.00

100.00

6480 - DUES

2,010.00

1,916.00

2,400.00

1,800.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

30.00

99.95

0.00

0.00

SUPPLIES AND SERVICES

96,956.84 112,128.53 103,800.00 109,840.00

DEPRECIATION

0.00

0.00

0.00

0.00

MISCELLANEOUS EXPENSE

0.00

0.00

0.00

0.00

6740 - EQUIPMENT CAPITAL OUTLAY

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

Total 17 - PLANNING & DEVELOPMENT

584,790.51 587,877.61 731,900.00 765,540.00