2025 Budget for the City of Shakopee

47

2025 Annual Budget

Division: 18- FACILITIES

Object Account

Actual 2022

Actual 2023

Budget 2024

Requested Budget 2025

18 - FACILITIES 6002 - WAGES

145,293.71 140,459.14 150,000.00 159,400.00

6005 - OVERTIME-FT

2,235.64

1,080.34

1,500.00

1,500.00

WAGES

147,529.35 141,539.48 151,500.00 160,900.00

6122 - PERA 6124 - FICA

11,070.85 9,893.57 26,505.01 1,084.72

10,615.48 9,297.64 37,429.84 1,103.29

11,400.00 11,600.00 45,400.00 1,100.00 1,100.00 11,600.00 2,700.00 85,300.00 400.00

12,100.00 12,300.00 45,400.00 1,100.00 1,100.00 11,800.00 2,900.00 87,100.00 400.00

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

6140 - LIFE/LTD 6145 - DENTAL

412.98 968.34

414.22 974.21

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

9,204.46 (805.92) 58,334.01

10,417.52 (3,600.66) 66,651.54

BENEFITS

WAGES & BENEFITS

205,863.36 208,191.02 236,800.00 248,000.00

6202 - SUPPLIES

15,255.96

2,885.62

8,500.00

8,500.00

6204 - MINOR EQUIPMENT (NOT CAPITALIZED)

664.05

0.00

0.00

0.00

6212 - UNIFORMS/CLOTHING

1,120.35

953.95 756.83

800.00

800.00

6215 - MATERIALS

0.00

0.00

0.00

6222 - FUEL

2,613.17 2,094.69

1,933.61 16,342.92

2,600.00 1,800.00

2,100.00 1,800.00

6240 - EQUIPMENT REPAIR & MAINTENANCE 6315 - BUILDING REPAIRS & MAINTENANCE

161,245.25 129,970.78 137,000.00 112,300.00

6326 - CLEANING SERVICES 6327 - PROFESSIONAL SERVICES

57,434.49

57,954.67 1,449.92 3,185.77 1,569.08

68,500.00

77,100.00

677.67

100.00

500.00

6334 - TELEPHONE

3,409.39 1,195.40

4,000.00

4,000.00

6336 - PRINTING/PUBLISHING

100.00

100.00

6339 - CABLE/INTERNET

0.00

0.00

0.00

0.00

6351 - INSURANCE PREMIUM (IS FUND)

16,200.00 80,460.81

17,200.00 81,408.67

17,200.00 67,000.00

15,700.00 76,700.00

6362 - ELECTRIC 6364 - WATER

256.13

287.36

200.00

200.00

6365 - GAS

30,614.24

26,695.09

22,000.00

27,600.00

6366 - SEWER 6368 - STORM

246.46

273.89

200.00

300.00

1,319.22

1,287.82

1,350.00 1,500.00 8,700.00 17,700.00 97,200.00

1,300.00

6410 - SOFTWARE

0.00

0.00

0.00

6415 - INFORMATION TECHNOLOGY RENT (IS FUND)

6,399.96 14,700.00 96,399.96

6,099.96 15,000.00 96,900.00

5,800.00 15,200.00 95,900.00

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

6472 - CONFERENCE/SCHOOL/TRAINING (ALL EXPENSES)

0.00

385.00

0.00

200.00 200.00

6480 - DUES

60.00

0.00 0.00

200.00 200.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

0.00

0.00

SUPPLIES AND SERVICES

492,367.20 462,540.94 456,850.00 446,300.00

MISCELLANEOUS EXPENSE

0.00

0.00

0.00

0.00

CAPITAL OUTLAY

0.00

0.00

0.00

0.00

Total 18 - FACILITIES

698,230.56 670,731.96 693,650.00 694,300.00